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Herk-de-Stad ·KBO/BCE: BE 0782.629.058

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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	01-10-2025	62 d late	2025-00532557
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00489031
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00478362

Metric	This company	Sector median	Position in the sector
Solvency	-69.7%	39.4%	better than 5% of 3827 sector peers
Net result	€-11k	€9k	better than 10% of 3824 sector peers
Equity	€-19k	€29k	better than 5% of 3832 sector peers
Gross operating margin	€-7k	€26k	better than 6% of 3822 sector peers
Total assets	€27k	€85k	better than 17% of 3828 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-7k
Net profit	€-11k
Cash flow	€-7k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€27k
Equity	€-19k
Debt	€46k
of which ≤ 1y	€26k
of which > 1y	€20k
Working capital	€-26k
Employees (FTE)	-

	2024
Current ratio	0.00
Quick ratio	0.00
Working capital ratio	-96.4%
Solvency	-69.7%
Debt / equity	-2.43
Long-term debt ratio	-1.05
Interest coverage	-47066.20
Gross margin	-
Net margin	-
ROA	-40.6%
ROE	58.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Financial fixed assets	28	€570
Current assets	29/58	€1
Cash & bank	54/58	€1
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€-19k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-22k
Amounts payable	17/49	€46k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€345
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-11k
Financial charges	65	€0
Result before taxes	9903	€-11k
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary

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Company registry (CBE)

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Private limited company(610)
Incorporation	25-02-2022
Status	Active
Postal code	3540