Financials
Financial year 2025
HERAC from Herentals, company number BE0457175450, closed financial year 2025 with a result of € 155,459 after tax. For that financial year HERAC recorded a gross margin of € 399,175 and equity of € 405,148. Compared with financial year 2024, the result moved from € 207,454 to € 155,459. The company is profitable. 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 October 27, 2025.
€ 405,148
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 155,459
▼ 25% vs 2024
Profit after tax over the fiscal year.
€ 188,081
Cash and bank balances on the last day of the fiscal year.
€ 155,459 paid out
100 % of the profit went to the shareholders, mostly to Hovema (100 % of the shares). That is where the money ends up.
People and assets in 2025
2
Average over the fiscal year, from the social balance sheet.
€ 154,682
▲ 5% vs 2024
€ 77,300 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.
€ 120,624
▼ 7% 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.
€ 5,872
▼ 94% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,706
▲ 5% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 448,367 | € 411,356 | € 446,703 | € 399,175 | ▼ 11% |
| Profit after taxes | € 243,242 | € 206,656 | € 207,454 | € 155,459 | ▼ 25% |
| Equity | € 405,148 | € 405,148 | € 405,148 | € 405,148 | |
| Total debts | € 373,625 | € 359,478 | € 328,927 | € 181,037 | ▼ 45% |
| Cash | € 492,195 | € 529,106 | € 188,552 | € 188,081 | |
| Land & buildings | € 7,194 | € 5,770 | € 22,760 | € 20,054 | ▼ 12% |
| Retained profit | € 330,780 | € 330,780 | € 330,780 | € 330,780 | |
| Dividend | € 243,242 | € 206,656 | € 207,454 | € 155,459 | ▼ 25% |
| Balance sheet total | € 778,773 | € 764,627 | € 734,075 | € 586,186 | ▼ 20% |
| Employees (FTE) | 2 | 2 | 2 | 2 |
Key figures of HERAC, 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 October 2026.
What happened to HERAC?
What happened at HERAC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 155,459 (▼ 25% vs 2024). Source: NBB ↗
- Hovema NV became a director. NBB
- New establishment in Herentals. KBO
- Start of the company according to the CBE. KBO
In short
From € 243,242 profit in 2022 to € 155,459 profit in 2025.
Paid € 280,373 in corporate taxes since 2022.
Best year ever: 2022, with € 243,242 profit.
On average € 199,600 of value added per employee in 2025.
A new publication or filing at HERAC? 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 HERAC are Ann Laurijssens and Hovema NV. The shares are held by Hovema (99.7%) and Ann Laurijssens (0.3%).
Establishments
Establishment units
Physical locations of this company
Cardijnlaan(HRT) 63
2200 Herentals
Cardijnlaan(HRT) zn
2200 Herentals
Active since 22 February 1996
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0457.175.450
- VAT number
- BE 0457.175.450
- Registered office
- Cardijnlaan(HRT) 63, 2200 Herentals
- Names & denominations
- HERAC
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 15 February 1996
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
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