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Herentals ·KBO/BCE: BE 0795.302.307

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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	29-07-2025	2 d early	2025-00345578
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00291454

Metric	This company	Sector median	Position in the sector
Solvency	4.7%	25.2%	better than 30% of 3380 sector peers
Net result	€68k	€4k	better than 90% of 3366 sector peers
Equity	€44k	€22k	better than 63% of 3387 sector peers
Gross operating margin	€362k	€19k	better than 95% of 3352 sector peers
Total assets	€942k	€105k	better than 95% of 3385 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€942k
Fixed assets	21/28	€938k
Tangible fixed assets	22/27	€938k
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€437
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€942k
Equity	10/15	€44k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€34k
Amounts payable	17/49	€898k
Amounts payable after one year	17	€865k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€362k
Operating result	9901	€106k
Financial charges	65	€30k
Result before taxes	9903	€76k
Income taxes	67/77	€9k
Net result for the period	9904	€68k
Result to be appropriated	9905	€68k

Summary