SRL CABINET HEBAVAL AND CO

Rebecq ·KBO/BCE: BE 0781.688.653

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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	15-07-2025	16 d early	2025-00270476
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00259175
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00281324

Metric	This company	Sector median	Position in the sector
Solvency	1.6%	66.7%	better than 6% of 6588 sector peers
Net result	€27k	€46k	better than 34% of 6582 sector peers
Equity	€10k	€79k	better than 13% of 6588 sector peers
Gross operating margin	€113k	€78k	better than 64% of 6590 sector peers
Staff costs	€41k	€21k	higher than 72% of 1212 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€647k
Fixed assets	21/28	€623k
Tangible fixed assets	22/27	€623k
Financial fixed assets	28	€180
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€647k
Equity	10/15	€10k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€636k
Amounts payable after one year	17	€579k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€652
Income statement
Gross operating margin	9900	€113k
Operating result	9901	€38k
Financial income	75	€6
Financial charges	65	€9k
Result before taxes	9903	€29k
Income taxes	67/77	€2k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary