Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2023 and 2024.
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Tight liquidity NBB
Cash and receivables cover 24 % of short-term debt in 2024; threshold 65 %.
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Figures corrected NBB
Corrected annual account filed for 2021, 2022.
Financials
Financial year 2024
Anciens Etablissements Paul Hervieu from Brussel, company number BE0402914640, closed financial year 2024 with a result of € -20,868 after tax. For that financial year Anciens Etablissements Paul Hervieu recorded revenue of € 1.2 million and equity of € 528,555. Compared with financial year 2023, the result moved from € -31,652 to € -20,868. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 26, 2025.
€ 528,555
▼ 4% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -20,868
▲ 34 % less loss than in 2023
Profit after tax over the fiscal year.
Loss, nothing to pay out
Reserves fell to € 466,582.
People and assets in 2024
€ 134,103
▲ 1% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3,923
▼ 84% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 455,928
▼ 5% vs 2023
€ 2,119 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 86,754
▼ 40% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 77,655
▲ 35% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | - | € 1,367,065 | € 1,378,257 | € 1,170,340 | ▼ 15% |
| Gross margin | € 267,443 | € 252,416 | € 260,546 | € 235,226 | ▼ 10% |
| Profit after taxes | € 91,046 | € 20,809 | € -31,652 | € -20,868 | ▲ € 10,785 |
| Equity | € 564,633 | € 584,898 | € 553,245 | € 528,555 | ▼ 4% |
| Total debts | € 637,991 | € 708,707 | € 682,075 | € 620,337 | ▼ 9% |
| Cash | € 78,006 | € 89,434 | € 140,430 | - | |
| Land & buildings | € 149,721 | € 142,069 | € 134,417 | € 126,764 | ▼ 6% |
| Retained profit | € 502,660 | € 522,924 | € 491,272 | € 466,582 | ▼ 5% |
| Bank debt | € 521,263 | € 458,124 | € 480,431 | € 455,928 | ▼ 5% |
| Balance sheet total | € 1,216,354 | € 1,306,221 | € 1,246,824 | € 1,159,282 | ▼ 7% |
| Employees (FTE) | 1.9 | 1.9 | - | - |
Key figures of Anciens Etablissements Paul Hervieu, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Anciens Etablissements Paul Hervieu?
What happened at Anciens Etablissements Paul Hervieu in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 20,868. filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Brussel. KBO
In short
From € 91,046 profit in 2021 to € 20,868 loss in 2024.
Paid € 131,132 in corporate taxes since 2021.
Best year ever: 2021, with € 91,046 profit.
On average € 132,900 of value added per employee in 2022.
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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
Establishments
Establishment units
Physical locations of this company
Kroonveldstraat 29
1020 Brussel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0402.914.640
- VAT number
- BE 0402.914.640
- Registered office
- Kroonveldstraat 29, 1020 Brussel
- Names & denominations
- Anciens Etablissements Paul Hervieu
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 6 May 1960
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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