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Herent ·KBO/BCE: BE 0793.992.708

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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	30-06-2025	31 d early	2025-00231379
31-12-2023	31-07-2024	30-06-2024	31 d early	2024-00183688
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00179939

Metric	This company	Sector median	Position in the sector
Solvency	60.8%	20.4%	better than 82% of 6697 sector peers
Net result	€94k	€4k	better than 95% of 6677 sector peers
Equity	€100k	€16k	better than 85% of 6711 sector peers
Gross operating margin	€138k	€24k	better than 88% of 6656 sector peers
Staff costs	€55	€33k	higher than 5% of 3034 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€135k
Net profit	€94k
Cash flow	€108k
Staff costs	€55
Income taxes	€27k
Dividends	-
Total assets	€164k
Equity	€100k
Debt	€64k
of which ≤ 1y	€64k
of which > 1y	-
Working capital	€12k
Employees (FTE)	-

	2024
Current ratio	1.19
Quick ratio	1.19
Working capital ratio	7.6%
Solvency	60.8%
Debt / equity	0.65
Long-term debt ratio	-
Interest coverage	3102.35
Gross margin	-
Net margin	-
ROA	57.3%
ROE	94.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€164k
Fixed assets	21/28	€88k
Tangible fixed assets	22/27	€73k
Financial fixed assets	28	€15k
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€164k
Equity	10/15	€100k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€95k
Amounts payable	17/49	€64k
Amounts payable within one year	42/48	€64k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€138k
Operating result	9901	€121k
Financial income	75	€0
Financial charges	65	€44
Result before taxes	9903	€121k
Income taxes	67/77	€27k
Net result for the period	9904	€94k
Result to be appropriated	9905	€94k

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Company registry (CBE)

NACE primary	Detailhandel in farmaceutische producten(47730)
Legal form	Private limited company(610)
Incorporation	25-11-2022
Status	Active
Postal code	3020