Under The Roof

Herent ·KBO/BCE: BE 0766.689.285

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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	11-12-2025	133 d late	2025-00581841
31-12-2023	31-07-2024	04-10-2024	65 d late	2024-00497927
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00257561
31-12-2021	31-07-2022	20-07-2022	11 d early	2022-20211088

Metric	This company	Sector median	Position in the sector
Solvency	0.7%	24.1%	better than 15% of 334 sector peers
Net result	€7k	€16k	better than 41% of 334 sector peers
Equity	€57k	€73k	better than 45% of 334 sector peers
Gross operating margin	€370k	€79k	better than 78% of 334 sector peers
Staff costs	€135k	€140k	higher than 49% of 155 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.89M
Fixed assets	21/28	€22k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€15k
Current assets	29/58	€7.87M
Stocks & contracts in progress	3	€4.14M
Amounts receivable within one year	40/41	€3.50M
Cash & bank	54/58	€227k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.89M
Equity	10/15	€57k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-43k
Amounts payable	17/49	€7.83M
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€7.82M
Trade debts payable within one year	44	€508k
Income statement
Gross operating margin	9900	€370k
Operating result	9901	€223k
Financial income	75	€103k
Financial charges	65	€318k
Result before taxes	9903	€7k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Public limited company(014)
Incorporation	13-04-2021
Status	Active
Postal code	3020