Harvest Energy Marine

Vorst ·KBO/BCE: BE 0670.487.754

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Year closed	Due by	Filed	Variance	Reference
29-02-2024	30-09-2024	10-07-2026	648 d late	2026-00287438
28-02-2023	30-09-2023	08-01-2025	466 d late	2025-00002309
28-02-2022	30-09-2022	16-06-2023	259 d late	2023-00131361
28-02-2021	30-09-2021	12-12-2022	438 d late	2022-20536835
29-02-2020	30-09-2020	19-10-2020	19 d late	2020-62000540
28-02-2019	30-09-2019	26-09-2019	4 d early	2019-66700263
28-02-2018	30-09-2018	24-10-2018	24 d late	2018-70200161

Metric	This company	Sector median	Position in the sector
Solvency	-11.8%	31.0%	better than 11% of 548 sector peers
Net result	€-7.22M	€47k	better than 5% of 548 sector peers
Equity	€-2.89M	€469k	better than 5% of 549 sector peers
Staff costs	€925k	€494k	higher than 64% of 404 sector peers
Employees (FTE)	6.0	7.5	better than 44% of 359 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€24.39M
Fixed assets	21/28	€300k
Formation expenses	20	€3k
Tangible fixed assets	22/27	€79k
Financial fixed assets	28	€221k
Current assets	29/58	€24.08M
Stocks & contracts in progress	3	€7.42M
Amounts receivable within one year	40/41	€15.07M
Cash & bank	54/58	€1.58M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24.39M
Equity	10/15	€-2.89M
Contributions / capital	10/11	€4.25M
Reserves	13	€5k
Accumulated profits (losses)	14	€-7.14M
Amounts payable	17/49	€27.28M
Amounts payable within one year	42/48	€27.26M
Trade debts payable within one year	44	€2.68M
Income statement
Turnover	70	€199.65M
Operating result	9901	€-3.12M
Financial income	75	€2.18M
Financial charges	65	€3.36M
Result before taxes	9903	€-4.30M
Income taxes	67/77	€2.91M
Net result for the period	9904	€-7.22M
Result to be appropriated	9905	€-7.22M

Summary

NACE primary	Groothandel in vaste, vloeibare en gasvormige brandstoffen en aanverwante producten(46810)
Legal form	Private limited company(610)
Incorporation	27-01-2017
Status	Active
Postal code	1190

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21007A0063/00S009	Brussels	5,009 m²	1 · 1,300 m²	21.3 m · 4 fl.
11008B0231/00G002	Flanders	3,097 m²	1 · 1,162 m²	17.6 m · 5 fl.