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HT GROUP

Zele ·KBO/BCE: BE 0784.338.436

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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	17-12-2025	139 d late	2025-00583560
31-12-2023	31-07-2024	15-02-2024	167 d early	2024-00030488

Metric	This company	Sector median	Position in the sector
Solvency	-93.0%	44.8%	better than 5% of 555 sector peers
Net result	€-334k	€14k	better than 5% of 552 sector peers
Equity	€-532k	€34k	better than 5% of 555 sector peers
Gross operating margin	€216k	€43k	better than 90% of 549 sector peers
Staff costs	€460k	€32k	higher than 95% of 263 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-249k
Net profit	€-334k
Cash flow	€-292k
Staff costs	€460k
Income taxes	-
Dividends	-
Total assets	€572k
Equity	€-532k
Debt	€1.10M
of which ≤ 1y	€895k
of which > 1y	€194k
Working capital	€-634k
Employees (FTE)	-

	2024
Current ratio	0.29
Quick ratio	0.29
Working capital ratio	-110.8%
Solvency	-93.0%
Debt / equity	-2.08
Long-term debt ratio	-0.37
Interest coverage	-5.83
Gross margin	-
Net margin	-
ROA	-58.4%
ROE	62.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€572k
Fixed assets	21/28	€312k
Tangible fixed assets	22/27	€306k
Financial fixed assets	28	€6k
Current assets	29/58	€261k
Amounts receivable within one year	40/41	€246k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€572k
Equity	10/15	€-532k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-537k
Amounts payable	17/49	€1.10M
Amounts payable after one year	17	€194k
Amounts payable within one year	42/48	€895k
Trade debts payable within one year	44	€374k
Income statement
Gross operating margin	9900	€216k
Operating result	9901	€-292k
Financial income	75	€90
Financial charges	65	€43k
Result before taxes	9903	€-334k
Net result for the period	9904	€-334k
Result to be appropriated	9905	€-334k

Summary

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Company registry

Company registry (CBE)

NACE primary	Bouw van water- en gasdistributienetten(42211)
Legal form	Private limited company(610)
Incorporation	01-04-2022
Status	Active
Postal code	9240
First BS signal	09-12-2025
Latest BS signal	09-12-2025