Financials
Financial year 2025
HERVE CALLENS from Waregem, company number BE0433955036, closed financial year 2025 with a result of € 717 after tax. For that financial year HERVE CALLENS recorded a gross margin of € 80,898 and equity of € 575,309. Compared with financial year 2024, the result moved from € 11,213 to € 717. The company is profitable. 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 March 10, 2026.
€ 575,309
▼ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 717
▼ 94% vs 2024
Profit after tax over the fiscal year.
€ 28,516
▼ 57% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 50,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 23,956
▼ 17% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 540,129
▼ 15% vs 2024
Loans from banks and other lenders, long and short.
€ 63,189
▲ 76% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,430
▼ 50% 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 | € 200,859 | € 157,926 | € 101,568 | € 80,898 | ▼ 20% |
| Profit after taxes | € 101,790 | € 60,838 | € 11,213 | € 717 | ▼ 94% |
| Equity | € 582,541 | € 623,379 | € 624,592 | € 575,309 | ▼ 8% |
| Total debts | € 1,089,591 | € 816,303 | € 691,456 | € 638,018 | ▼ 8% |
| Cash | € 113,753 | € 61,307 | € 65,678 | € 28,516 | ▼ 57% |
| Retained profit | € 457,541 | € 498,379 | € 499,592 | € 450,309 | ▼ 10% |
| Dividend | € 50,000 | € 20,000 | € 10,000 | € 50,000 | ▲ € 40,000 |
| Bank debt | € 745,545 | € 702,649 | € 634,508 | € 540,129 | ▼ 15% |
| Balance sheet total | € 1,672,132 | € 1,439,682 | € 1,316,048 | € 1,213,327 | ▼ 8% |
Key figures of HERVE CALLENS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to HERVE CALLENS?
What happened at HERVE CALLENS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 717 (▼ 94% vs 2024). Source: NBB ↗
- New establishment in Waregem. KBO
- Start of the company according to the CBE. KBO
In short
From € 101,790 profit in 2022 to € 717 profit in 2025.
Paid € 64,886 in corporate taxes since 2022.
Best year ever: 2022, with € 101,790 profit.
Paid out € 130,000 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Franklin Rooseveltlaan 45
8790 Waregem
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
TELENET-AS, BE
Website info
Features
Security
Details
- Company number
- 0433.955.036
- VAT number
- BE 0433.955.036
- Registered office
- Franklin Rooseveltlaan 45, 8790 Waregem
- Names & denominations
- HERVE CALLENS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 7 April 1988
- Peppol
- Active · Active since 12 Dec 2024
- Contact
- hervecallens.be [email protected]
- Activities · NACE
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