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Heroca

Antwerpen ·KBO/BCE: BE 0750.735.953

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Fiscal year	2022
Revenue	-
EBITDA	-
Net profit	€-174k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€144k
Equity	€-124k
Debt	€268k
of which ≤ 1y	€227k
of which > 1y	-
Working capital	€-83k
Employees (FTE)	-

	2022
Current ratio	0.63
Quick ratio	0.63
Working capital ratio	-57.9%
Solvency	-86.1%
Debt / equity	-2.16
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-120.9%
ROE	140.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€144k
Current assets	29/58	€144k
Amounts receivable within one year	40/41	€119k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€144k
Equity	10/15	€-124k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-174k
Amounts payable	17/49	€268k
Amounts payable within one year	42/48	€227k
Trade debts payable within one year	44	€90k
Income statement
Gross operating margin	9900	€-173k
Operating result	9901	€-173k
Financial income	75	€3
Financial charges	65	€442
Result before taxes	9903	€-174k
Net result for the period	9904	€-174k
Result to be appropriated	9905	€-174k

NACE primary	Activiteiten van reclamebureaus(73110)
Legal form	Private limited company(610)
Incorporation	16-07-2020
Status	Active
Postal code	2600
First BS signal	29-08-2024
Latest BS signal	24-12-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11003A0289/00S000	Flanders	1.0 ha	1 · 1,060 m²	22.7 m · 7 fl.
11031C0327/00K000	Flanders	5,907 m²	1 · 2,194 m²	9.2 m · 2 fl.

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