Tom Grosemans

Herk-de-Stad ·KBO/BCE: BE 0784.244.208

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-03-2026	141 d early	2026-00053277
31-12-2024	31-07-2025	05-06-2025	56 d early	2025-00123857
31-12-2023	31-07-2024	29-05-2024	63 d early	2024-00100355
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00198000

Metric	This company	Sector median	Position in the sector
Solvency	91.8%	44.1%	better than 95% of 52 sector peers
Net result	€31k	€18k	better than 70% of 51 sector peers
Equity	€113k	€48k	better than 80% of 52 sector peers
Gross operating margin	€48k	€41k	better than 56% of 51 sector peers
Total assets	€123k	€131k	better than 47% of 52 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€123k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€114k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€102k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€123k
Equity	10/15	€113k
Contributions / capital	10/11	€3k
Reserves	13	€110k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€41k
Financial income	75	€60
Financial charges	65	€1k
Result before taxes	9903	€40k
Income taxes	67/77	€9k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary