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Herentals ·KBO/BCE: BE 0778.465.877

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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	27-08-2025	27 d late	2025-00426557
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00379566
31-12-2022	31-07-2023	04-08-2023	4 d late	2023-00313375

Metric	This company	Sector median	Position in the sector
Solvency	36.1%	34.8%	better than 51% of 561 sector peers
Net result	€-3k	€15k	better than 33% of 561 sector peers
Equity	€630k	€79k	better than 85% of 561 sector peers
Gross operating margin	€3.33M	€81k	better than 95% of 560 sector peers
Staff costs	€3.19M	€297k	higher than 95% of 287 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.75M
Fixed assets	21/28	€71k
Tangible fixed assets	22/27	€71k
Current assets	29/58	€1.68M
Amounts receivable within one year	40/41	€1.59M
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.75M
Equity	10/15	€630k
Contributions / capital	10/11	€400k
Reserves	13	€230k
Accumulated profits (losses)	14	€291
Amounts payable	17/49	€1.12M
Amounts payable within one year	42/48	€1.12M
Trade debts payable within one year	44	€599k
Income statement
Turnover	70	€6.37M
Gross operating margin	9900	€3.33M
Operating result	9901	€73k
Financial income	75	€2k
Financial charges	65	€69k
Result before taxes	9903	€6k
Income taxes	67/77	€10k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary