VAN HERCK DENNIS

Dessel ·KBO/BCE: BE 0776.727.203

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-01-2026	on the day	2026-00030713
30-06-2024	31-01-2025	05-01-2025	26 d early	2025-00002255
30-06-2023	31-01-2024	28-02-2024	28 d late	2024-00038357
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00024476

Metric	This company	Sector median	Position in the sector
Solvency	4.6%	43.4%	better than 10% of 2873 sector peers
Net result	€27k	€13k	better than 68% of 2872 sector peers
Equity	€10k	€44k	better than 18% of 2873 sector peers
Gross operating margin	€81k	€39k	better than 73% of 2870 sector peers
Total assets	€215k	€115k	better than 73% of 2873 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€215k
Fixed assets	21/28	€113k
Tangible fixed assets	22/27	€113k
Current assets	29/58	€102k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€215k
Equity	10/15	€10k
Contributions / capital	10/11	€10k
Reserves	13	€0
Amounts payable	17/49	€205k
Amounts payable after one year	17	€56k
Amounts payable within one year	42/48	€147k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€44k
Financial charges	65	€5k
Result before taxes	9903	€39k
Income taxes	67/77	€12k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary