Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 20 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
16 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
Hercull from Kortrijk, company number BE0541983441, closed financial year 2025 with a result of € 649,679 after tax. For that financial year Hercull recorded a gross margin of € 1.7 million and equity of € 1.5 million. Compared with financial year 2024, the result moved from € 791,022 to € 649,679. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 28, 2026.
€ 1.5 million
▲ 78% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 649,679
▼ 18% vs 2024
Profit after tax over the fiscal year.
€ 1.8 million
▲ € 1.5 million 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 € 1.5 million.
People and assets in 2025
4
Average over the fiscal year, from the social balance sheet.
€ 497,230
▲ 6% vs 2024
€ 124,300 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.
€ 8,639
▲ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 8.9 million
▲ 72% vs 2024
€ 33,614 is repaid this year. At this pace the long-term loan is gone in ≈ 60 years.
€ 621,125
▼ 67% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 594,520
▲ 229% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -6,134 | € 466,726 | € 1,654,457 | € 1,733,338 | ▲ 5% |
| Profit after taxes | € -6,699 | € 23,190 | € 791,022 | € 649,679 | ▼ 18% |
| Equity | € 16,783 | € 39,973 | € 830,995 | € 1,480,674 | ▲ 78% |
| Total debts | € 3,054,678 | € 7,186,103 | € 9,011,858 | € 21,280,290 | ▲ 136% |
| Cash | € 38,673 | € 448,567 | € 249,394 | € 1,770,246 | ▲ € 1.5 million |
| Retained profit | € -10,217 | € 12,973 | € 803,995 | € 1,453,674 | ▲ 81% |
| Bank debt | € 1,973,800 | € 3,687,736 | € 5,151,854 | € 8,872,199 | ▲ 72% |
| Balance sheet total | € 3,071,460 | € 7,226,075 | € 9,842,853 | € 22,760,963 | ▲ 131% |
| Employees (FTE) | - | 3.8 | 4 | 4 |
Key figures of Hercull, 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 Hercull?
What happened at Hercull in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 649,679 (▼ 18% vs 2024). Source: NBB ↗
- Allijns Development BV became a director. NBB
- New establishment in Kortrijk. KBO
- Start of the company according to the CBE. KBO
- Johannes Hooijmaaijer became a director. NBB
In short
From € 6,699 loss in 2022 to € 649,679 profit in 2025.
Paid € 529,055 in corporate taxes since 2022.
Best year ever: 2024, with € 791,022 profit.
On average € 433,300 of value added per employee in 2025.
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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 Hercull are Allijns Development BV and Johannes Hooijmaaijer. The same people are also behind CRI CRI, Socoplant, ENEMAN & CO, Hercull Holding and TERRAMICI. Johannes Hooijmaaijer is also behind BINNENHOF, Miix Holding, Miix, Miix Poederkot and Miix Land.
Directors
According to the 2025 annual accounts
Director · represented by Maarten Allijns
Also active at: CRI CRI, Socoplant, ENEMAN & CO, Hercull Holding, TERRAMICI, LICAVA, HYLLUS
since 2022
Johannes Hooijmaaijer
Director
Also active at: CRI CRI, Socoplant, ENEMAN & CO, BINNENHOF, Hercull Holding, TERRAMICI, Miix Holding, Miix +10 more
since 2013
Establishments
Establishment units
Physical locations of this company
Baliestraat(Mar) 3 box 9
8510 Kortrijk
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 16 companies are registered at this address.
All companies at this address →CRI CRI same network
€ 65,191 gross margin · 2025
Socoplant same network
€ 84,910 gross margin · 2025
ENEMAN & CO same network
€ 17,190 gross margin · 2025
Beeckman Immo
€ 254,116 gross margin · 2025
AGENTUUR IMARCO
€ 253,183 gross margin · 2025
+11 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0541.983.441
- VAT number
- BE 0541.983.441
- Registered office
- Baliestraat(Mar) 3 bus 9, 8510 Kortrijk
- Names & denominations
- Hercull
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 November 2013
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
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