Herenmark Vastgoedfonds

Maaseik ·KBO/BCE: BE 0672.585.132

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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	01-07-2025	30 d early	2025-00220480
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00184891
31-12-2022	31-07-2023	09-06-2023	52 d early	2023-00115916
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20149349
31-12-2020	31-07-2021	01-07-2021	30 d early	2021-28800365
31-12-2019	31-07-2020	02-07-2020	29 d early	2020-26600524
31-12-2018	31-07-2019	24-07-2019	7 d early	2019-37100070
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-61800359

Metric	This company	Sector median	Position in the sector
Solvency	35.3%	53.8%	better than 34% of 3178 sector peers
Net result	€2k	€18k	better than 26% of 3177 sector peers
Equity	€188k	€40k	better than 89% of 3180 sector peers
Gross operating margin	€35k	€36k	better than 49% of 3177 sector peers
Total assets	€532k	€94k	better than 92% of 3183 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€532k
Fixed assets	21/28	€255k
Tangible fixed assets	22/27	€255k
Current assets	29/58	€277k
Amounts receivable within one year	40/41	€209k
Investments	50/53	€1k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€532k
Equity	10/15	€188k
Contributions / capital	10/11	€25k
Reserves	13	€163k
Amounts payable	17/49	€344k
Amounts payable after one year	17	€284k
Amounts payable within one year	42/48	€43k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€14k
Financial income	75	€1
Financial charges	65	€10k
Result before taxes	9903	€4k
Income taxes	67/77	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary

NACE primary	Overige zakelijke dienstverlening, neg(82990)
Legal form	Private limited company(610)
Incorporation	10-03-2017
Status	Active
Postal code	3680