PARETO COLLECTIVE

Herent ·KBO/BCE: BE 0787.866.266

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-03-2026	126 d early	2026-00065758
31-12-2024	31-07-2025	27-03-2025	126 d early	2025-00062320
31-12-2023	31-07-2024	03-06-2024	58 d early	2024-00110173

Metric	This company	Sector median	Position in the sector
Solvency	84.9%	62.1%	better than 81% of 2768 sector peers
Net result	€61k	€39k	better than 72% of 2770 sector peers
Equity	€144k	€62k	better than 80% of 2769 sector peers
Gross operating margin	€79k	€62k	better than 64% of 2770 sector peers
Total assets	€170k	€121k	better than 67% of 2770 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€170k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€166k
Stocks & contracts in progress	3	€622
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€146k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€170k
Equity	10/15	€144k
Contributions / capital	10/11	€5k
Reserves	13	€139k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€77k
Financial income	75	€133
Financial charges	65	€135
Result before taxes	9903	€77k
Income taxes	67/77	€17k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Summary