Financials
Financial year 2026
HERLITSKA from Boortmeerbeek, company number BE0426683105, closed financial year 2026 with a result of € -1,475 after tax. For that financial year HERLITSKA recorded a gross margin of € 108,861 and equity of € 198,456. Compared with financial year 2025, the result moved from € 13,575 to € -1,475. 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 16, 2026.
€ 198,456
▼ 8% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1,475
▼ still € 13,575 profit in 2025
Profit after tax over the fiscal year.
€ 127,192
▼ 4% vs 2025
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 198,356.
People and assets in 2026
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 93,479
▲ 4% vs 2025
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 8,895
▼ 59% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
None
No bank loans on the last day of the fiscal year.
€ 2,769
▼ 48% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 13,020
▲ 4% vs 2025
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 131,145 | € 116,423 | € 139,926 | € 108,861 | ▼ 22% |
| Profit after taxes | € 19,603 | € -2,216 | € 13,575 | € -1,475 | ▼ € 15,051 |
| Equity | € 244,506 | € 208,356 | € 215,931 | € 198,456 | ▼ 8% |
| Total debts | € 21,656 | € 45,796 | € 37,339 | € 26,018 | ▼ 30% |
| Cash | € 76,961 | € 106,411 | € 132,330 | € 127,192 | ▼ 4% |
| Land & buildings | € 288 | - | - | - | |
| Retained profit | € 225,906 | € 208,256 | € 215,831 | € 198,356 | ▼ 8% |
| Dividend | € 25,338 | € 15,434 | € 6,000 | € 16,000 | ▲ 167% |
| Balance sheet total | € 266,163 | € 254,152 | € 253,270 | € 224,474 | ▼ 11% |
Key figures of HERLITSKA, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to HERLITSKA?
What happened at HERLITSKA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: loss of € 1,475 (▼ € 15,051 vs 2025). Source: NBB ↗
- New establishment in Boortmeerbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 19,603 profit in 2023 to € 1,475 loss in 2026.
Paid € 24,366 in corporate taxes since 2023.
Best year ever: 2023, with € 19,603 profit.
Paid out € 62,772 in dividends to the owners in total.
Management
Behind HERLITSKA is Bert Herlitska.
Directors
According to the 2026 annual accounts
Bert Herlitska
Director
Establishments
Establishment units
Physical locations of this company
Leuvensesteenweg 363
3190 Boortmeerbeek
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0426.683.105
- VAT number
- BE 0426.683.105
- Registered office
- Leuvensesteenweg 363, 3190 Boortmeerbeek
- Names & denominations
- HERLITSKA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 January 1985
- Peppol
- Active · Active since 7 Nov 2025
- Contact
- herlitska.be
- Activities · NACE
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