HENRI & MARCEL

Asse ·KBO/BCE: BE 0780.806.052

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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	17-07-2025	14 d early	2025-00280142
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00237696
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00270363

Metric	This company	Sector median	Position in the sector
Solvency	50.1%	60.6%	better than 40% of 12463 sector peers
Net result	€21k	€31k	better than 41% of 12465 sector peers
Equity	€34k	€63k	better than 33% of 12471 sector peers
Gross operating margin	€31k	€52k	better than 34% of 12451 sector peers
Total assets	€69k	€124k	better than 28% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€50
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€34k
Contributions / capital	10/11	€3k
Reserves	13	€31k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€28k
Financial income	75	€2k
Financial charges	65	€543
Result before taxes	9903	€30k
Income taxes	67/77	€8k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary