Financials
Financial year 2025
Télé - Entraide Herve from Herve, company number BE0421546954, closed financial year 2025 with a result of € 50,043 after tax. For that financial year Télé - Entraide Herve recorded a gross margin of € 840,348 and equity of € 775,682. Compared with financial year 2024, the result moved from € 21,089 to € 50,043. 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 July 15, 2026.
€ 775,682
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 50,043
▲ 137% vs 2024
Profit after tax over the fiscal year.
€ 698,020
▲ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
17.9
▲ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 752,398
▼ 5% vs 2024
€ 42,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 94,674
▲ 68% 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.
€ 8,099
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 81,169
▼ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 765,162 | € 868,602 | € 844,201 | € 840,348 | |
| Profit after taxes | € 24,907 | € 81,801 | € 21,089 | € 50,043 | ▲ 137% |
| Equity | € 617,287 | € 692,909 | € 707,819 | € 775,682 | ▲ 10% |
| Total debts | € 116,124 | € 129,327 | € 96,136 | € 94,313 | ▼ 2% |
| Cash | € 612,142 | € 660,243 | € 680,594 | € 698,020 | ▲ 3% |
| Retained profit | € 596,390 | € 678,191 | € 699,280 | € 749,323 | ▲ 7% |
| Bank debt | € 1,188 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 733,412 | € 822,236 | € 803,955 | € 869,996 | ▲ 8% |
| Employees (FTE) | 18.1 | 17.9 | 17.7 | 17.9 | ▲ 0.2 |
Key figures of Télé - Entraide 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 Télé - Entraide Herve?
What happened at Télé - Entraide Herve in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Dominique Jennès stepped down as director. NBB
- Genevièvre Bragard stepped down as director. NBB
- Bénédicte Serville stepped down as director. NBB
- Claire Crosset stepped down as director. NBB
- Luc Toussaint stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 50,043 (▲ 137% vs 2024). Source: NBB ↗
- Dominique Jennès became a director. NBB
- Genevièvre Bragard became a director. NBB
In short
From € 24,907 profit in 2022 to € 50,043 profit in 2025.
Paid € 2,171 in corporate taxes since 2022.
Best year ever: 2023, with € 81,801 profit.
On average € 46,900 of value added per employee in 2025.
Management
Behind Télé - Entraide Herve is Martine Lecloux. Martine Lecloux is also behind STRIGO.
Directors
According to the 2025 annual accounts
since 2023
Dominique Jennès
Director
since 2025 · until 2031
Genevièvre Bragard
Chairman of the board
since 2025 · until 2031
since 2025 · until 2031
Claire Crosset
Director
since 2025 · until 2031
since 2025 · until 2031
Establishments
Establishment units
Physical locations of this company
Sur le Try 18 C
4650 Herve
Sur le Try 18
4650 Herve
Active since 11 February 1981
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0421.546.954
- VAT number
- BE 0421.546.954
- Registered office
- Sur le Try 18 C, 4650 Herve
- Names & denominations
- Télé - Entraide Herve
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 11 February 1981
- Peppol
- Active · Active since 9 Sept 2025
- Activities · NACE
Andere vormen van maatschappelijke dienstverlening zonder huisvesting, neg
Overige maatschappelijke dienstverlening zonder huisvesting, n.e.g.
Personenvervoer over de weg zonder dienstregeling
Overig vervoer van personen te land
Overig personenvervoer te land, n.e.g.
Kinderdagverblijven en crèches
Detailhandel in andere tweedehandsgoederen, muv tweedehandskleding
Detailhandel in tweedehandsgoederen