Financials
Financial year 2025
HERCKY SPORT from Mortsel, company number BE0464760850, closed financial year 2025 with a result of € 15,072 after tax. For that financial year HERCKY SPORT recorded a gross margin of € 31,257 and equity of € 213,830. Compared with financial year 2024, the result moved from € 129,692 to € 15,072. 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 January 16, 2026.
€ 213,830
▼ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,072
▼ 88% vs 2024
Profit after tax over the fiscal year.
€ 4,593
▼ 95% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 63,500 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 13,810
▼ 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.
€ 3,664
▼ 54% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,964
▼ 30% 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 | € 133,000 | € 120,332 | € 192,592 | € 31,257 | ▼ 84% |
| Profit after taxes | € 171,705 | € 75,837 | € 129,692 | € 15,072 | ▼ 88% |
| Equity | € 277,263 | € 223,101 | € 262,258 | € 213,830 | ▼ 18% |
| Total debts | € 45,511 | € 100,341 | € 67,808 | € 74,841 | ▲ 10% |
| Cash | € 72,392 | € 36,569 | € 87,574 | € 4,593 | ▼ 95% |
| Land & buildings | € 114,063 | € 108,428 | € 106,877 | € 106,886 | |
| Retained profit | € 258,671 | € 204,509 | € 243,666 | € 195,238 | ▼ 20% |
| Dividend | € 0 | € 130,000 | € 90,535 | € 63,500 | ▼ 30% |
| Bank debt | € 0 | € 14,337 | € 17,128 | € 0 | ▼ 100% |
| Balance sheet total | € 322,775 | € 323,442 | € 330,066 | € 288,671 | ▼ 13% |
Key figures of HERCKY SPORT, 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 HERCKY SPORT?
What happened at HERCKY SPORT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 15,072 (▼ 88% vs 2024). Source: NBB ↗
- JOZEF GONNISSEN HANS became a director. NBB
- New establishment in Mortsel. KBO
- Start of the company according to the CBE. KBO
In short
From € 171,705 profit in 2022 to € 15,072 profit in 2025.
Paid € 136,024 in corporate taxes since 2022.
Best year ever: 2022, with € 171,705 profit.
Paid out € 284,035 in dividends to the owners in total.
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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 HERCKY SPORT is JOZEF GONNISSEN HANS. It owns 10% of Mentally Fit Holding bv itself.
Directors
According to the 2025 annual accounts
JOZEF GONNISSEN HANS
Director
since 2001
Establishments
Establishment units
Physical locations of this company
Lindenlei 23
2640 Mortsel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0464.760.850
- VAT number
- BE 0464.760.850
- Registered office
- Lindenlei 23, 2640 Mortsel
- Names & denominations
- HERCKY SPORT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 December 1998
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
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