Financials
Financial year 2025
Jean-Paul Herman from Rochefort, company number BE0465928117, closed financial year 2025 with a result of € 301,238 after tax. For that financial year Jean-Paul Herman recorded a gross margin of € 646,108 and equity of € 2.1 million. Compared with financial year 2024, the result moved from € 179,970 to € 301,238. 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 January 30, 2026.
€ 2.1 million
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 301,238
▲ 67% vs 2024
Profit after tax over the fiscal year.
€ 359,689
▼ 7% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 166,500 paid out
55 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
2.9
Average over the fiscal year, from the social balance sheet.
€ 160,819
▼ 1% vs 2024
€ 55,500 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.
€ 11,371
▼ 71% 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.
€ 12,535
▼ 50% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 100,487
▲ 298% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,513,228 | - | - | - | |
| Gross margin | € 864,080 | € 366,158 | € 477,038 | € 646,108 | ▲ 35% |
| Profit after taxes | € 350,923 | € 142,969 | € 179,970 | € 301,238 | ▲ 67% |
| Equity | € 1,668,763 | € 1,785,912 | € 1,965,882 | € 2,100,620 | ▲ 7% |
| Total debts | € 251,304 | € 283,674 | € 271,348 | € 312,392 | ▲ 15% |
| Cash | € 190,341 | € 105,452 | € 388,451 | € 359,689 | ▼ 7% |
| Land & buildings | € 197,666 | € 197,666 | € 197,666 | € 197,666 | |
| Retained profit | € 1,649,343 | € 1,767,312 | € 1,947,282 | € 2,082,020 | ▲ 7% |
| Dividend | € 0 | € 25,000 | € 0 | € 166,500 | |
| Balance sheet total | € 1,968,942 | € 2,069,586 | € 2,237,230 | € 2,413,012 | ▲ 8% |
| Employees (FTE) | 2.9 | 3.7 | 2.9 | 2.9 |
Key figures of Jean-Paul Herman, 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 Jean-Paul Herman?
What happened at Jean-Paul Herman in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 301,238 (▲ 67% vs 2024). Source: NBB ↗
- New establishment in Rochefort. KBO
- Start of the company according to the CBE. KBO
In short
From € 350,923 profit in 2022 to € 301,238 profit in 2025.
Paid € 505,411 in corporate taxes since 2022.
Best year ever: 2022, with € 350,923 profit.
On average € 222,800 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
Establishments
Establishment units
Physical locations of this company
Rue du Quartz 15
5580 Rochefort
Parc d'Activités Economiques 4
5580 Rochefort
Active since 1 July 1999
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0465.928.117
- VAT number
- BE 0465.928.117
- Registered office
- Rue du Quartz 15, 5580 Rochefort
- Names & denominations
- Jean-Paul Herman
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 April 1999
- Peppol
- Active · Active since 27 Oct 2025
- Activities · NACE
Reparatie en onderhoud van machines
Herstelling van landbouwmachines
Verhuur en lease van machines en installaties voor de bouwnijverheid en de weg- en waterbouw
Algemene metaalbewerking
Groothandel in gereedschapswerktuigen
Groothandel in machines, werktuigen en toebehoren voor de landbouw
Detailhandel in vaste, vloeibare en gasvormige brandstoffen, muv motorbrandstoffen
Overige detailhandel, niet in winkels
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