Financials
Financial year 2025
LE FLORIAN from Herve, company number BE0649492697, closed financial year 2025 with a result of € 1,150 after tax. For that financial year LE FLORIAN recorded a gross margin of € 212,032 and equity of € 50,067. Compared with financial year 2024, the result moved from € -291 to € 1,150. Profitable, and profit is growing. The buffer shrank hard: equity is 60 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 6, 2026.
€ 50,067
▼ 60% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,150
▲ still € 291 loss in 2024
Profit after tax over the fiscal year.
€ 134,834
▲ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 75,926 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 172,231
▲ 38% 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.
€ 22,102
▼ 20% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 110,730
▼ 13% vs 2024
€ 17,409 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 9,544
▼ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 33,402
▲ 82% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 153,795 | € 149,486 | € 156,990 | € 212,032 | ▲ 35% |
| Profit after taxes | € 7,309 | € 5,176 | € -291 | € 1,150 | ▲ € 1,441 |
| Equity | € 144,437 | € 139,415 | € 124,843 | € 50,067 | ▼ 60% |
| Total debts | € 73,726 | € 64,906 | € 210,973 | € 265,764 | ▲ 26% |
| Cash | € 140,964 | € 142,947 | € 118,777 | € 134,834 | ▲ 14% |
| Retained profit | € 138,237 | € 133,215 | € 118,643 | € 43,867 | ▼ 63% |
| Dividend | € 0 | € 10,198 | € 14,281 | € 75,926 | ▲ € 61,646 |
| Bank debt | € 13,102 | € 1,937 | € 127,563 | € 110,730 | ▼ 13% |
| Balance sheet total | € 218,163 | € 204,321 | € 335,816 | € 315,831 | ▼ 6% |
Key figures of LE FLORIAN, 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 LE FLORIAN?
What happened at LE FLORIAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,150. Source: NBB ↗
- New establishment in Herve. KBO
- FABIENNE HERMAN became a director. NBB
- FLORIAN HARDY became a director. NBB
- RUDY HARDY became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 7,309 profit in 2022 to € 1,150 profit in 2025.
Paid € 4,448 in corporate taxes since 2022.
Best year ever: 2022, with € 7,309 profit.
Paid out € 100,405 in dividends to the owners in total.
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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 LE FLORIAN are FABIENNE HERMAN, FLORIAN HARDY and RUDY HARDY.
Directors
According to the 2025 annual accounts
FABIENNE HERMAN
Autre fonction
since 2016
FLORIAN HARDY
Manager
since 2016
RUDY HARDY
Manager
since 2016
Establishments
Establishment units
Physical locations of this company
Champiomont 579 box A
4654 Herve
Rue du Centre 2
4651 Herve
Active since 1 June 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
- 0649.492.697
- VAT number
- BE 0649.492.697
- Registered office
- Champiomont 579 bus A, 4654 Herve
- Names & denominations
- LE FLORIAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 February 2016
- Peppol
- Active · Active since 10 Dec 2025
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening