Financials
Financial year 2025
HERBACOS from Gent, company number BE0471371203, closed financial year 2025 with a result of € 54,132 after tax. For that financial year HERBACOS recorded a gross margin of € 118,845 and equity of € 336,162. Compared with financial year 2024, the result moved from € 66,866 to € 54,132. 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 April 30, 2026.
€ 336,162
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 54,132
▼ 19% vs 2024
Profit after tax over the fiscal year.
€ 319,956
▲ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 32,500 paid out
60 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 56,064
▲ 8% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 23,000
▲ 3% 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.
€ 11,128
▼ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 27,719
▼ 8% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 132,012 | € 141,159 | € 149,862 | € 118,845 | ▼ 21% |
| Profit after taxes | € 56,043 | € 46,752 | € 66,866 | € 54,132 | ▼ 19% |
| Equity | € 230,912 | € 277,664 | € 314,530 | € 336,162 | ▲ 7% |
| Total debts | € 43,146 | € 45,083 | € 77,602 | € 71,348 | ▼ 8% |
| Cash | € 210,939 | € 229,326 | € 306,725 | € 319,956 | ▲ 4% |
| Retained profit | € 212,320 | € 259,072 | € 295,938 | € 317,570 | ▲ 7% |
| Dividend | € 0 | € 0 | € 30,000 | € 32,500 | ▲ 8% |
| Balance sheet total | € 274,059 | € 322,747 | € 392,132 | € 407,510 | ▲ 4% |
Key figures of HERBACOS, 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 April 2027.
What happened to HERBACOS?
What happened at HERBACOS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 54,132 (▼ 19% vs 2024). Source: NBB ↗
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 56,043 profit in 2022 to € 54,132 profit in 2025.
Paid € 68,244 in corporate taxes since 2022.
Best year ever: 2024, with € 66,866 profit.
Paid out € 62,500 in dividends to the owners in total.
Management
Behind HERBACOS are Bart Borry and Katrien Vanden Ende.
Directors
According to the 2025 annual accounts
Bart Borry
Director
Katrien Vanden Ende
Director
Establishments
Establishment units
Physical locations of this company
Burgstraat 25
9000 Gent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0471.371.203
- VAT number
- BE 0471.371.203
- Registered office
- Burgstraat 25, 9000 Gent
- Names & denominations
- HERBACOS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 March 2000
- Peppol
- Active · Active since 31 Oct 2023
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