Shalini Parekh

Herent ·KBO/BCE: BE 0783.475.829

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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	11-09-2025	42 d late	2025-00489196
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00294327
31-12-2022	31-07-2023	16-08-2023	16 d late	2023-00329866

Metric	This company	Sector median	Position in the sector
Solvency	-20.8%	65.0%	better than 5% of 7336 sector peers
Net result	€-35k	€32k	better than 5% of 7333 sector peers
Equity	€-13k	€58k	better than 5% of 7338 sector peers
Gross operating margin	€18k	€52k	better than 23% of 7327 sector peers
Total assets	€61k	€103k	better than 26% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€61k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€61k
Equity	10/15	€-13k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-15k
Provisions & deferred taxes	16	€32k
Amounts payable	17/49	€41k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€364
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€-781
Financial income	75	€510
Financial charges	65	€34k
Result before taxes	9903	€-34k
Income taxes	67/77	€856
Net result for the period	9904	€-35k
Result to be appropriated	9905	€-35k

Summary