Financials
Financial year 2025
HERZELE FARMA from Herzele, company number BE0466466763, closed financial year 2025 with a result of € 343,370 after tax. For that financial year HERZELE FARMA recorded a gross margin of € 496,528 and equity of € 238,884. Compared with financial year 2024, the result moved from € 275,198 to € 343,370. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 15, 2026.
€ 238,884
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 343,370
▲ 25% vs 2024
Profit after tax over the fiscal year.
€ 276,710
▼ 31% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 385,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
3
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 88,672
▼ 40% vs 2024
€ 29,600 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.
€ 4,682
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 36,666
▼ 43% vs 2024
€ 27,500 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 85,911
▼ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 23,945
▲ 3% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 466,830 | € 459,871 | € 480,996 | € 496,528 | ▲ 3% |
| Profit after taxes | € 252,886 | € 236,912 | € 275,198 | € 343,370 | ▲ 25% |
| Equity | € 408,404 | € 455,316 | € 280,514 | € 238,884 | ▼ 15% |
| Total debts | € 414,168 | € 378,328 | € 648,402 | € 546,216 | ▼ 16% |
| Cash | € 283,375 | € 294,791 | € 400,776 | € 276,710 | ▼ 31% |
| Land & buildings | € 17,088 | € 14,849 | € 12,610 | € 10,372 | ▼ 18% |
| Retained profit | € 235,904 | € 282,816 | € 108,014 | € 66,384 | ▼ 39% |
| Dividend | € 200,000 | € 190,000 | € 450,000 | € 385,000 | ▼ 14% |
| Bank debt | € 119,166 | € 91,666 | € 64,166 | € 36,666 | ▼ 43% |
| Balance sheet total | € 822,572 | € 833,644 | € 928,916 | € 785,100 | ▼ 15% |
| Employees (FTE) | 3 | 3 | 3.1 | 3 | ▼ 0.1 |
Key figures of HERZELE FARMA, 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 HERZELE FARMA?
What happened at HERZELE FARMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 343,370 (▲ 25% vs 2024). Source: NBB ↗
- Herzele Co Farma became a director. NBB
- New establishment in Herzele. KBO
- Start of the company according to the CBE. KBO
In short
From € 252,886 profit in 2022 to € 343,370 profit in 2025.
Paid € 73,745 in corporate taxes since 2022.
Best year ever: 2025, with € 343,370 profit.
On average € 165,500 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
The stake of Herzele Co Farma comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HERZELE FARMABehind HERZELE FARMA is Herzele Co Farma. The shares are held by Herzele Co Farma (99.9%).
Directors
According to the 2025 annual accounts
Director · represented by Elien Van de Walle
since 2015
Shareholders
99.9%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Markt 19
9550 Herzele
Markt 17/19
9550 Herzele
Active since 27 August 1999
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0466.466.763
- VAT number
- BE 0466.466.763
- Registered office
- Markt 19, 9550 Herzele
- Names & denominations
- HERZELE FARMA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 July 1999
- Peppol
- Active · Active since 11 Feb 2026
- Activities · NACE
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