Financials
Financial year 2025
DEN HERTOG from Olen, company number BE0460534224, closed financial year 2025 with a result of € 43,401 after tax. For that financial year DEN HERTOG recorded a gross margin of € 216,693 and equity of € 346,699. Compared with financial year 2024, the result moved from € 31,408 to € 43,401. Profitable, and profit is growing. 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 30, 2026.
€ 346,699
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 43,401
▲ 38% vs 2024
Profit after tax over the fiscal year.
€ 36,906
▲ 122% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 10,000 paid out
23 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 106,059
▲ 11% 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.
€ 10,369
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 94,032
▼ 23% vs 2024
€ 31,224 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 3,785
▼ 51% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 21,046
▲ 152% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 168,531 | € 232,230 | € 183,198 | € 216,693 | ▲ 18% |
| Profit after taxes | € 11,582 | € 48,900 | € 31,408 | € 43,401 | ▲ 38% |
| Equity | € 252,990 | € 291,890 | € 313,299 | € 346,699 | ▲ 11% |
| Total debts | € 154,581 | € 127,812 | € 149,022 | € 128,862 | ▼ 14% |
| Cash | - | € 35,767 | € 16,620 | € 36,906 | ▲ 122% |
| Land & buildings | € 323,981 | € 305,052 | € 354,692 | € 330,558 | ▼ 7% |
| Retained profit | € 129,090 | € 167,990 | € 189,399 | € 222,799 | ▲ 18% |
| Dividend | € 0 | € 10,000 | € 10,000 | € 10,000 | |
| Bank debt | € 121,729 | € 92,862 | € 122,062 | € 94,032 | ▼ 23% |
| Balance sheet total | € 407,571 | € 419,703 | € 462,320 | € 475,562 | ▲ 3% |
Key figures of DEN HERTOG, 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 DEN HERTOG?
What happened at DEN HERTOG in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 43,401 (▲ 38% vs 2024). Source: NBB ↗
- Bart Neeus became a director. NBB
- Sofie Vervoort became a director. NBB
- New establishment in Olen. KBO
- Start of the company according to the CBE. KBO
In short
From € 11,582 profit in 2022 to € 43,401 profit in 2025.
Paid € 40,507 in corporate taxes since 2022.
Best year ever: 2023, with € 48,900 profit.
Paid out € 30,000 in dividends to the owners in total.
Management
Behind DEN HERTOG are Bart Neeus and Sofie Vervoort.
Directors
According to the 2025 annual accounts
Bart Neeus
Director
since 2023
Sofie Vervoort
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Draaibrugstraat 18
2250 Olen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0460.534.224
- VAT number
- BE 0460.534.224
- Registered office
- Draaibrugstraat 18, 2250 Olen
- Names & denominations
- DEN HERTOG
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 April 1997
- Peppol
- Active · Active since 29 Apr 2026
- Activities · NACE
Overige recreatie- en ontspanningsactiviteiten, neg
Overig amusement, n.e.g.