Financials
Financial year 2025
JEAN-MARC HERR from Quévy, company number BE0475972763, closed financial year 2025 with a result of € 66,539 after tax. For that financial year JEAN-MARC HERR recorded a gross margin of € 116,540 and equity of € 283,976. Compared with financial year 2024, the result moved from € 46,768 to € 66,539. 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 December 4, 2025.
€ 283,976
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 66,539
▲ 42% vs 2024
Profit after tax over the fiscal year.
€ 97,970
▲ 27% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 55,626 paid out
84 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 2,920
▼ 59% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 161,393
▼ 14% vs 2024
€ 28,919 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 3,065
▼ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,244
▲ 1% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 84,413 | € 109,932 | € 91,169 | € 116,540 | ▲ 28% |
| Profit after taxes | € 37,751 | € 59,528 | € 46,768 | € 66,539 | ▲ 42% |
| Equity | € 232,927 | € 251,164 | € 273,063 | € 283,976 | ▲ 4% |
| Total debts | € 304,939 | € 289,851 | € 244,403 | € 230,723 | ▼ 6% |
| Cash | € 72,519 | € 86,832 | € 77,083 | € 97,970 | ▲ 27% |
| Land & buildings | € 368,590 | € 353,975 | € 342,947 | € 331,918 | ▼ 3% |
| Retained profit | € 218,667 | € 236,904 | € 258,803 | € 269,716 | ▲ 4% |
| Dividend | € 32,949 | € 41,290 | € 24,869 | € 55,626 | ▲ 124% |
| Bank debt | € 236,574 | € 212,154 | € 187,116 | € 161,393 | ▼ 14% |
| Balance sheet total | € 537,865 | € 541,015 | € 517,466 | € 514,699 | ▼ 1% |
Key figures of JEAN-MARC HERR, 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-MARC HERR?
What happened at JEAN-MARC HERR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 66,539 (▲ 42% vs 2024). Source: NBB ↗
- New establishment in Quévy. KBO
- Start of the company according to the CBE. KBO
In short
From € 37,751 profit in 2022 to € 66,539 profit in 2025.
Paid € 90,363 in corporate taxes since 2022.
Best year ever: 2025, with € 66,539 profit.
Paid out € 154,733 in dividends to the owners in total.
Management
Behind JEAN-MARC HERR is Jean-Marc Herr.
Directors
According to the 2025 annual accounts
Jean-Marc Herr
Director
Establishments
Establishment units
Physical locations of this company
Route de Beaumont(GIV) 7
7041 Quévy
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0475.972.763
- VAT number
- BE 0475.972.763
- Registered office
- Route de Beaumont(GIV) 7, 7041 Quévy
- Names & denominations
- JEAN-MARC HERR · EPHEMERA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 October 2001
- Peppol
- Active · Active since 2 Sept 2025
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