HR ADMINISTRATION

Herentals ·KBO/BCE: BE 1002.565.769

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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	15-07-2025	16 d early	2025-00283250
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00409725

Metric	This company	Sector median	Position in the sector
Solvency	65.2%	60.5%	better than 56% of 12484 sector peers
Net result	€19k	€31k	better than 38% of 12486 sector peers
Equity	€24k	€63k	better than 27% of 12492 sector peers
Gross operating margin	€25k	€52k	better than 30% of 12472 sector peers
Total assets	€37k	€124k	better than 14% of 12485 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€24k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€24k
Financial charges	65	€39
Result before taxes	9903	€24k
Income taxes	67/77	€5k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13027A0065/00F002	Flanders	1.2 ha	1 · 3,044 m²	24.1 m · 6 fl.
13008H0805/00D000	Flanders	674 m²	1 · 171 m²	6.5 m · 1 fl.