Financials
Financial year 2025
HERSSENS & COOLEN, MANAGEMENT from Ganshoren, company number BE0452058602, closed financial year 2025 with a result of € 43,945 after tax. For that financial year HERSSENS & COOLEN, MANAGEMENT recorded a gross margin of € 71,200 and equity of € 407,422. Compared with financial year 2024, the result moved from € 53,818 to € 43,945. 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 July 31, 2026.
€ 407,422
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 43,945
▼ 18% vs 2024
Profit after tax over the fiscal year.
€ 211,958
▲ 34% 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 € 366,502.
People and assets in 2025
€ 7,894
▲ 7% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 94,700
€ 32,420 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 11,060
▼ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,816
▼ 69% 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 | € 67,184 | € 74,842 | € 87,347 | € 71,200 | ▼ 18% |
| Profit after taxes | € 50,092 | € 30,214 | € 53,818 | € 43,945 | ▼ 18% |
| Equity | € 306,235 | € 309,659 | € 363,477 | € 407,422 | ▲ 12% |
| Total debts | € 59,819 | € 70,688 | € 54,016 | € 116,378 | ▲ 115% |
| Cash | € 166,204 | € 127,633 | € 157,978 | € 211,958 | ▲ 34% |
| Retained profit | € 265,315 | € 268,739 | € 322,557 | € 366,502 | ▲ 14% |
| Dividend | € 0 | € 26,790 | € 0 | € 0 | |
| Bank debt | € 1,580 | € 0 | € 0 | € 94,700 | |
| Balance sheet total | € 366,054 | € 380,347 | € 417,492 | € 523,800 | ▲ 25% |
Key figures of HERSSENS & COOLEN, MANAGEMENT, 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 HERSSENS & COOLEN, MANAGEMENT?
What happened at HERSSENS & COOLEN, MANAGEMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 43,945 (▼ 18% vs 2024). Source: NBB ↗
- Eric COOLEN became a director. NBB
- New establishment in Ganshoren. KBO
- Start of the company according to the CBE. KBO
In short
From € 50,092 profit in 2022 to € 43,945 profit in 2025.
Paid € 66,993 in corporate taxes since 2022.
Best year ever: 2024, with € 53,818 profit.
Paid out € 26,790 in dividends to the owners in total.
Management
Behind HERSSENS & COOLEN, MANAGEMENT is Eric COOLEN.
Directors
According to the 2025 annual accounts
Eric COOLEN
Director
since 2002
Establishments
Establishment units
Physical locations of this company
Malieplein 9
1083 Ganshoren
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
All companies at this address →MVO IMMO
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€ -44,130 gross margin · 2025
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+3 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0452.058.602
- VAT number
- BE 0452.058.602
- Registered office
- Malieplein 9, 1083 Ganshoren
- Names & denominations
- HERSSENS & COOLEN, MANAGEMENT · HERCOMA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 February 1994
- Peppol
- Active · Active since 12 Dec 2025
- Activities · NACE
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