THG HR & PAY

Waterloo ·KBO/BCE: BE 0753.696.136

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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	19-08-2025	19 d late	2025-00383745
31-12-2023	31-07-2024	07-08-2024	7 d late	2024-00332405
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00131053
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20322661

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Current assets	29/58	€95k
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€28k
Contributions / capital	10/11	€18k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€67k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€51k
Income statement
Gross operating margin	9900	€104k
Operating result	9901	€40k
Financial income	75	€4
Financial charges	65	€3k
Result before taxes	9903	€37k
Income taxes	67/77	€6k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

NACE primary	Administratieve en ondersteunende activiteiten ten behoeve van kantoren(82100)
Legal form	Private limited company(610)
Incorporation	04-09-2020
Status	Active
Postal code	1410

Summary