IMPACT+

IMPACT+

Herk-de-Stad ·KBO/BCE: BE 1000.627.254

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-03-2026	131 d early	2026-00058701
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00169040
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00282050

Metric	This company	Sector median	Position in the sector
Solvency	78.5%	62.2%	better than 71% of 2749 sector peers
Net result	€87k	€40k	better than 89% of 2751 sector peers
Equity	€212k	€62k	better than 91% of 2750 sector peers
Gross operating margin	€123k	€63k	better than 87% of 2751 sector peers
Total assets	€270k	€121k	better than 85% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€270k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€237k
Amounts receivable within one year	40/41	€468
Cash & bank	54/58	€234k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€270k
Equity	10/15	€212k
Contributions / capital	10/11	€3k
Reserves	13	€209k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€833
Income statement
Gross operating margin	9900	€123k
Operating result	9901	€111k
Financial charges	65	€55
Result before taxes	9903	€111k
Income taxes	67/77	€23k
Net result for the period	9904	€87k
Result to be appropriated	9905	€87k

Summary