Financials
Financial year 2025
JERBA from Herve, company number BE0471088220, closed financial year 2025 with a result of € 2,284 after tax. For that financial year JERBA recorded a gross margin of € 20,777 and equity of € 82,039. Compared with financial year 2024, the result moved from € 2,397 to € 2,284. 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 July 16, 2026.
€ 82,039
▼ 43% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,284
▼ 5% vs 2024
Profit after tax over the fiscal year.
€ 102,689
▲ 16% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 63,972 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.
€ 994
▼ 89% 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.
€ 3,922
▼ 79% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,652
▲ 15% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 24,888 | € 20,119 | € 20,928 | € 20,777 | ▼ 1% |
| Profit after taxes | € 6,396 | € 801 | € 2,397 | € 2,284 | ▼ 5% |
| Equity | € 170,456 | € 141,330 | € 143,727 | € 82,039 | ▼ 43% |
| Total debts | € 70,052 | € 86,786 | € 88,864 | € 126,883 | ▲ 43% |
| Cash | € 110,783 | € 95,345 | € 88,620 | € 102,689 | ▲ 16% |
| Land & buildings | € 19,843 | € 19,843 | € 19,843 | € 19,843 | |
| Retained profit | € 148,979 | € 119,853 | € 122,250 | € 60,562 | ▼ 50% |
| Dividend | € 17,710 | € 29,927 | € 0 | € 63,972 | |
| Balance sheet total | € 240,508 | € 228,116 | € 232,591 | € 208,922 | ▼ 10% |
Key figures of JERBA, 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 JERBA?
What happened at JERBA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,284 (▼ 5% vs 2024). Source: NBB ↗
- New establishment in Herve. KBO
- Start of the company according to the CBE. KBO
In short
From € 6,396 profit in 2022 to € 2,284 profit in 2025.
Paid € 7,292 in corporate taxes since 2022.
Best year ever: 2022, with € 6,396 profit.
Paid out € 111,608 in dividends to the owners in total.
Management
Behind JERBA is MARC HERTAY.
Directors
According to the 2025 annual accounts
MARC HERTAY
Director
Establishments
Establishment units
Physical locations of this company
Rue des Gaillettes 7
4651 Herve
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0471.088.220
- VAT number
- BE 0471.088.220
- Registered office
- Rue des Gaillettes 7, 4651 Herve
- Names & denominations
- JERBA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 February 2000
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
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