Financials
Financial year 2025
D'Hoker Bert Schrijnwerkerij from Herzele, company number BE0541639882, closed financial year 2025 with a result of € 80,664 after tax. For that financial year D'Hoker Bert Schrijnwerkerij recorded a gross margin of € 467,043 and equity of € 477,836. Compared with financial year 2024, the result moved from € 77,053 to € 80,664. 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 July 17, 2026.
€ 477,836
▲ 20% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 80,664
▲ 5% vs 2024
Profit after tax over the fiscal year.
€ 368,308
▲ € 309,603 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 € 471,636.
People and assets in 2025
5.1
▼ 2.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 270,793
▼ 27% vs 2024
€ 53,100 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.
€ 147,001
▲ 10% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 129,029
▲ 71% vs 2024
€ 33,600 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 112,970
▼ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 12,507
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 332,883 | € 573,864 | € 584,952 | € 467,043 | ▼ 20% |
| Profit after taxes | € 15,527 | € 107,121 | € 77,053 | € 80,664 | ▲ 5% |
| Equity | € 212,998 | € 320,119 | € 397,172 | € 477,836 | ▲ 20% |
| Total debts | € 606,357 | € 496,198 | € 359,482 | € 398,275 | ▲ 11% |
| Cash | € 188,753 | € 102,445 | € 58,705 | € 368,308 | ▲ € 309,603 |
| Retained profit | € 206,798 | € 313,919 | € 390,972 | € 471,636 | ▲ 21% |
| Bank debt | € 69,084 | € 129,551 | € 75,666 | € 129,029 | ▲ 71% |
| Balance sheet total | € 819,356 | € 816,317 | € 756,654 | € 876,111 | ▲ 16% |
| Employees (FTE) | 6.6 | 7.1 | 7.3 | 5.1 | ▼ 2.2 |
Key figures of D'Hoker Bert Schrijnwerkerij, 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 D'Hoker Bert Schrijnwerkerij?
What happened at D'Hoker Bert Schrijnwerkerij in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 80,664 (▲ 5% vs 2024). Source: NBB ↗
- New establishment in Herzele. KBO
- Bert D'Hoker became a director. NBB
- Saartje De Cock became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 15,527 profit in 2022 to € 80,664 profit in 2025.
Paid € 105,008 in corporate taxes since 2022.
Best year ever: 2023, with € 107,121 profit.
On average € 91,600 of value added per employee in 2025.
A new publication or filing at D'Hoker Bert Schrijnwerkerij? We notify you, reason included.
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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 D'Hoker Bert Schrijnwerkerij are Bert D'Hoker and Saartje De Cock.
Directors
According to the 2025 annual accounts
Bert D'Hoker
Director
since 2013
Saartje De Cock
Director
since 2013
Establishments
Establishment units
Physical locations of this company
Hoogstraat 162 box D
9550 Herzele
Hoogstraat 162 D
9550 Herzele
Active since 4 November 2013
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
- 0541.639.882
- VAT number
- BE 0541.639.882
- Registered office
- Hoogstraat 162 bus D, 9550 Herzele
- Names & denominations
- D'Hoker Bert Schrijnwerkerij
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 November 2013
- Peppol
- Active · Active since 30 Jan 2025
- Activities · NACE
Schrijnwerk
Activiteiten op het gebied van psychologie
Activiteiten op het vlak van geestelijke gezondheidszorg, m.u.v. psychiatrische ziekenhuizen en verzorgingstehuizen