Financials
Financial year 2025
ELECTRO - HERVE from Herve, company number BE0415776048, closed financial year 2025 with a result of € 19,482 after tax. For that financial year ELECTRO - HERVE recorded revenue of € 0 and equity of € 77,572. Compared with financial year 2024, the result moved from € 5,699 to € 19,482. Profitable, and profit is growing. 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 June 20, 2026.
€ 77,572
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,482
▲ 242% vs 2024
Profit after tax over the fiscal year.
€ 91,561
▼ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 33,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 25,736
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 17,838
€ 3,808 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 58
Supplier invoices still open on the last day of the fiscal year.
€ 6,364
▲ € 5,614 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 20,740 | € 21,778 | € 8,703 | € 30,799 | ▲ 254% |
| Profit after taxes | € 12,502 | € 14,495 | € 5,699 | € 19,482 | ▲ 242% |
| Equity | € 85,896 | € 100,391 | € 91,090 | € 77,572 | ▼ 15% |
| Total debts | € 13,088 | € 9,274 | € 17,610 | € 57,951 | ▲ 229% |
| Cash | € 82,749 | € 78,059 | € 93,303 | € 91,561 | ▼ 2% |
| Retained profit | € 67,304 | € 81,799 | € 72,498 | € 58,980 | ▼ 19% |
| Dividend | € 0 | € 0 | € 15,000 | € 33,000 | ▲ 120% |
| Bank debt | € 1,620 | € 0 | € 0 | € 17,838 | |
| Balance sheet total | € 98,984 | € 109,665 | € 108,700 | € 135,523 | ▲ 25% |
Key figures of ELECTRO - HERVE, 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 ELECTRO - HERVE?
What happened at ELECTRO - HERVE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 19,482 (▲ 242% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Herve. KBO
In short
From € 12,502 profit in 2022 to € 19,482 profit in 2025.
Paid € 20,243 in corporate taxes since 2022.
Best year ever: 2025, with € 19,482 profit.
Paid out € 48,000 in dividends to the owners in total.
Management
Behind ELECTRO - HERVE is JULIEN MATERNE.
Directors
According to the 2025 annual accounts
JULIEN MATERNE
Director
Establishments
Establishment units
Physical locations of this company
Route de Bolland 8
4650 Herve
Avenue Dewandre 20
4650 Herve
Active since 1 January 1973
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0415.776.048
- VAT number
- BE 0415.776.048
- Registered office
- Route de Bolland 8, 4650 Herve
- Names & denominations
- ELECTRO - HERVE · Electro - Herve
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1976
- Peppol
- Active · Active since 18 Nov 2025
- Activities · NACE
Groothandel in elektrische huishoudelijke apparaten en audio- en videoapparatuur
Isolatiewerkzaamheden
Detailhandel in huismeubilair in gespecialiseerde winkels
Detailhandel in verlichtingsartikelen in gespecialiseerde winkels
Detailhandel in elektrische huishoudapparaten in gespecialiseerde winkels
Installatie van isolatie
Detailhandel in verlichtingsartikelen
Algemene elektrotechnische installatiewerken
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