VAN HERZELE T. CONSULTING

Lierde ·KBO/BCE: BE 0766.251.696

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-05-2026	76 d early	2026-00112775
31-12-2024	31-07-2025	03-07-2025	28 d early	2025-00221097
31-12-2023	31-07-2024	12-06-2024	49 d early	2024-00131680
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00167904
31-12-2021	31-07-2022	24-05-2022	68 d early	2022-20034488

Metric	This company	Sector median	Position in the sector
Solvency	36.4%	55.4%	better than 37% of 4758 sector peers
Net result	€157k	€38k	better than 93% of 4758 sector peers
Equity	€105k	€64k	better than 64% of 4759 sector peers
Gross operating margin	€211k	€61k	better than 92% of 4751 sector peers
Total assets	€288k	€146k	better than 75% of 4759 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€288k
Fixed assets	21/28	€69k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€57k
Current assets	29/58	€219k
Amounts receivable within one year	40/41	€11k
Investments	50/53	€40k
Cash & bank	54/58	€168k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€288k
Equity	10/15	€105k
Contributions / capital	10/11	€5k
Reserves	13	€100k
Amounts payable	17/49	€183k
Amounts payable within one year	42/48	€183k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€211k
Operating result	9901	€206k
Financial income	75	€480
Financial charges	65	€170
Result before taxes	9903	€206k
Income taxes	67/77	€49k
Net result for the period	9904	€157k
Result to be appropriated	9905	€157k

Summary