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Herent ·KBO/BCE: BE 0787.798.366

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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	17-09-2025	48 d late	2025-00493891
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00498290

Metric	This company	Sector median	Position in the sector
Solvency	25.2%	20.2%	better than 55% of 786 sector peers
Net result	€1k	€2k	better than 48% of 788 sector peers
Equity	€5k	€18k	better than 37% of 789 sector peers
Gross operating margin	€3k	€24k	better than 26% of 787 sector peers
Total assets	€21k	€110k	better than 14% of 787 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€1k
Cash flow	-
Staff costs	-
Income taxes	€557
Dividends	-
Total assets	€21k
Equity	€5k
Debt	€16k
of which ≤ 1y	€16k
of which > 1y	-
Working capital	€5k
Employees (FTE)	-

	2024
Current ratio	1.34
Quick ratio	1.34
Working capital ratio	25.2%
Solvency	25.2%
Debt / equity	2.97
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	6.8%
ROE	26.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€21k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€281
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€21k
Equity	10/15	€5k
Contributions / capital	10/11	€2k
Reserves	13	€3k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€3k
Financial income	75	€37
Financial charges	65	€1k
Result before taxes	9903	€2k
Income taxes	67/77	€557
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

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