Financials
Financial year 2025
MARYLIN HERRMANN from Esneux, company number BE0439903314, closed financial year 2025 with a result of € -3,194 after tax. For that financial year MARYLIN HERRMANN recorded a gross margin of € -231 and equity of € 54,414. Compared with financial year 2024, the result moved from € 3,542 to € -3,194. 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 August 10, 2026.
€ 54,414
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,194
▼ still € 3,542 profit in 2024
Profit after tax over the fiscal year.
€ 4,182
▲ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 35,822.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 4,215
▼ 54% 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.
€ 3,728
▼ 34% 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 | € 1,443 | € -649 | € 9,603 | € -231 | ▼ € 9,834 |
| Profit after taxes | € 1,094 | € -496 | € 3,542 | € -3,194 | ▼ € 6,736 |
| Equity | € 60,562 | € 60,066 | € 57,608 | € 54,414 | ▼ 6% |
| Total debts | € 6,015 | € 12,506 | € 16,063 | € 3,728 | ▼ 77% |
| Cash | € 6,858 | € 1,598 | € 3,931 | € 4,182 | ▲ 6% |
| Retained profit | € 41,970 | € 41,474 | € 39,016 | € 35,822 | ▼ 8% |
| Dividend | € 3,100 | € 0 | € 6,000 | € 0 | ▼ 100% |
| Balance sheet total | € 66,578 | € 72,572 | € 73,672 | € 58,142 | ▼ 21% |
Key figures of MARYLIN HERRMANN, 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 MARYLIN HERRMANN?
What happened at MARYLIN HERRMANN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 3,194 (▼ € 6,736 vs 2024). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 1,094 profit in 2022 to € 3,194 loss in 2025.
Paid € 4,557 in corporate taxes since 2022.
Best year ever: 2024, with € 3,542 profit.
Paid out € 9,100 in dividends to the owners in total.
Management
Behind MARYLIN HERRMANN is Claudine Herrmann.
Directors
According to the 2025 annual accounts
Claudine Herrmann
Manager
Establishments
Establishment units
Physical locations of this company
Chemin de la Xhavée 1A
4130 Esneux
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0439.903.314
- VAT number
- BE 0439.903.314
- Registered office
- Chemin de la Xhavée 1A, 4130 Esneux
- Names & denominations
- MARYLIN HERRMANN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 February 1990
- Peppol
- Active · Active since 26 Jan 2026
- Activities · NACE
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