Financials
Financial year 2025
SUPER MARKET HERSTAL from Herstal, company number BE0646867066, closed financial year 2025 with a result of € -11,288 after tax. For that financial year SUPER MARKET HERSTAL recorded a gross margin of € 113,261 and equity of € 235,925. Compared with financial year 2024, the result moved from € 23,979 to € -11,288. 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 July 31, 2026.
€ 235,925
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -11,288
▼ still € 23,979 profit in 2024
Profit after tax over the fiscal year.
€ 93,185
▲ 77% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 145,925.
People and assets in 2025
3
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 86,916
▲ 10% vs 2024
€ 29,000 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.
€ 661
▼ 54% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 49,625
▼ 15% vs 2024
€ 9,473 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 209,518
▼ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 84,306
▲ 22% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 107,692 | € 92,797 | € 118,230 | € 113,261 | ▼ 4% |
| Profit after taxes | € 27,147 | € 22,841 | € 23,979 | € -11,288 | ▼ € 35,268 |
| Equity | € 200,393 | € 223,234 | € 247,213 | € 235,925 | ▼ 5% |
| Total debts | € 179,388 | € 254,449 | € 375,300 | € 355,475 | ▼ 5% |
| Cash | € 45,732 | € 26,358 | € 52,775 | € 93,185 | ▲ 77% |
| Retained profit | € 110,393 | € 133,234 | € 157,213 | € 145,925 | ▼ 7% |
| Bank debt | € 3,547 | € 67,433 | € 58,716 | € 49,625 | ▼ 15% |
| Balance sheet total | € 379,781 | € 477,683 | € 622,513 | € 591,399 | ▼ 5% |
| Employees (FTE) | - | - | 2.7 | 3 | ▲ 0.3 |
Key figures of SUPER MARKET HERSTAL, 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 SUPER MARKET HERSTAL?
What happened at SUPER MARKET HERSTAL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 11,288 (▼ € 35,268 vs 2024). Source: NBB ↗
- New establishment in Herstal. KBO
- Start of the company according to the CBE. KBO
In short
From € 27,147 profit in 2022 to € 11,288 loss in 2025.
Paid € 46,366 in corporate taxes since 2022.
Best year ever: 2022, with € 27,147 profit.
On average € 37,800 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
Establishments
Establishment units
Physical locations of this company
En Laixheau 78
4040 Herstal
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
- 0646.867.066
- VAT number
- BE 0646.867.066
- Registered office
- En Laixheau 78, 4040 Herstal
- Names & denominations
- SUPER MARKET HERSTAL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 January 2016
- Peppol
- Active · Active since 16 Oct 2025
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 100 m² en minder dan 400 m²)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)