Financials
Financial year 2025
FRITERIE HERSEAUX BALLONS from Estaimpuis, company number BE0479168221, closed financial year 2025 with a result of € 71,646 after tax. For that financial year FRITERIE HERSEAUX BALLONS recorded a gross margin of € 332,087 and equity of € 339,477. Compared with financial year 2024, the result moved from € 78,687 to € 71,646. The company is profitable. 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 July 31, 2026.
€ 339,477
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 71,646
▼ 9% vs 2024
Profit after tax over the fiscal year.
€ 43,382
▼ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 77,259 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 192,225
▲ 6% 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.
€ 14,555
▼ 63% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 49,326
▼ 51% vs 2024
€ 30,645 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 39,188
▲ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 48,871
▲ 16% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 299,652 | € 313,159 | € 338,707 | € 332,087 | ▼ 2% |
| Profit after taxes | € 54,063 | € 50,515 | € 78,687 | € 71,646 | ▼ 9% |
| Equity | € 333,678 | € 324,690 | € 345,090 | € 339,477 | ▼ 2% |
| Total debts | € 335,078 | € 270,613 | € 233,194 | € 210,781 | ▼ 10% |
| Cash | € 34,046 | € 19,136 | € 43,911 | € 43,382 | ▼ 1% |
| Land & buildings | € 36,394 | € 30,815 | € 25,236 | € 19,656 | ▼ 22% |
| Retained profit | € 327,478 | € 318,490 | € 338,890 | € 333,277 | ▼ 2% |
| Dividend | € 65,072 | € 59,503 | € 58,286 | € 77,259 | ▲ 33% |
| Bank debt | € 202,569 | € 152,436 | € 101,379 | € 49,326 | ▼ 51% |
| Balance sheet total | € 668,756 | € 595,302 | € 578,284 | € 550,259 | ▼ 5% |
Key figures of FRITERIE HERSEAUX BALLONS, 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 FRITERIE HERSEAUX BALLONS?
What happened at FRITERIE HERSEAUX BALLONS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 71,646 (▼ 9% vs 2024). Source: NBB ↗
- New establishment in Mouscron. KBO
- Start of the company according to the CBE. KBO
In short
From € 54,063 profit in 2022 to € 71,646 profit in 2025.
Paid € 132,647 in corporate taxes since 2022.
Best year ever: 2024, with € 78,687 profit.
Paid out € 260,120 in dividends to the owners in total.
Management
Behind FRITERIE HERSEAUX BALLONS are STEPHANIE VAN ZEVEREN and MICHAEL WILLEN.
Directors
According to the 2025 annual accounts
STEPHANIE VAN ZEVEREN
Director
MICHAEL WILLEN
Director
Establishments
Establishment units
Physical locations of this company
Rue de la Godacherie(EV) 18 B
7730 Estaimpuis
Crétinierstraat(H) 17
7712 Mouscron
Active since 27 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
- 0479.168.221
- VAT number
- BE 0479.168.221
- Registered office
- Rue de la Godacherie(EV) 18 B, 7730 Estaimpuis
- Names & denominations
- FRITERIE HERSEAUX BALLONS · FHB
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 January 2003
- Peppol
- Active · Active since 10 Dec 2025
- Activities · NACE
Fastfoodzaken, snackbars, frituren en dergelijke
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met beperkte bediening