H&M LOGISTIC

Schaarbeek ·KBO/BCE: BE 0771.867.206

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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	22-09-2025	53 d late	2025-00499943
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00489976
31-12-2022	31-07-2023	02-12-2023	124 d late	2023-00523555
31-12-2021	31-07-2022	10-08-2022	10 d late	2022-20281056

Metric	This company	Sector median	Position in the sector
Solvency	54.8%	27.3%	better than 77% of 2266 sector peers
Net result	€-5k	€5k	better than 20% of 2250 sector peers
Equity	€98k	€17k	better than 90% of 2272 sector peers
Gross operating margin	€100k	€28k	better than 78% of 2238 sector peers
Staff costs	€78k	€37k	higher than 68% of 1027 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€179k
Fixed assets	21/28	€155k
Tangible fixed assets	22/27	€136k
Financial fixed assets	28	€19k
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€179k
Equity	10/15	€98k
Contributions / capital	10/11	€12k
Accumulated profits (losses)	14	€86k
Amounts payable	17/49	€81k
Amounts payable within one year	42/48	€81k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€100k
Operating result	9901	€-3k
Financial charges	65	€159
Result before taxes	9903	€-3k
Income taxes	67/77	€1k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary