HERKUUL

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00155558
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00172549
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00139474

Metric	This company	Sector median	Position in the sector
Solvency	28.6%	52.5%	better than 32% of 3139 sector peers
Net result	€142k	€32k	better than 89% of 3135 sector peers
Equity	€458k	€75k	better than 90% of 3140 sector peers
Gross operating margin	€267k	€52k	better than 94% of 3132 sector peers
Total assets	€1.60M	€192k	better than 93% of 3141 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.60M
Fixed assets	21/28	€976k
Tangible fixed assets	22/27	€976k
Current assets	29/58	€626k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€506k
Cash & bank	54/58	€85k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.60M
Equity	10/15	€458k
Contributions / capital	10/11	€10k
Reserves	13	€448k
Amounts payable	17/49	€1.14M
Amounts payable after one year	17	€1.02M
Amounts payable within one year	42/48	€122k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€267k
Operating result	9901	€222k
Financial income	75	€852
Financial charges	65	€38k
Result before taxes	9903	€184k
Income taxes	67/77	€43k
Net result for the period	9904	€142k
Result to be appropriated	9905	€142k

Summary