HERZO

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00534131
31-12-2023	31-07-2024	30-10-2024	91 d late	2024-00524100
31-12-2022	31-07-2023	31-10-2023	92 d late	2023-00503743
31-12-2021	31-07-2022	31-10-2022	92 d late	2022-20515086
31-12-2020	31-07-2021	10-12-2021	132 d late	2021-80500092
31-12-2019	31-07-2020	04-11-2020	96 d late	2020-68500592
31-12-2018	31-07-2019	11-02-2020	195 d late	2020-04900052
31-12-2017	31-07-2018	11-02-2020	560 d late	2020-04900049
31-12-2016	31-07-2017	11-02-2020	925 d late	2020-04900048
31-12-2015	31-07-2016	29-09-2016	60 d late	2016-64300389

Metric	This company	Sector median	Position in the sector
Solvency	-49.4%	19.3%	better than 15% of 5615 sector peers
Net result	€6k	€4k	better than 55% of 5603 sector peers
Equity	€-85k	€14k	better than 5% of 5626 sector peers
Gross operating margin	€82k	€52k	better than 62% of 5589 sector peers
Staff costs	€71k	€49k	higher than 61% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€172k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€529
Financial fixed assets	28	€7k
Current assets	29/58	€165k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€172k
Equity	10/15	€-85k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-105k
Amounts payable	17/49	€257k
Amounts payable within one year	42/48	€115k
Trade debts payable within one year	44	€81k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€7k
Financial income	75	€152
Financial charges	65	€1k
Result before taxes	9903	€6k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	10-01-1996
Status	Active
Postal code	1000

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21811M1030/00E000	Brussels	255 m²	1 · 58 m²	19.4 m · 6 fl.
21811M0970/00Y000 ProtectedMonumentCinema Pathé PalaceSource ↗	Brussels	143 m²	1 · 123 m²	21.8 m · 6 fl.