HC MANAGEMENT

Ohey ·KBO/BCE: BE 0797.284.273

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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	29-08-2025	29 d late	2025-00480503
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00377607

Metric	This company	Sector median	Position in the sector
Solvency	33.3%	60.6%	better than 27% of 12464 sector peers
Net result	€153k	€31k	better than 95% of 12466 sector peers
Equity	€255k	€63k	better than 89% of 12472 sector peers
Gross operating margin	€224k	€52k	better than 95% of 12452 sector peers
Total assets	€766k	€124k	better than 93% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€766k
Fixed assets	21/28	€441k
Tangible fixed assets	22/27	€441k
Current assets	29/58	€326k
Amounts receivable within one year	40/41	€257k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€766k
Equity	10/15	€255k
Contributions / capital	10/11	€3k
Reserves	13	€251k
Accumulated profits (losses)	14	€849
Amounts payable	17/49	€511k
Amounts payable after one year	17	€194k
Amounts payable within one year	42/48	€317k
Trade debts payable within one year	44	€122k
Income statement
Gross operating margin	9900	€224k
Operating result	9901	€211k
Financial income	75	€3k
Financial charges	65	€9k
Result before taxes	9903	€206k
Income taxes	67/77	€52k
Net result for the period	9904	€153k
Result to be appropriated	9905	€153k

Summary