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Herve ·KBO/BCE: BE 0776.526.768

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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	17-07-2025	14 d early	2025-00279011
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00409199
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00386811

Metric	This company	Sector median	Position in the sector
Solvency	95.0%	21.2%	better than 95% of 633 sector peers
Net result	€42k	€7k	better than 83% of 632 sector peers
Equity	€450k	€25k	better than 95% of 633 sector peers
Gross operating margin	€63k	€60k	better than 51% of 631 sector peers
Total assets	€474k	€134k	better than 86% of 633 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€63k
Net profit	€42k
Cash flow	€52k
Staff costs	-
Income taxes	€14k
Dividends	-
Total assets	€474k
Equity	€450k
Debt	€24k
of which ≤ 1y	€24k
of which > 1y	€0
Working capital	€448k
Employees (FTE)	-

	2024
Current ratio	19.94
Quick ratio	19.94
Working capital ratio	94.5%
Solvency	95.0%
Debt / equity	0.05
Long-term debt ratio	0.00
Interest coverage	334.82
Gross margin	-
Net margin	-
ROA	8.8%
ROE	9.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€474k
Fixed assets	21/28	€2k
Formation expenses	20	€0
Tangible fixed assets	22/27	€2k
Current assets	29/58	€471k
Amounts receivable within one year	40/41	€286k
Investments	50/53	€181k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€474k
Equity	10/15	€450k
Contributions / capital	10/11	€6k
Reserves	13	€444k
Amounts payable	17/49	€24k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€53k
Financial income	75	€3k
Financial charges	65	€188
Result before taxes	9903	€55k
Income taxes	67/77	€14k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

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