Financials
Financial year 2025
H. BERG & associés from Eupen, company number BE0451491547, closed financial year 2025 with a result of € 5,584 after tax. For that financial year H. BERG & associés recorded a gross margin of € 150,874 and equity of € 11,789. Compared with financial year 2024, the result moved from € 34,749 to € 5,584. The company is profitable. The buffer shrank hard: equity is 97 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on December 22, 2025.
€ 11,789
▼ 97% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,584
▼ 84% vs 2024
Profit after tax over the fiscal year.
€ 167,784
▲ 139% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 369,542 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 122,513
▼ 10% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 68,220
▲ 69% vs 2024
Of which on lease € 66,118.
Debts at end 2025
€ 66,471
▲ 78% vs 2024
€ 16,827 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 185,946
▲ 76% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,141
▼ 53% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 130,861 | € 129,609 | € 188,683 | € 150,874 | ▼ 20% |
| Profit after taxes | € 12,565 | € 13,210 | € 34,749 | € 5,584 | ▼ 84% |
| Equity | € 327,789 | € 340,998 | € 375,748 | € 11,789 | ▼ 97% |
| Total debts | € 267,554 | € 206,106 | € 175,442 | € 324,706 | ▲ 85% |
| Cash | € 388,189 | € 348,769 | € 70,227 | € 167,784 | ▲ 139% |
| Retained profit | € 321,583 | € 334,793 | € 369,542 | € 5,584 | ▼ 98% |
| Dividend | € 0 | € 0 | € 0 | € 369,542 | |
| Bank debt | € 15,470 | € 5,702 | € 37,392 | € 66,471 | ▲ 78% |
| Balance sheet total | € 595,343 | € 547,104 | € 551,190 | € 336,496 | ▼ 39% |
Key figures of H. BERG & associés, 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 January 2027.
What happened to H. BERG & associés?
What happened at H. BERG & associés in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,584 (▼ 84% vs 2024). Source: NBB ↗
- Petra HEINRICHS-STALITZA stepped down as director. NBB
- Michael GENTEN became a director. NBB
- Petra HEINRICHS-STALITZA became a director. NBB
- Christian BROICH became a director. NBB
- New establishment in Eupen. KBO
- Start of the company according to the CBE. KBO
In short
From € 12,565 profit in 2022 to € 5,584 profit in 2025.
Paid € 29,694 in corporate taxes since 2022.
Best year ever: 2024, with € 34,749 profit.
Paid out € 369,542 in dividends to the owners in total.
A new publication or filing at H. BERG & associés? We notify you, reason included.
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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
Behind H. BERG & associés are Michael GENTEN and Christian BROICH.
Directors
According to the 2025 annual accounts
Michael GENTEN
Director
since 2025
Christian BROICH
Director
since 2003
Petra HEINRICHS-STALITZA
Director
since 2018 · until 2025
Establishments
Establishment units
Physical locations of this company
Schlüsselhof 21
4700 Eupen
Rue Haute 160
4700 Eupen
Active since 31 December 1993
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0451.491.547
- VAT number
- BE 0451.491.547
- Registered office
- Schlüsselhof 21, 4700 Eupen
- Names & denominations
- H. BERG & associés
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 December 1993
- Peppol
- Active · Active since 3 Oct 2025
- Activities · NACE
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