Financials
Financial year 2025
Pierre HERTAY Menuiserie & Mobilier from Plombières, company number BE0648697990, closed financial year 2025 with a result of € 50,614 after tax. For that financial year Pierre HERTAY Menuiserie & Mobilier recorded a gross margin of € 328,947 and equity of € 207,864. Compared with financial year 2024, the result moved from € 25,519 to € 50,614. 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 June 23, 2026.
€ 207,864
▲ 30% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 50,614
▲ 98% vs 2024
Profit after tax over the fiscal year.
€ 110,902
▲ 58% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,666 paid out
3 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
3.6
Average over the fiscal year, from the social balance sheet.
€ 217,719
▲ 15% vs 2024
€ 60,500 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.
€ 3,620
▼ 67% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 57,231
▼ 35% vs 2024
€ 25,394 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 35,640
▲ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,326
▲ 52% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 265,924 | € 223,331 | € 274,278 | € 328,947 | ▲ 20% |
| Profit after taxes | € 30,853 | € 17,225 | € 25,519 | € 50,614 | ▲ 98% |
| Equity | € 119,747 | € 135,592 | € 160,012 | € 207,864 | ▲ 30% |
| Total debts | € 390,185 | € 343,840 | € 225,388 | € 187,990 | ▼ 17% |
| Cash | € 66,741 | € 100,761 | € 70,152 | € 110,902 | ▲ 58% |
| Land & buildings | € 105,642 | € 96,930 | € 88,218 | € 79,506 | ▼ 10% |
| Retained profit | € 88,084 | € 105,308 | € 130,828 | € 179,775 | ▲ 37% |
| Dividend | € 0 | € 0 | € 0 | € 1,666 | |
| Bank debt | € 162,779 | € 124,039 | € 88,088 | € 57,231 | ▼ 35% |
| Balance sheet total | € 509,932 | € 479,432 | € 385,400 | € 395,855 | ▲ 3% |
| Employees (FTE) | - | 3.8 | 3.6 | 3.6 |
Key figures of Pierre HERTAY Menuiserie & Mobilier, 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 Pierre HERTAY Menuiserie & Mobilier?
What happened at Pierre HERTAY Menuiserie & Mobilier in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 50,614 (▲ 98% vs 2024). Source: NBB ↗
- New establishment in Thimister-Clermont. KBO
- New establishment in Plombières. KBO
- Pierre HERTAY became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 30,853 profit in 2022 to € 50,614 profit in 2025.
Paid € 41,882 in corporate taxes since 2022.
Best year ever: 2025, with € 50,614 profit.
On average € 91,400 of value added per employee in 2025.
A new publication or filing at Pierre HERTAY Menuiserie & Mobilier? 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 Pierre HERTAY Menuiserie & Mobilier is Pierre HERTAY.
Directors
According to the 2025 annual accounts
Pierre HERTAY
Director
since 2016
Establishments
Establishment units
Physical locations of this company
Gulpen 117
4852 Plombières
Rue Jean Geron 11
4890 Thimister-Clermont
Active since 1 April 2016
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0648.697.990
- VAT number
- BE 0648.697.990
- Registered office
- Gulpen 117, 4852 Plombières
- Names & denominations
- Pierre HERTAY Menuiserie & Mobilier · Pierre HERTAY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 February 2016
- Peppol
- Active · Active since 16 Nov 2025
- Activities · NACE
Schrijnwerk
Plaatsen van vloerbedekking en wandbekleding van hout
Vervaardiging van ander schrijn- en timmerwerk
Dakwerkzaamheden
Reparatie en onderhoud van meubelen en stoffering
Vervaardiging van andere meubelen, neg
Vervaardiging van andere meubelen, n.e.g.