Financials
Financial year 2025
SCHRIJNWERKERIJ DE HERT from Wommelgem, company number BE0419197178, closed financial year 2025 with a result of € 17,031 after tax. For that financial year SCHRIJNWERKERIJ DE HERT recorded a gross margin of € 30,566 and equity of € 246,891. Compared with financial year 2024, the result moved from € 3,867 to € 17,031. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 246,891
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17,031
▲ € 13,164 vs 2024
Profit after tax over the fiscal year.
€ 183,122
▲ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 228,291.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 3,842
▼ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,333
▲ € 5,838 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 9,878 | € 25,845 | € 14,700 | € 30,566 | ▲ 108% |
| Profit after taxes | € 1,866 | € 12,641 | € 3,867 | € 17,031 | ▲ € 13,164 |
| Equity | € 215,352 | € 225,993 | € 229,860 | € 246,891 | ▲ 7% |
| Total debts | € 14,014 | € 11,849 | € 19,253 | € 10,524 | ▼ 45% |
| Cash | € 124,250 | € 140,355 | € 153,996 | € 183,122 | ▲ 19% |
| Retained profit | € 196,752 | € 207,393 | € 211,260 | € 228,291 | ▲ 8% |
| Dividend | € 0 | € 2,000 | € 0 | € 0 | |
| Balance sheet total | € 229,366 | € 237,841 | € 249,113 | € 257,415 | ▲ 3% |
Key figures of SCHRIJNWERKERIJ DE HERT, 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 SCHRIJNWERKERIJ DE HERT?
What happened at SCHRIJNWERKERIJ DE HERT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 17,031 (▲ € 13,164 vs 2024). filed late Source: NBB ↗
- New establishment in Wommelgem. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,866 profit in 2022 to € 17,031 profit in 2025.
Paid € 14,234 in corporate taxes since 2022.
Best year ever: 2025, with € 17,031 profit.
Paid out € 2,000 in dividends to the owners in total.
A new publication or filing at SCHRIJNWERKERIJ DE HERT? 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
Behind SCHRIJNWERKERIJ DE HERT are Werner De Hert and Gilles De Hert.
Directors
According to the 2025 annual accounts
Werner De Hert
Director
Gilles De Hert
Director
Establishments
Establishment units
Physical locations of this company
Herentalsebaan 416
2160 Wommelgem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0419.197.178
- VAT number
- BE 0419.197.178
- Registered office
- Herentalsebaan 416, 2160 Wommelgem
- Names & denominations
- SCHRIJNWERKERIJ DE HERT · S.D.H.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 February 1979
- Peppol
- Active · Active since 14 Nov 2025
- Activities · NACE
Schrijnwerk
Schrijnwerk van hout of van kunststof