RMF PROJECTS

Herent ·KBO/BCE: BE 0775.384.742

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-01-2026	on the day	2026-00025966
30-06-2024	31-01-2025	16-10-2025	258 d late	2025-00543927
30-06-2023	31-01-2024	31-10-2024	274 d late	2024-00524385

Metric	This company	Sector median	Position in the sector
Solvency	17.2%	43.1%	better than 29% of 237 sector peers
Net result	€8k	€11k	better than 45% of 236 sector peers
Equity	€5k	€26k	better than 25% of 237 sector peers
Gross operating margin	€15k	€29k	better than 35% of 236 sector peers
Staff costs	€2k	€32k	higher than 15% of 47 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€28k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€82
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€10k
Financial income	75	€14
Financial charges	65	€89
Result before taxes	9903	€10k
Income taxes	67/77	€1k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary