Financials
Financial year 2025
CABINET MEDICAL DU DOCTEUR HERR from Charleroi, company number BE0476976813, closed financial year 2025 with a result of € 37,766 after tax. For that financial year CABINET MEDICAL DU DOCTEUR HERR recorded a gross margin of € 61,639 and equity of € 414,680. Compared with financial year 2024, the result moved from € 111,034 to € 37,766. 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 30, 2026.
€ 414,680
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 37,766
▼ 66% vs 2024
Profit after tax over the fiscal year.
€ 238,830
▼ 21% 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 € 402,280.
People and assets in 2025
€ 7,587
▼ 28% 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.
€ 1,691
▲ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,777
▼ 66% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 61,041 | € 129,762 | € 165,931 | € 61,639 | ▼ 63% |
| Profit after taxes | € 39,485 | € 83,444 | € 111,034 | € 37,766 | ▼ 66% |
| Equity | € 182,436 | € 265,880 | € 376,914 | € 414,680 | ▲ 10% |
| Total debts | € 143,490 | € 58,636 | € 31,596 | € 14,138 | ▼ 55% |
| Cash | € 81,303 | € 142,702 | € 302,141 | € 238,830 | ▼ 21% |
| Land & buildings | € 2,240 | - | - | - | |
| Retained profit | € 170,036 | € 253,480 | € 364,514 | € 402,280 | ▲ 10% |
| Dividend | € 130,708 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 325,927 | € 324,516 | € 408,510 | € 428,818 | ▲ 5% |
Key figures of CABINET MEDICAL DU DOCTEUR 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 31 July 2027.
What happened to CABINET MEDICAL DU DOCTEUR HERR?
What happened at CABINET MEDICAL DU DOCTEUR 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 € 37,766 (▼ 66% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 39,485 profit in 2022 to € 37,766 profit in 2025.
Paid € 113,871 in corporate taxes since 2022.
Best year ever: 2024, with € 111,034 profit.
Paid out € 130,708 in dividends to the owners in total.
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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 CABINET MEDICAL DU DOCTEUR HERR is Pascal HERR.
Directors
According to the 2025 annual accounts
Pascal HERR
Director
Establishments
Establishment units
Physical locations of this company
Rue 't Serclaes de Tilly 31
6061 Charleroi
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0476.976.813
- VAT number
- BE 0476.976.813
- Registered office
- Rue 't Serclaes de Tilly 31, 6061 Charleroi
- Names & denominations
- CABINET MEDICAL DU DOCTEUR HERR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 February 2002
- Peppol
- Active · Active since 7 May 2026