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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Figures corrected NBB
Corrected annual account filed for 2023.
Financials
Financial year 2025
Régie communale autonome de la Ville de Herve from Herve, company number BE0659754111, closed financial year 2025 with a result of € 103,665 after tax. For that financial year Régie communale autonome de la Ville de Herve recorded a gross margin of € 711,668 and equity of € 995,885. Compared with financial year 2024, the result moved from € 78,033 to € 103,665. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on April 13, 2026.
€ 995,885
▲ 38% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 103,665
▲ 33% vs 2024
Profit after tax over the fiscal year.
€ 163,223
▼ 63% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 103,665 paid out
100 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 465,138
▲ 11% 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.
€ 10,421
▲ 44% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 925,640
▼ 9% vs 2024
€ 80,245 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 212,405
▼ 15% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 113,764
▲ 63% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 606,478 | € 609,535 | € 626,519 | € 711,668 | ▲ 14% |
| Profit after taxes | € 178,421 | € 95,417 | € 78,033 | € 103,665 | ▲ 33% |
| Equity | € 720,035 | € 766,003 | € 720,944 | € 995,885 | ▲ 38% |
| Total debts | € 2,948,767 | € 2,650,364 | € 2,939,191 | € 3,077,791 | ▲ 5% |
| Cash | € 533,795 | € 221,204 | € 443,213 | € 163,223 | ▼ 63% |
| Land & buildings | € 1,486,775 | € 1,462,790 | € 1,394,341 | € 1,337,826 | ▼ 4% |
| Retained profit | € -91,027 | € 0 | € 0 | € 0 | |
| Dividend | € 0 | € 4,390 | € 78,033 | € 103,665 | ▲ 33% |
| Bank debt | € 790,083 | € 740,833 | € 1,018,446 | € 925,640 | ▼ 9% |
| Balance sheet total | € 3,668,802 | € 3,416,367 | € 3,660,135 | € 4,173,390 | ▲ 14% |
Key figures of Régie communale autonome de la Ville de Herve, 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 Régie communale autonome de la Ville de Herve?
What happened at Régie communale autonome de la Ville de Herve in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 103,665 (▲ 33% vs 2024). Source: NBB ↗
- LUC MALVAUX became a director. NBB
- Katia POLINARD became a director. NBB
- BORIS CHANDELLE became a director. NBB
- Eric JEROME became a director. NBB
- JEAN-LEOPOLD DELLICOUR became a director. NBB
- Arnaud DETHIER became a director. NBB
- THIERRY LEJEUNE became a director. NBB
In short
From € 178,421 profit in 2022 to € 103,665 profit in 2025.
Paid € 10,158 in corporate taxes since 2022.
Best year ever: 2022, with € 178,421 profit.
Paid out € 186,087 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 Régie communale autonome de la Ville de Herve are LUC MALVAUX, Katia POLINARD, BORIS CHANDELLE, Eric JEROME, JEAN-LEOPOLD DELLICOUR and Arnaud DETHIER. Katia POLINARD is also behind VEDIA and FROMAGERIE DU VIEUX MOULIN. Eric JEROME is also behind CREDIT SOCIAL LOGEMENT, Union des Villes et Communes de Wallonie and Centre local de promotion de la santé de l'arrondissement de Verviers.
Directors
According to the 2025 annual accounts
LUC MALVAUX
Director
since 2024
since 2024
BORIS CHANDELLE
Director
since 2024
Eric JEROME
Chairman of the board
Also active at: CREDIT SOCIAL LOGEMENT, Union des Villes et Communes de Wallonie, Centre local de promotion de la santé de l'arrondissement de Verviers
since 2024
JEAN-LEOPOLD DELLICOUR
Director
since 2024
Arnaud DETHIER
Director
since 2024
THIERRY LEJEUNE
Director
since 2024
Renaud FRANSSEN
Director
since 2024
since 2024
Manon REMY
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Place Marie-Thérèse 3
4650 Herve
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
AMAZON-02 - Amazon.com, Inc., US
Website info
Features
Security
Network
Details
- Company number
- 0659.754.111
- VAT number
- BE 0659.754.111
- Registered office
- Place Marie-Thérèse 3, 4650 Herve
- Names & denominations
- Régie communale autonome de la Ville de Herve
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 19 October 2015
- Peppol
- Active · Active since 8 Jan 2026
- Contact
- herve.be
- Activities · NACE
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