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Herent ·KBO/BCE: BE 0754.504.404

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	17-02-2026	72 d early	2026-00039392
31-03-2025	31-10-2025	09-07-2025	114 d early	2025-00247483
30-09-2024	30-04-2025	10-02-2025	79 d early	2025-00031702
30-09-2023	30-04-2024	29-03-2024	32 d early	2024-00052370
30-09-2022	30-04-2023	28-04-2023	2 d early	2023-00069740
30-09-2021	30-04-2022	05-04-2022	25 d early	2022-20000395

Fiscal year	2022
Deposit	verkort
Revenue	-
EBITDA	€-67k
Net profit	€-68k
Cash flow	€-68k
Staff costs	€20k
Income taxes	-
Dividends	-
Total assets	€77k
Equity	€-93k
Debt	€170k
of which ≤ 1y	€170k
of which > 1y	-
Working capital	€-95k
Employees (FTE)	2.5

	2022
Current ratio	0.44
Quick ratio	0.41
Working capital ratio	-123.5%
Solvency	-121.5%
Debt / equity	-1.82
Long-term debt ratio	-
Interest coverage	-60.90
Gross margin	-
Net margin	-
ROA	-88.9%
ROE	73.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€75k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€-93k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-103k
Amounts payable	17/49	€170k
Amounts payable within one year	42/48	€170k
Trade debts payable within one year	44	€156k
Income statement
Gross operating margin	9900	€-43k
Operating result	9901	€-67k
Financial income	75	€149
Financial charges	65	€1k
Result before taxes	9903	€-68k
Net result for the period	9904	€-68k
Result to be appropriated	9905	€-68k

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	16-09-2020
Status	Active
Postal code	3020

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