Financials
Financial year 2025
Etablissements Jean Henrard from Philippeville, company number BE0401718174, closed financial year 2025 with a result of € -111,581 after tax. For that financial year Etablissements Jean Henrard recorded a gross margin of € 2.7 million and equity of € 415,526. Compared with financial year 2024, the result moved from € 99,417 to € -111,581. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 415,526
▼ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -111,581
▼ still € 99,417 profit in 2024
Profit after tax over the fiscal year.
€ 135,086
▲ € 101,868 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 266,726.
People and assets in 2025
26.2
▲ 2.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.1 million
▲ 15% vs 2024
€ 79,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2.1 million
▲ 37% vs 2024
Of which on lease € 2 million.
Debts at end 2025
€ 2.3 million
▲ 43% vs 2024
€ 622,418 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 250,684
▼ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 252,911
▲ 21% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,410,549 | € 1,642,365 | € 2,430,145 | € 2,662,649 | ▲ 10% |
| Profit after taxes | € -1,992 | € -8,409 | € 99,417 | € -111,581 | ▼ € 210,998 |
| Equity | € 436,098 | € 427,689 | € 527,107 | € 415,526 | ▼ 21% |
| Total debts | € 662,071 | € 1,844,922 | € 2,099,496 | € 2,816,613 | ▲ 34% |
| Cash | € 92,440 | € 415,576 | € 33,218 | € 135,086 | ▲ € 101,868 |
| Retained profit | € 287,298 | € 278,889 | € 378,307 | € 266,726 | ▼ 29% |
| Bank debt | € 322,914 | € 1,459,662 | € 1,604,417 | € 2,291,338 | ▲ 43% |
| Balance sheet total | € 1,098,169 | € 2,272,611 | € 2,626,602 | € 3,232,138 | ▲ 23% |
| Employees (FTE) | 15.3 | 16.5 | 23.3 | 26.2 | ▲ 2.9 |
Key figures of Etablissements Jean Henrard, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Etablissements Jean Henrard?
What happened at Etablissements Jean Henrard in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Group Op De Beeck - Logistics NV stepped down as director. NBB
- Kevin Schoepen BV stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 111,581 (▼ € 210,998 vs 2024). Source: NBB ↗
- Group Op De Beeck - Logistics NV became a director. NBB
- Kevin Schoepen BV became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Philippeville. KBO
In short
From € 1,992 loss in 2022 to € 111,581 loss in 2025.
Best year ever: 2024, with € 99,417 profit.
On average € 101,600 of value added per employee in 2025.
A new publication or filing at Etablissements Jean Henrard? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of GROUP OP DE BEECK-LOGISTICS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Etablissements Jean HenrardThe shares are held by GROUP OP DE BEECK-LOGISTICS (100%).
Directors
According to the 2025 annual accounts
Group Op De Beeck - Logistics NV
Director · represented by Geert Op de Beeck
Also active at: Vervoer Schellens, ORGACOM
since 2020 · until 2026
Director · represented by Kevin Schoepen
Also active at: Vervoer Schellens, ORGACOM, GROUP OP DE BEECK-LOGISTICS
since 2020 · until 2026
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue du Moulignat(VLG) 1
5600 Philippeville
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0401.718.174
- VAT number
- BE 0401.718.174
- Registered office
- Rue du Moulignat(VLG) 1, 5600 Philippeville
- Names & denominations
- Etablissements Jean Henrard
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Goederenvervoer over de weg
Logistieke diensten
Douaneagentschappen
Overige vervoerondersteunende activiteiten