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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Figures corrected NBB
Corrected annual account filed for 2022.
Financials
Financial year 2025
HERZEEL from Sint-Jans-Molenbeek, company number BE0464690376, closed financial year 2025 with a result of € 143,622 after tax. For that financial year HERZEEL recorded a gross margin of € 350,125 and equity of € 1.4 million. Compared with financial year 2024, the result moved from € 172,364 to € 143,622. 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 August 29, 2026.
€ 1.4 million
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 143,622
▼ 17% vs 2024
Profit after tax over the fiscal year.
€ 247,241
▼ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 45,000 paid out
31 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
3.7
▼ 1.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 175,487
▼ 31% vs 2024
€ 47,400 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.
Debts at end 2025
€ 157,608
▼ 33% vs 2024
€ 78,310 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 109,080
▲ 41% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 22,404
▼ 39% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 483,608 | € 568,504 | € 500,207 | € 350,125 | ▼ 30% |
| Profit after taxes | € 153,526 | € 222,993 | € 172,364 | € 143,622 | ▼ 17% |
| Equity | € 1,171,802 | € 1,349,795 | € 1,288,159 | € 1,386,781 | ▲ 8% |
| Total debts | € 847,786 | € 810,747 | € 711,912 | € 478,051 | ▼ 33% |
| Cash | € 277,144 | € 192,370 | € 250,461 | € 247,241 | ▼ 1% |
| Retained profit | € 919,210 | € 1,097,203 | € 1,269,567 | € 1,368,189 | ▲ 8% |
| Dividend | € 45,000 | € 45,000 | € 0 | € 45,000 | |
| Bank debt | € 386,738 | € 311,316 | € 235,894 | € 157,608 | ▼ 33% |
| Balance sheet total | € 2,019,588 | € 2,160,542 | € 2,000,071 | € 1,864,831 | ▼ 7% |
| Employees (FTE) | 4.6 | 5 | 5 | 3.7 | ▼ 1.3 |
Key figures of HERZEEL, 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 HERZEEL?
What happened at HERZEEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 143,622 (▼ 17% vs 2024). filed late Source: NBB ↗
- New establishment in Sint-Jans-Molenbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 153,526 profit in 2022 to € 143,622 profit in 2025.
Paid € 199,624 in corporate taxes since 2022.
Best year ever: 2023, with € 222,993 profit.
On average € 94,600 of value added per employee in 2025.
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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 HERZEEL is Ann Herzeel. It owns 99.3% of Apoteek Slachmuylders- Morias NV itself.
Directors
According to the 2025 annual accounts
Ann Herzeel
Director
Establishments
Establishment units
Physical locations of this company
Jubelfeestlaan 194
1080 Sint-Jans-Molenbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0464.690.376
- VAT number
- BE 0464.690.376
- Registered office
- Jubelfeestlaan 194, 1080 Sint-Jans-Molenbeek
- Names & denominations
- HERZEEL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 November 1998
- Peppol
- Active · Active since 9 Dec 2025
- Activities · NACE
Detailhandel in farmaceutische producten
Apothekers