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HERLEVEN

Pittem ·KBO/BCE: BE 0770.809.510

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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	10-02-2026	194 d late	2026-00037035
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00271739
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00368347
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20238995

Metric	This company	Sector median	Position in the sector
Solvency	46.7%	40.9%	better than 57% of 11087 sector peers
Net result	€-4k	€11k	better than 15% of 11069 sector peers
Equity	€41k	€34k	better than 56% of 11090 sector peers
Staff costs	€0	€25k	higher than 5% of 4038 sector peers
Total assets	€88k	€93k	better than 47% of 11087 sector peers

Fiscal year	2024
Deposit	micro
Revenue	€66k
EBITDA	€-2k
Net profit	€-4k
Cash flow	€-3k
Staff costs	€0
Income taxes	€-930
Dividends	€0
Total assets	€88k
Equity	€41k
Debt	€47k
of which ≤ 1y	€21k
of which > 1y	€26k
Working capital	€4k
Employees (FTE)	-

	2024
Current ratio	1.17
Quick ratio	0.89
Working capital ratio	4.1%
Solvency	46.7%
Debt / equity	1.14
Long-term debt ratio	0.63
Interest coverage	-0.63
Gross margin	61.7%
Net margin	-5.6%
ROA	-4.2%
ROE	-9.1%
EBITDA margin	-2.3%
Days sales outstanding	95d
Days payable outstanding	47d
Inventory turnover	4.34
Days inventory (DSI)	84d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€88k
Fixed assets	21/28	€63k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€0
Financial fixed assets	28	€63k
Current assets	29/58	€24k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€17k
Investments	50/53	€0
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€88k
Equity	10/15	€41k
Contributions / capital	10/11	€1k
Reserves	13	€44k
Accumulated profits (losses)	14	€-3k
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€47k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€66k
Operating result	9901	€-2k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€-5k
Income taxes	67/77	€-930
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
37011A1113/00Z000	Flanders	418 m²	1 · 302 m²	9.1 m · 1 fl.
37015K0863/00D002	Flanders	85 m²	1 · 100 m²	13.2 m · 3 fl.