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Herve ·KBO/BCE: BE 0793.436.145

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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	11-11-2025	103 d late	2025-00565593
31-12-2023	31-07-2024	02-09-2024	33 d late	2024-00441698

Metric	This company	Sector median	Position in the sector
Solvency	68.0%	39.4%	better than 82% of 3827 sector peers
Net result	€42k	€9k	better than 86% of 3824 sector peers
Equity	€84k	€29k	better than 83% of 3832 sector peers
Gross operating margin	€47k	€26k	better than 67% of 3822 sector peers
Total assets	€124k	€85k	better than 65% of 3828 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€124k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€110k
Amounts receivable within one year	40/41	€99k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€124k
Equity	10/15	€84k
Contributions / capital	10/11	€2k
Reserves	13	€200
Accumulated profits (losses)	14	€82k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€40k
Income statement
Turnover	70	€185k
Gross operating margin	9900	€47k
Operating result	9901	€42k
Financial income	75	€9
Financial charges	65	€127
Result before taxes	9903	€42k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
64016B0118/00L000	Wallonia	1,521 m²	1 · 178 m²	9.0 m · 3 fl.
63006D0952/00R000	Wallonia	118 m²	1 · 94 m²	8.9 m · 3 fl.