Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
Maison Herman from Schaarbeek, company number BE0402625917, closed financial year 2023 with a result of € 4,852 after tax. For that financial year Maison Herman recorded a gross margin of € 52,529 and equity of € 62,585. Compared with financial year 2022, the result moved from € 17,282 to € 4,852. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 30, 2024.
€ 62,585
▲ 8% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,852
▼ 72% vs 2022
Profit after tax over the fiscal year.
€ 3,648
▲ 96% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € 42,585.
People and assets in 2023
€ 43,422
▲ € 40,397 vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 295,591
▲ 43% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 49,526
▲ € 37,811 vs 2022
Taxes, VAT and social contributions still to pay.
| 2020 | 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|---|
| Gross margin | € 44,926 | € 17,500 | € 30,032 | € 52,529 | ▲ 75% |
| Profit after taxes | € -374 | € -7,302 | € 17,282 | € 4,852 | ▼ 72% |
| Equity | € 47,753 | € 40,451 | € 57,733 | € 62,585 | ▲ 8% |
| Total debts | € 313,810 | € 147,871 | € 310,459 | € 479,688 | ▲ 55% |
| Cash | € 22,146 | € 28,404 | € 1,857 | € 3,648 | ▲ 96% |
| Retained profit | € 27,753 | € 20,451 | € 37,733 | € 42,585 | ▲ 13% |
| Balance sheet total | € 361,563 | € 188,322 | € 368,192 | € 542,273 | ▲ 47% |
Key figures of Maison Herman, fiscal years 2020 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to Maison Herman?
What happened at Maison Herman in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
Maison Herman is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: profit of € 4,852 (▼ 72% vs 2022). filed late Source: NBB ↗
- Kadir Özcelik became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Schaarbeek. KBO
In short
From € 374 loss in 2020 to € 4,852 profit in 2023.
Paid € 473 in corporate taxes since 2020.
Best year ever: 2022, with € 17,282 profit.
Management
Behind Maison Herman is Kadir Özcelik.
Directors
According to the 2023 annual accounts
Kadir Özcelik
Director
since 2018
Establishments
Establishment units
Physical locations of this company
Josaphatstraat 192-194
1030 Schaarbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0402.625.917
- VAT number
- BE 0402.625.917
- Registered office
- Josaphatstraat 192-194, 1030 Schaarbeek
- Names & denominations
- Maison Herman
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 1 January 1968
- Peppol
- Not registered
- Activities · NACE
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