Vincent HERMANS & GIACALONE

Charleroi ·KBO/BCE: BE 0775.258.741

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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	15-05-2025	77 d early	2025-00097078
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00271236
31-12-2022	31-07-2023	24-05-2023	68 d early	2023-00099905

Metric	This company	Sector median	Position in the sector
Solvency	-155.6%	40.9%	better than 5% of 11116 sector peers
Net result	€-21k	€11k	better than 5% of 11098 sector peers
Equity	€-32k	€34k	better than 5% of 11119 sector peers
Gross operating margin	€-7k	€35k	better than 5% of 11088 sector peers
Total assets	€20k	€94k	better than 9% of 11116 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€20k
Fixed assets	21/28	€13k
Formation expenses	20	€512
Tangible fixed assets	22/27	€13k
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20k
Equity	10/15	€-32k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-35k
Amounts payable	17/49	€52k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-20k
Financial income	75	€3
Financial charges	65	€174
Result before taxes	9903	€-21k
Income taxes	67/77	€233
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary