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Herstal ·KBO/BCE: BE 0434.269.394

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	14-05-2024	78 d early	2024-00088229
31-12-2022	31-07-2023	09-05-2023	83 d early	2023-00084596
31-12-2021	31-07-2022	16-05-2022	76 d early	2022-20031033
31-12-2020	31-07-2021	24-05-2021	68 d early	2021-15600064
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-23100510
31-12-2018	31-07-2019	15-07-2019	16 d early	2019-33000212
31-12-2017	31-07-2018	27-06-2018	34 d early	2018-23500542
31-12-2016	31-07-2017	30-06-2017	31 d early	2017-25300078
31-12-2015	31-07-2016	17-06-2016	44 d early	2016-19900590
31-12-2014	31-07-2015	30-06-2015	31 d early	2015-25200550

Metric	This company	Sector median	Position in the sector
Solvency	69.1%	18.0%	better than 90% of 801 sector peers
Net result	€-111k	€12k	better than 11% of 797 sector peers
Equity	€316k	€82k	better than 73% of 802 sector peers
Gross operating margin	€70k	€162k	better than 34% of 722 sector peers
Staff costs	€154k	€187k	higher than 44% of 629 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€456k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€42k
Financial fixed assets	28	€171
Current assets	29/58	€414k
Stocks & contracts in progress	3	€282k
Amounts receivable within one year	40/41	€1k
Investments	50/53	€120k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€456k
Equity	10/15	€316k
Contributions / capital	10/11	€124k
Reserves	13	€45k
Accumulated profits (losses)	14	€146k
Amounts payable	17/49	€141k
Amounts payable within one year	42/48	€140k
Trade debts payable within one year	44	€97k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€-105k
Financial income	75	€214
Financial charges	65	€6k
Result before taxes	9903	€-111k
Net result for the period	9904	€-111k
Result to be appropriated	9905	€-111k

Summary

Role	Name	Tenure	Source
Curator	CHARLOTTE MUSCH RUE DES ECOLIERS 3, 4020 LIEGE 2 ↔ Also on 114 other cases	21-10-2024 → present	Belgian State Gazette
Curator	FRANCOIS ANCION RUE DES ECOLIERS 3, 4020 LIEGE 2	21-10-2024 → present	Belgian State Gazette

NACE primary	Detailhandel in huishoudtextiel en beddengoed(47512)
Legal form	Public limited company(014)
Incorporation	09-05-1988
Status	Active
Postal code	4040
First BS signal	28-10-2024
Latest BS signal	28-10-2024