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Herve ·KBO/BCE: BE 0779.389.060

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	12-08-2025	12 d late	2025-00377054
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00416406
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00382765
31-12-2021	31-07-2022	24-03-2023	236 d late	2023-00044726

Metric	This company	Sector median	Position in the sector
Solvency	2.0%	16.5%	better than 31% of 776 sector peers
Net result	€169k	€-2k	better than 86% of 774 sector peers
Equity	€118k	€136k	better than 48% of 776 sector peers
Gross operating margin	€237k	€45k	better than 78% of 609 sector peers
Total assets	€5.77M	€1.72M	better than 75% of 776 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	-
Net profit	€169k
Cash flow	-
Staff costs	-
Income taxes	€40k
Dividends	-
Total assets	€5.77M
Equity	€118k
Debt	€5.65M
of which ≤ 1y	€5.63M
of which > 1y	-
Working capital	€133k
Employees (FTE)	-

	2024
Current ratio	1.02
Quick ratio	0.07
Working capital ratio	2.3%
Solvency	2.0%
Debt / equity	48.06
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	2.9%
ROE	143.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.77M
Current assets	29/58	€5.77M
Stocks & contracts in progress	3	€5.36M
Amounts receivable within one year	40/41	€401k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.77M
Equity	10/15	€118k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€108k
Amounts payable	17/49	€5.65M
Amounts payable within one year	42/48	€5.63M
Trade debts payable within one year	44	€43k
Income statement
Gross operating margin	9900	€237k
Operating result	9901	€236k
Financial charges	65	€27k
Result before taxes	9903	€209k
Income taxes	67/77	€40k
Net result for the period	9904	€169k
Result to be appropriated	9905	€169k

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