Financials
Financial year 2024
STATION HERTINOISE from Tournai, company number BE0478619675, closed financial year 2024 with a result of € -23,085 after tax. For that financial year STATION HERTINOISE recorded a gross margin of € 40,656 and equity of € 135,016. Compared with financial year 2023, the result moved from € 9,486 to € -23,085. The company made a loss. 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 August 29, 2025.
€ 135,016
▼ 15% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -23,085
▼ still € 9,486 profit in 2023
Profit after tax over the fiscal year.
€ 17,344
▼ 41% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 116,416.
People and assets in 2024
1.1
Average over the fiscal year, from the social balance sheet.
€ 37,925
▼ 22% vs 2023
€ 34,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 15,066
▼ 39% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 18,188
▼ 48% vs 2023
€ 12,863 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 34,168
▲ 35% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 12,549
▼ 16% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 93,199 | € 65,818 | € 86,505 | € 40,656 | ▼ 53% |
| Profit after taxes | € 22,092 | € -9,124 | € 9,486 | € -23,085 | ▼ € 32,571 |
| Equity | € 164,240 | € 155,116 | € 158,101 | € 135,016 | ▼ 15% |
| Total debts | € 218,850 | € 105,514 | € 81,979 | € 64,904 | ▼ 21% |
| Cash | € 76,769 | € 50,379 | € 29,609 | € 17,344 | ▼ 41% |
| Land & buildings | - | - | € 1,444 | € 1,291 | ▼ 11% |
| Retained profit | € 145,640 | € 136,516 | € 139,501 | € 116,416 | ▼ 17% |
| Dividend | € 18,000 | € 0 | € 6,500 | € 0 | ▼ 100% |
| Bank debt | € 54,083 | € 51,565 | € 35,098 | € 18,188 | ▼ 48% |
| Balance sheet total | € 383,090 | € 260,629 | € 240,081 | € 199,921 | ▼ 17% |
| Employees (FTE) | - | - | - | 1.1 |
Key figures of STATION HERTINOISE, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to STATION HERTINOISE?
What happened at STATION HERTINOISE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 23,085 (▼ € 32,571 vs 2023). filed late Source: NBB ↗
- CHARLES-ANTOINE LAMBLIN became a director. NBB
- New establishment in Tournai. KBO
- Start of the company according to the CBE. KBO
- REGINE NYS became a director. NBB
In short
From € 22,092 profit in 2021 to € 23,085 loss in 2024.
Paid € 13,432 in corporate taxes since 2021.
Best year ever: 2021, with € 22,092 profit.
On average € 37,000 of value added per employee in 2024.
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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 STATION HERTINOISE are CHARLES-ANTOINE LAMBLIN and REGINE NYS.
Directors
According to the 2024 annual accounts
CHARLES-ANTOINE LAMBLIN
Administrator-manager
since 2019
REGINE NYS
Administrator-manager
since 2002
Establishments
Establishment units
Physical locations of this company
Chaussée de Lille(HER) 900
7522 Tournai
Chaussée de Lille(BL) 900
7522 Tournai
Active since 6 February 2003
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0478.619.675
- VAT number
- BE 0478.619.675
- Registered office
- Chaussée de Lille(HER) 900, 7522 Tournai
- Names & denominations
- STATION HERTINOISE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 October 2002
- Peppol
- Active · Active since 24 Dec 2025
- Activities · NACE
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