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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Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 8 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Herckenrode from Hasselt, company number BE0646762346, closed financial year 2025 with a result of € -247,719 after tax. For that financial year Herckenrode recorded a gross margin of € -28,473 and equity of € -657,422. Compared with financial year 2024, the result moved from € -238,924 to € -247,719. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ -657,422
▼ € 247,719 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -247,719
▼ 4 % more loss than in 2024
Profit after tax over the fiscal year.
€ 32,541
▼ 76% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -676,022.
People and assets in 2025
€ 94,728
▲ € 76,623 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.
€ 6,995
▲ 83% 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.
€ 206,932
▼ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 14,221
▲ 94% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 156,343 | € -6,839 | € -143,167 | € -28,473 | ▲ € 114,694 |
| Profit after taxes | € 19,729 | € -139,649 | € -238,924 | € -247,719 | ▼ € 8,795 |
| Equity | € -31,130 | € -170,779 | € -409,703 | € -657,422 | ▼ € 247,719 |
| Total debts | € 259,878 | € 328,385 | € 1,681,308 | € 1,763,964 | ▲ 5% |
| Cash | € 36,051 | € 54,181 | € 135,293 | € 32,541 | ▼ 76% |
| Retained profit | € -49,730 | € -189,379 | € -428,303 | € -676,022 | ▼ € 247,719 |
| Bank debt | € 24,011 | € 693 | € 0 | € 0 | |
| Balance sheet total | € 228,748 | € 157,607 | € 1,271,605 | € 1,106,542 | ▼ 13% |
Key figures of Herckenrode, 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 Herckenrode?
What happened at Herckenrode in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 247,719. Source: NBB ↗
- E-motion Services BV became a director. NBB
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 19,729 profit in 2022 to € 247,719 loss in 2025.
Paid € 564 in corporate taxes since 2022.
Best year ever: 2022, with € 19,729 profit.
Management
The stake of E-motion Services comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HerckenrodeBehind Herckenrode is E-motion Services BV. The shares are held by E-motion Services (100%).
Directors
According to the 2025 annual accounts
Director · represented by Dirk PAESEN
since 2023
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Persoonstraat 40
3500 Hasselt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Microsoft 365
Hosting
LEVEL27-AS * Please direct all complaints to [email protected] *, BE
Website info
Features
Security
Details
- Company number
- 0646.762.346
- VAT number
- BE 0646.762.346
- Registered office
- Persoonstraat 40, 3500 Hasselt
- Names & denominations
- Herckenrode
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 January 2016
- Peppol
- Active · Active since 13 Jul 2026
- Contact
- entouragehasselt.be
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