HEINEN B&N

Thimister-Clermont ·KBO/BCE: BE 0804.907.780

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-05-2026	81 d early	2026-00112303
31-12-2024	31-07-2025	15-05-2025	77 d early	2025-00098683
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00109740

Metric	This company	Sector median	Position in the sector
Solvency	0.9%	43.4%	better than 8% of 2873 sector peers
Net result	€-11k	€13k	better than 7% of 2872 sector peers
Equity	€840	€44k	better than 8% of 2873 sector peers
Gross operating margin	€9k	€39k	better than 16% of 2870 sector peers
Total assets	€96k	€115k	better than 43% of 2873 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€90k
Tangible fixed assets	22/27	€90k
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€840
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€95k
Amounts payable after one year	17	€77k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€-8k
Financial income	75	€2
Financial charges	65	€4k
Result before taxes	9903	€-11k
Income taxes	67/77	€0
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary