Financials
Financial year 2025
DE BERGHUT from Hamme (Vl.), company number BE0456421721, closed financial year 2025 with a result of € -8,554 after tax. For that financial year DE BERGHUT recorded a gross margin of € 67,842 and equity of € 756,468. Compared with financial year 2024, the result moved from € 35,871 to € -8,554. 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 December 8, 2025.
€ 756,468
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -8,554
▼ still € 35,871 profit in 2024
Profit after tax over the fiscal year.
€ 135,389
▲ 20% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 694,468.
People and assets in 2025
2.2
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 70,018
▼ 17% vs 2024
€ 31,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 958
▼ 70% 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.
€ 114,656
▲ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 82,786
▲ 28% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 145,364 | € 180,613 | € 116,589 | € 67,842 | ▼ 42% |
| Profit after taxes | € 41,830 | € 60,848 | € 35,871 | € -8,554 | ▼ € 44,425 |
| Equity | € 693,303 | € 729,151 | € 765,022 | € 756,468 | ▼ 1% |
| Total debts | € 313,445 | € 218,884 | € 194,640 | € 216,932 | ▲ 11% |
| Cash | € 365,572 | € 162,916 | € 113,049 | € 135,389 | ▲ 20% |
| Retained profit | € 631,303 | € 667,151 | € 703,022 | € 694,468 | ▼ 1% |
| Dividend | € 0 | € 25,000 | € 0 | € 0 | |
| Balance sheet total | € 1,006,748 | € 948,035 | € 959,662 | € 973,400 | ▲ 1% |
| Employees (FTE) | 3 | 1.7 | 2.3 | 2.2 | ▼ 0.1 |
Key figures of DE BERGHUT, 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 DE BERGHUT?
What happened at DE BERGHUT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 8,554 (▼ € 44,425 vs 2024). Source: NBB ↗
- New establishment in Hamme (Vl.). KBO
- Start of the company according to the CBE. KBO
In short
From € 41,830 profit in 2022 to € 8,554 loss in 2025.
Paid € 38,388 in corporate taxes since 2022.
Best year ever: 2023, with € 60,848 profit.
On average € 30,800 of value added per employee in 2025.
Management
The stake of BOLLAERT MANAGEMENT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DE BERGHUTBehind DE BERGHUT are Nina Bollaert, Bollaert Management NV and Georges Bollaert. The shares are held by BOLLAERT MANAGEMENT (49.6%).
Directors
According to the 2025 annual accounts
Nina Bollaert
Director
Director · represented by Rudi Bollaert
Georges Bollaert
Director
Shareholders
49.6%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Plezantstraat 11
9220 Hamme (Vl.)
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0456.421.721
- VAT number
- BE 0456.421.721
- Registered office
- Plezantstraat 11, 9220 Hamme (Vl.)
- Names & denominations
- DE BERGHUT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 November 1995
- Peppol
- Active · Active since 31 Oct 2025
- Activities · NACE
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