Table Seven

Herselt ·KBO/BCE: BE 0771.952.229

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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	29-06-2025	32 d early	2025-00212312
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00298510
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00348683

Metric	This company	Sector median	Position in the sector
Solvency	20.4%	52.5%	better than 25% of 3139 sector peers
Net result	€-2k	€32k	better than 14% of 3135 sector peers
Equity	€17k	€75k	better than 19% of 3140 sector peers
Gross operating margin	€4k	€52k	better than 14% of 3132 sector peers
Total assets	€82k	€192k	better than 26% of 3141 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€82k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€77k
Amounts receivable within one year	40/41	€77k
Cash & bank	54/58	€135
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€82k
Equity	10/15	€17k
Contributions / capital	10/11	€10k
Reserves	13	€8k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€45k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€-33
Financial income	75	€1
Financial charges	65	€539
Result before taxes	9903	€-571
Income taxes	67/77	€966
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary