Financials
Financial year 2025
Julien HERZET & Fils from Thimister-Clermont, company number BE0452565673, closed financial year 2025 with a result of € -10,410 after tax. For that financial year Julien HERZET & Fils recorded a gross margin of € 1,784 and equity of € 668,080. Compared with financial year 2024, the result moved from € 75,514 to € -10,410. 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 July 28, 2026.
€ 668,080
▼ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -10,410
▼ still € 75,514 profit in 2024
Profit after tax over the fiscal year.
€ 609,817
▲ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 668,080.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2,416
▼ 51% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,647
▼ 16% 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 | € 77,570 | € 58,819 | € 123,055 | € 1,784 | ▼ 99% |
| Profit after taxes | € 40,557 | € 27,496 | € 75,514 | € -10,410 | ▼ € 85,924 |
| Equity | € 620,495 | € 647,992 | € 723,506 | € 668,080 | ▼ 8% |
| Total debts | € 13,172 | € 12,168 | € 11,880 | € 49,117 | ▲ € 37,237 |
| Cash | € 476,631 | € 460,607 | € 595,560 | € 609,817 | ▲ 2% |
| Land & buildings | € 103,130 | € 96,814 | € 90,498 | € 84,182 | ▼ 7% |
| Retained profit | € 620,495 | € 647,992 | € 723,506 | € 668,080 | ▼ 8% |
| Balance sheet total | € 633,668 | € 660,159 | € 735,386 | € 717,197 | ▼ 2% |
Key figures of Julien HERZET & Fils, 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 Julien HERZET & Fils?
What happened at Julien HERZET & Fils in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 10,410 (▼ € 85,924 vs 2024). Source: NBB ↗
- New establishment in Thimister-Clermont. KBO
- Start of the company according to the CBE. KBO
In short
From € 40,557 profit in 2022 to € 10,410 loss in 2025.
Paid € 69,526 in corporate taxes since 2022.
Best year ever: 2024, with € 75,514 profit.
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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
Establishments
Establishment units
Physical locations of this company
Les Margarins 18
4890 Thimister-Clermont
Les Margarins 18 B
4890 Thimister-Clermont
Active since 4 May 1994
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0452.565.673
- VAT number
- BE 0452.565.673
- Registered office
- Les Margarins 18, 4890 Thimister-Clermont
- Names & denominations
- Julien HERZET & Fils
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 April 1994
- Peppol
- Active · Active since 13 Feb 2026
- Activities · NACE
Smeden van metaal
Vervaardiging van metalen constructiewerken en delen daarvan
Vervaardiging van andere tanks, reservoirs en bergingsmiddelen, van metaal
Schrijnwerk
Overige detailhandel in nieuwe artikelen neg
Vervaardiging van tanks, reservoirs en bergingsmiddelen van metaal
Overige gespecialiseerde detailhandel in artikelen, andere dan voedingsmiddelen, n.e.g.
Vervaardiging van metalen constructiewerken en onderdelen daarvan
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