Financials
Financial year 2025
ACCOUNTANTSKANTOOR HERREBOSCH & C° from Asse, company number BE0419676636, closed financial year 2025 with a result of € -22,409 after tax. For that financial year ACCOUNTANTSKANTOOR HERREBOSCH & C° recorded a gross margin of € -7,575 and equity of € 333,335. Compared with financial year 2024, the result moved from € 17,244 to € -22,409. 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 August 30, 2026.
€ 333,335
▼ 41% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -22,409
▼ still € 17,244 profit in 2024
Profit after tax over the fiscal year.
€ 125,780
▼ 37% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 314,735.
People and assets in 2025
€ 9,964
▼ 76% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 66,760
▼ 18% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 5,298
▼ 85% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,397
▲ 12% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 122,362 | € 113,771 | € 76,474 | € -7,575 | ▼ € 84,049 |
| Profit after taxes | € 30,317 | € 53,518 | € 17,244 | € -22,409 | ▼ € 39,653 |
| Equity | € 689,211 | € 742,729 | € 568,435 | € 333,335 | ▼ 41% |
| Total debts | € 296,986 | € 134,786 | € 51,910 | € 231,349 | ▲ € 179,440 |
| Cash | € 576,138 | € 476,440 | € 198,793 | € 125,780 | ▼ 37% |
| Land & buildings | € 9,990 | € 9,990 | € 9,990 | € 9,990 | |
| Retained profit | € 670,611 | € 724,129 | € 549,835 | € 314,735 | ▼ 43% |
| Dividend | € 0 | € 0 | € 191,539 | € 212,691 | ▲ 11% |
| Bank debt | € 40,000 | € 30,000 | € 0 | € 0 | |
| Balance sheet total | € 986,197 | € 877,515 | € 620,345 | € 564,685 | ▼ 9% |
Key figures of ACCOUNTANTSKANTOOR HERREBOSCH & C°, 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 ACCOUNTANTSKANTOOR HERREBOSCH & C°?
What happened at ACCOUNTANTSKANTOOR HERREBOSCH & C° in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 22,409 (▼ € 39,653 vs 2024). filed late Source: NBB ↗
- New establishment in Asse. KBO
- Start of the company according to the CBE. KBO
In short
From € 30,317 profit in 2022 to € 22,409 loss in 2025.
Paid € 43,237 in corporate taxes since 2022.
Best year ever: 2023, with € 53,518 profit.
Paid out € 404,230 in dividends to the owners in total.
Management
Behind ACCOUNTANTSKANTOOR HERREBOSCH & C° is Edouard HERREBOSCH. Edouard HERREBOSCH is also behind HERR - INVEST.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Brusselsesteenweg 326
1730 Asse
Brusselsesteenweg 326 box B7
1730 Asse
Active since 2 August 1979
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
- 0419.676.636
- VAT number
- BE 0419.676.636
- Registered office
- Brusselsesteenweg 326, 1730 Asse
- Names & denominations
- ACCOUNTANTSKANTOOR HERREBOSCH & C°
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 August 1979
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Accountants