Financials
Financial year 2025
'T HERENHUIS from Balen, company number BE0473181242, closed financial year 2025 with a result of € 15,238 after tax. For that financial year 'T HERENHUIS recorded a gross margin of € 20,481 and equity of € 27,614. Compared with financial year 2024, the result moved from € 16,732 to € 15,238. 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 July 3, 2026.
€ 27,614
▲ 123% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,238
▼ 9% vs 2024
Profit after tax over the fiscal year.
€ 37,517
▲ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 9,022.
People and assets in 2025
€ 9,707
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 605
▼ 28% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,795 | € -1,618 | € 21,604 | € 20,481 | ▼ 5% |
| Profit after taxes | € -1,741 | € -6,182 | € 16,732 | € 15,238 | ▼ 9% |
| Equity | € 1,826 | € -4,356 | € 12,376 | € 27,614 | ▲ 123% |
| Total debts | € 24,799 | € 31,076 | € 33,731 | € 34,839 | ▲ 3% |
| Cash | € 12,366 | € 9,111 | € 32,876 | € 37,517 | ▲ 14% |
| Land & buildings | € 7,114 | € 7,417 | € 5,790 | € 4,163 | ▼ 28% |
| Retained profit | € -16,766 | € -22,948 | € -6,216 | € 9,022 | ▲ € 15,238 |
| Balance sheet total | € 26,625 | € 26,720 | € 46,107 | € 62,453 | ▲ 35% |
Key figures of 'T HERENHUIS, 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 'T HERENHUIS?
What happened at 'T HERENHUIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 15,238 (▼ 9% vs 2024). Source: NBB ↗
- New establishment in Balen. KBO
- Start of the company according to the CBE. KBO
- Johan Moors became a director. NBB
- Pascal Geboers became a director. NBB
In short
From € 1,741 loss in 2022 to € 15,238 profit in 2025.
Paid € 26 in corporate taxes since 2022.
Best year ever: 2024, with € 16,732 profit.
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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 'T HERENHUIS are Johan Moors and Pascal Geboers.
Directors
According to the 2025 annual accounts
Johan Moors
Director
since 2000
Pascal Geboers
Director
since 2000
Establishments
Establishment units
Physical locations of this company
Stevensvennenstraat 1
2490 Balen
Stevensvennenstraat 1 box 1
2490 Balen
Active since 4 May 2001
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0473.181.242
- VAT number
- BE 0473.181.242
- Registered office
- Stevensvennenstraat 1, 2490 Balen
- Names & denominations
- 'T HERENHUIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 October 2000
- Peppol
- Active · Active since 5 Oct 2025
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Restaurants van het traditionele type
Eetgelegenheden met volledige bediening
Cafés en bars