Financials
Financial year 2025
HERASAN from Vresse-sur-Semois, company number BE0439503436, closed financial year 2025 with a result of € 429,526 after tax. For that financial year HERASAN recorded a gross margin of € 623,987 and equity of € 873,327. Compared with financial year 2024, the result moved from € 123,083 to € 429,526. 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 2, 2026.
€ 873,327
▲ 97% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 429,526
▲ 249% vs 2024
Profit after tax over the fiscal year.
€ 763,494
▲ € 605,641 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 854,727.
People and assets in 2025
€ 6,799
▼ 50% 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.
€ 705
▼ 78% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 170,031
▲ € 169,973 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 | € 312,631 | € -18,676 | € 219,713 | € 623,987 | ▲ 184% |
| Profit after taxes | € 182,793 | € -12,770 | € 123,083 | € 429,526 | ▲ 249% |
| Equity | € 333,488 | € 320,718 | € 443,802 | € 873,327 | ▲ 97% |
| Total debts | € 451,742 | € 388,227 | € 309,338 | € 466,737 | ▲ 51% |
| Cash | € 135,555 | € 13,205 | € 157,854 | € 763,494 | ▲ € 605,641 |
| Land & buildings | € 303,735 | € 285,827 | € 252,446 | € 143,360 | ▼ 43% |
| Retained profit | € 314,888 | € 302,118 | € 425,202 | € 854,727 | ▲ 101% |
| Bank debt | € 175,000 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 800,165 | € 720,066 | € 823,720 | € 1,408,442 | ▲ 71% |
Key figures of HERASAN, 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 HERASAN?
What happened at HERASAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 429,526 (▲ 249% vs 2024). Source: NBB ↗
- New establishment in Vresse-sur-Semois. KBO
- Start of the company according to the CBE. KBO
In short
From € 182,793 profit in 2022 to € 429,526 profit in 2025.
Paid € 250,964 in corporate taxes since 2022.
Best year ever: 2025, with € 429,526 profit.
Management
Behind HERASAN are Jaime Martinez Y Vila and Hera Cloostermans.
Directors
According to the 2025 annual accounts
Jaime Martinez Y Vila
Director
Hera Cloostermans
Director
Establishments
Establishment units
Physical locations of this company
Rue de Liboichant,Chairière 48
5550 Vresse-sur-Semois
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0439.503.436
- VAT number
- BE 0439.503.436
- Registered office
- Rue de Liboichant,Chairière 48, 5550 Vresse-sur-Semois
- Names & denominations
- HERASAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 December 1989
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Algemene elektrotechnische installatiewerken
Landschapsverzorging
Activiteiten van eetgelegenheden met volledige bediening
Overige vormen van onderwijs
Activiteiten van kuuroorden, sauna’s en stoombaden
Handel in eigen onroerend goed
Eetgelegenheden met volledige bediening
Sauna's, solaria, baden enz.