Uncompressed

Herent ·KBO/BCE: BE 0787.368.103

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00143131
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00156859
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00132507
31-12-2022	31-07-2023	09-06-2023	52 d early	2023-00120628

Metric	This company	Sector median	Position in the sector
Solvency	61.4%	50.9%	better than 58% of 59 sector peers
Net result	€84k	€7k	better than 95% of 59 sector peers
Equity	€206k	€42k	better than 95% of 59 sector peers
Gross operating margin	€268k	€21k	better than 95% of 59 sector peers
Total assets	€336k	€68k	better than 85% of 59 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€336k
Fixed assets	21/28	€122k
Intangible fixed assets	21	€114k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€1k
Current assets	29/58	€214k
Amounts receivable within one year	40/41	€127k
Cash & bank	54/58	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€336k
Equity	10/15	€206k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€156k
Amounts payable	17/49	€130k
Amounts payable within one year	42/48	€130k
Trade debts payable within one year	44	€55k
Income statement
Gross operating margin	9900	€268k
Operating result	9901	€115k
Financial income	75	€14
Financial charges	65	€465
Result before taxes	9903	€114k
Income taxes	67/77	€30k
Net result for the period	9904	€84k
Result to be appropriated	9905	€84k

Summary