SEIE MANAGEMENT

Hensies ·KBO/BCE: BE 0759.833.167

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-01-2026	19 d early	2026-00005770
30-06-2024	31-01-2025	28-01-2025	3 d early	2025-00012021
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00011194
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00011607
30-06-2021	31-01-2022	01-02-2022	1 d late	2022-03600290

Metric	This company	Sector median	Position in the sector
Solvency	81.9%	42.2%	better than 85% of 297 sector peers
Net result	€113k	€57k	better than 62% of 296 sector peers
Equity	€274k	€207k	better than 55% of 297 sector peers
Gross operating margin	€163k	€83k	better than 67% of 247 sector peers
Total assets	€334k	€690k	better than 34% of 297 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€334k
Fixed assets	21/28	€196k
Tangible fixed assets	22/27	€196k
Current assets	29/58	€138k
Amounts receivable within one year	40/41	€76k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€334k
Equity	10/15	€274k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€272k
Amounts payable	17/49	€61k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€163k
Operating result	9901	€151k
Financial income	75	€386
Financial charges	65	€4k
Result before taxes	9903	€148k
Income taxes	67/77	€34k
Net result for the period	9904	€113k
Result to be appropriated	9905	€113k

Summary