HENKES SERVICES

Waterloo ·KBO/BCE: BE 0757.793.791

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	28-10-2025	3 d early	2025-00551330
31-03-2024	31-10-2024	22-10-2024	9 d early	2024-00511419
31-03-2023	31-10-2023	31-10-2023	on the day	2023-00500361
31-03-2022	31-10-2022	25-10-2022	6 d early	2022-20472081

Metric	This company	Sector median	Position in the sector
Solvency	68.0%	62.2%	better than 56% of 2749 sector peers
Net result	€814k	€40k	better than 95% of 2751 sector peers
Equity	€1.20M	€62k	better than 95% of 2750 sector peers
Gross operating margin	€1.08M	€63k	better than 95% of 2751 sector peers
Total assets	€1.76M	€121k	better than 95% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.76M
Fixed assets	21/28	€1.49M
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€1.49M
Current assets	29/58	€272k
Amounts receivable within one year	40/41	€497
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.76M
Equity	10/15	€1.20M
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€1.15M
Amounts payable	17/49	€564k
Amounts payable after one year	17	€550k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€1.08M
Operating result	9901	€1.08M
Financial income	75	€9k
Financial charges	65	€6k
Result before taxes	9903	€1.08M
Income taxes	67/77	€271k
Net result for the period	9904	€814k
Result to be appropriated	9905	€814k

Summary