HERVÉ

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	08-08-2025	8 d late	2025-00365663
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00355694
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00460552
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20450478

Metric	This company	Sector median	Position in the sector
Solvency	69.9%	55.1%	better than 69% of 3380 sector peers
Net result	€40k	€19k	better than 72% of 3380 sector peers
Equity	€152k	€45k	better than 87% of 3382 sector peers
Gross operating margin	€52k	€38k	better than 62% of 3377 sector peers
Total assets	€217k	€95k	better than 79% of 3381 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€217k
Fixed assets	21/28	€704
Tangible fixed assets	22/27	€704
Current assets	29/58	€216k
Amounts receivable within one year	40/41	€135k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€217k
Equity	10/15	€152k
Contributions / capital	10/11	€1k
Reserves	13	€38k
Accumulated profits (losses)	14	€113k
Amounts payable	17/49	€65k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€47k
Financial income	75	€7k
Financial charges	65	€1k
Result before taxes	9903	€53k
Income taxes	67/77	€13k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary