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HIMCO

Roeselare ·KBO/BCE: BE 0436.750.913

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Year closed	Due by	Filed	Variance	Reference
20-03-2026	20-10-2026	19-05-2026	154 d early	2026-00115978
31-12-2025	31-07-2026	21-04-2026	101 d early	2026-00091619
31-12-2024	31-07-2025	14-07-2025	17 d early	2025-00277073
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00138503
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00419198
31-12-2021	31-07-2022	15-07-2022	16 d early	2022-20222345
31-12-2020	31-07-2021	20-07-2021	11 d early	2021-38600358
31-12-2019	31-07-2020	17-07-2020	14 d early	2020-31300505
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-36000365
31-12-2017	31-07-2018	05-07-2018	26 d early	2018-29500437

Fiscal year	2026
Deposit	micro
Revenue	-
EBITDA	€-5k
Net profit	€-5k
Cash flow	€-5k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€96k
Equity	€96k
Debt	€0
of which ≤ 1y	€0
of which > 1y	-
Working capital	€96k
Employees (FTE)	-

	2026
Current ratio	-
Quick ratio	-
Working capital ratio	100.0%
Solvency	100.0%
Debt / equity	0.00
Long-term debt ratio	-
Interest coverage	-57.97
Gross margin	-
Net margin	-
ROA	-5.0%
ROE	-5.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Current assets	29/58	€96k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€96k
Contributions / capital	10/11	€115k
Reserves	13	€12k
Accumulated profits (losses)	14	€-31k
Amounts payable	17/49	€0
Amounts payable within one year	42/48	€0
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-5k
Financial income	75	€0
Financial charges	65	€81
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

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