Financials
Financial year 2025
GRANDS MAGASINS HERCK from Braives, company number BE0434944238, closed financial year 2025 with a result of € -1,138 after tax. For that financial year GRANDS MAGASINS HERCK recorded a gross margin of € 232,118 and equity of € 350,769. Compared with financial year 2024, the result moved from € 6,632 to € -1,138. The company made a loss. The buffer shrank hard: equity is 51 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on April 7, 2026.
€ 350,769
▼ 51% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1,138
▼ still € 6,632 profit in 2024
Profit after tax over the fiscal year.
€ 65,354
▲ € 51,824 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 33,651.
Debts at end 2025
€ 958,595
▲ 2% vs 2024
Loans from banks and other lenders, long and short.
€ 11,606
▼ 30% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,869
▼ 68% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 488,824 | € 248,685 | € 219,239 | € 232,118 | ▲ 6% |
| Profit after taxes | € 242,987 | € 757 | € 6,632 | € -1,138 | ▼ € 7,769 |
| Equity | € 704,518 | € 705,275 | € 711,906 | € 350,769 | ▼ 51% |
| Total debts | € 1,257,092 | € 1,614,566 | € 1,123,107 | € 1,508,157 | ▲ 34% |
| Cash | € 70,238 | € 65,155 | € 13,531 | € 65,354 | ▲ € 51,824 |
| Land & buildings | € 1,519,985 | € 1,843,976 | € 1,665,880 | € 1,619,999 | ▼ 3% |
| Retained profit | € 387,400 | € 388,157 | € 394,789 | € 33,651 | ▼ 91% |
| Dividend | € 0 | € 0 | € 0 | € 360,000 | |
| Bank debt | € 796,216 | € 1,024,206 | € 940,184 | € 958,595 | ▲ 2% |
| Balance sheet total | € 1,961,609 | € 2,319,841 | € 1,835,013 | € 1,858,926 | ▲ 1% |
Key figures of GRANDS MAGASINS HERCK, fiscal years 2023 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 GRANDS MAGASINS HERCK?
What happened at GRANDS MAGASINS HERCK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 1,138 (▼ € 7,769 vs 2024). Source: NBB ↗
- New establishment in Waremme. KBO
- Start of the company according to the CBE. KBO
In short
From € 242,987 profit in 2023 to € 1,138 loss in 2025.
Paid € 93,260 in corporate taxes since 2023.
Best year ever: 2023, with € 242,987 profit.
Paid out € 360,000 in dividends to the owners in total.
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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
The stake of Caroline.H comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
GRANDS MAGASINS HERCKBehind GRANDS MAGASINS HERCK is Caroline.H SRL. The shares are held by Caroline.H (100%).
Directors
According to the 2025 annual accounts
Director · represented by BERLEMONT Pierre-Emmanuel
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de la Justice de Paix 1
4260 Braives
Avenue Reine Astrid 25
4300 Waremme
Active since 29 December 1988
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0434.944.238
- VAT number
- BE 0434.944.238
- Registered office
- Rue de la Justice de Paix 1, 4260 Braives
- Names & denominations
- GRANDS MAGASINS HERCK
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 26 July 1988
- Peppol
- Active · Active since 14 Oct 2025
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Supermarkten (verkoopsoppervlakte tussen 400 m2 en minder dan 2.500 m2)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)