HERRANDOU

Waterloo ·KBO/BCE: BE 0810.672.253

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	31-10-2025	on the day	2025-00559373
31-03-2024	31-10-2024	31-10-2024	on the day	2024-00522586
31-03-2023	31-10-2023	30-10-2023	1 d early	2023-00498348
31-03-2022	31-10-2022	03-11-2022	3 d late	2022-20482868
31-03-2021	31-10-2021	28-10-2021	3 d early	2021-74200077
31-03-2020	31-10-2020	30-11-2020	30 d late	2020-72600447
31-03-2019	31-10-2019	31-10-2019	on the day	2019-72800214
31-03-2018	31-10-2018	31-10-2018	on the day	2018-70800472
31-03-2017	31-10-2017	25-09-2017	36 d early	2017-62600208
31-03-2016	31-10-2016	28-10-2016	3 d early	2016-66400244

Metric	This company	Sector median	Position in the sector
Solvency	75.6%	58.2%	better than 65% of 2217 sector peers
Net result	€49k	€60k	better than 43% of 2215 sector peers
Equity	€1.52M	€74k	better than 95% of 2217 sector peers
Gross operating margin	€178k	€95k	better than 75% of 2217 sector peers
Total assets	€2.00M	€186k	better than 95% of 2217 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.00M
Fixed assets	21/28	€589k
Tangible fixed assets	22/27	€589k
Financial fixed assets	28	€67
Current assets	29/58	€1.41M
Amounts receivable within one year	40/41	€823k
Cash & bank	54/58	€500k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.00M
Equity	10/15	€1.52M
Contributions / capital	10/11	€12k
Reserves	13	€667k
Accumulated profits (losses)	14	€836k
Provisions & deferred taxes	16	€76k
Amounts payable	17/49	€413k
Amounts payable after one year	17	€361k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€178k
Operating result	9901	€80k
Financial income	75	€9k
Financial charges	65	€16k
Result before taxes	9903	€73k
Income taxes	67/77	€28k
Net result for the period	9904	€49k
Result to be appropriated	9905	€66k

Summary