Mathieu Hermans

Heist-op-den-Berg ·KBO/BCE: BE 0777.394.325

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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	29-07-2025	2 d early	2025-00321368
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00300198
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00278971

Metric	This company	Sector median	Position in the sector
Solvency	67.7%	27.4%	better than 83% of 963 sector peers
Net result	€139k	€24k	better than 76% of 963 sector peers
Equity	€359k	€172k	better than 63% of 963 sector peers
Gross operating margin	€200k	€174k	better than 53% of 961 sector peers
Total assets	€531k	€859k	better than 37% of 963 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€531k
Fixed assets	21/28	€43k
Tangible fixed assets	22/27	€43k
Current assets	29/58	€488k
Stocks & contracts in progress	3	€23k
Amounts receivable within one year	40/41	€152k
Cash & bank	54/58	€313k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€531k
Equity	10/15	€359k
Contributions / capital	10/11	€50k
Reserves	13	€309k
Amounts payable	17/49	€171k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€159k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€200k
Operating result	9901	€184k
Financial income	75	€27
Financial charges	65	€6k
Result before taxes	9903	€178k
Income taxes	67/77	€39k
Net result for the period	9904	€139k
Result to be appropriated	9905	€139k

Summary