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Herve ·KBO/BCE: BE 0784.277.662

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-02-2026	161 d early	2026-00042192
31-12-2024	31-07-2025	10-03-2025	143 d early	2025-00046276
31-12-2023	31-07-2024	15-02-2024	167 d early	2024-00031153
31-12-2022	31-07-2023	12-04-2023	110 d early	2023-00058496

Metric	This company	Sector median	Position in the sector
Solvency	25.5%	43.1%	better than 35% of 237 sector peers
Net result	€22k	€11k	better than 68% of 236 sector peers
Equity	€14k	€26k	better than 38% of 237 sector peers
Gross operating margin	€36k	€29k	better than 59% of 236 sector peers
Total assets	€55k	€78k	better than 41% of 237 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€35k
Net profit	€22k
Cash flow	€28k
Staff costs	-
Income taxes	€7k
Dividends	€22k
Total assets	€55k
Equity	€14k
Debt	€41k
of which ≤ 1y	€39k
of which > 1y	€2k
Working capital	€7k
Employees (FTE)	-

	2025
Current ratio	1.17
Quick ratio	1.17
Working capital ratio	12.1%
Solvency	25.5%
Debt / equity	2.93
Long-term debt ratio	0.17
Interest coverage	68.98
Gross margin	-
Net margin	-
ROA	39.9%
ROE	156.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€55k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€55k
Equity	10/15	€14k
Contributions / capital	10/11	€5k
Reserves	13	€9k
Amounts payable	17/49	€41k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€430
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€29k
Financial income	75	€1
Financial charges	65	€514
Result before taxes	9903	€29k
Income taxes	67/77	€7k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

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