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Héron ·KBO/BCE: BE 1003.259.716

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	10-03-2026	38 d late	2026-00051297
30-06-2024	31-01-2025	28-02-2025	28 d late	2025-00041130

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€16k
Net profit	€7k
Cash flow	€16k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€704k
Equity	€685k
Debt	€19k
of which ≤ 1y	€18k
of which > 1y	-
Working capital	€455k
Employees (FTE)	-

	2024
Current ratio	26.64
Quick ratio	26.64
Working capital ratio	64.6%
Solvency	97.3%
Debt / equity	0.03
Long-term debt ratio	-
Interest coverage	33.11
Gross margin	-
Net margin	-
ROA	0.9%
ROE	1.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€704k
Fixed assets	21/28	€231k
Tangible fixed assets	22/27	€231k
Current assets	29/58	€473k
Amounts receivable within one year	40/41	€29k
Investments	50/53	€300k
Cash & bank	54/58	€142k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€704k
Equity	10/15	€685k
Contributions / capital	10/11	€62k
Reserves	13	€213k
Accumulated profits (losses)	14	€410k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€7k
Financial income	75	€2k
Financial charges	65	€488
Result before taxes	9903	€8k
Income taxes	67/77	€2k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
61015B0935/00W000	Wallonia	2,588 m²	1 · 117 m²	-
61015B0935/00P000	Wallonia	805 m²	1 · 97 m²	7.9 m · 2 fl.

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