Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Late annual account NBB
Fiscal year 2023 was filed 181 days after the legal deadline.
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Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2023
HERCOL from De Haan, company number BE0438245307, closed financial year 2023 with a result of € 1,915 after tax. For that financial year HERCOL recorded a gross margin of € 10,887 and equity of € 160,204. Compared with financial year 2022, the result moved from € 6,785 to € 1,915. The company is profitable. 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 January 28, 2025.
€ 160,204
▲ 1% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,915
▼ 72% vs 2022
Profit after tax over the fiscal year.
€ 8,762
▲ 1% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € 141,612.
People and assets in 2023
€ 4,820
▲ 9% vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,291
▲ 27% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 2,653
▼ 28% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 4,524
▲ 31% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 18,407 | € 16,134 | € 10,887 | ▼ 33% |
| Profit after taxes | € 840 | € 6,785 | € 1,915 | ▼ 72% |
| Equity | € 151,505 | € 158,290 | € 160,204 | ▲ 1% |
| Total debts | € 9,924 | € 7,114 | € 7,177 | ▲ 1% |
| Cash | € 14,825 | € 8,674 | € 8,762 | ▲ 1% |
| Retained profit | € 132,913 | € 139,698 | € 141,612 | ▲ 1% |
| Balance sheet total | € 161,429 | € 165,404 | € 167,381 | ▲ 1% |
Key figures of HERCOL, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to HERCOL?
What happened at HERCOL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: profit of € 1,915 (▼ 72% vs 2022). filed late Source: NBB ↗
- Tom Zienebergh became a director. NBB
- New establishment in Begijnendijk. KBO
- Start of the company according to the CBE. KBO
In short
From € 840 profit in 2021 to € 1,915 profit in 2023.
Paid € 4,532 in corporate taxes since 2021.
Best year ever: 2022, with € 6,785 profit.
Management
Behind HERCOL are Tom Zienebergh and Hélène De Leeuw.
Directors
According to the 2023 annual accounts
Tom Zienebergh
Director
since 2020
Hélène De Leeuw
Director
Establishments
Establishment units
Physical locations of this company
Duinenweg 13
8421 De Haan
Puttestraat 131
3130 Begijnendijk
Active since 12 October 1989
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0438.245.307
- VAT number
- BE 0438.245.307
- Registered office
- Duinenweg 13, 8421 De Haan
- Names & denominations
- HERCOL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 July 1989
- Peppol
- Not registered
- Activities · NACE
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