Financials
Financial year 2025
HERMES EXPRESS from Ukkel, company number BE0662367072, closed financial year 2025 with a result of € -607 after tax. For that financial year HERMES EXPRESS recorded a gross margin of € 16,212 and equity of € 84,651. Compared with financial year 2024, the result moved from € 5,480 to € -607. 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 August 26, 2026.
€ 84,651
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -607
▼ still € 5,480 profit in 2024
Profit after tax over the fiscal year.
€ 48
▼ € 9,880 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 78,451.
People and assets in 2025
€ 6,502
▲ € 8,350 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.
€ 50,875
▼ 45% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 81,832
▼ 9% vs 2024
€ 8,734 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 18,077
▼ 28% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 37,386
▲ 112% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 155,090 | € 59,703 | € 40,061 | € 16,212 | ▼ 60% |
| Profit after taxes | € 45,349 | € 28,335 | € 5,480 | € -607 | ▼ € 6,087 |
| Equity | € 51,443 | € 79,778 | € 85,258 | € 84,651 | ▼ 1% |
| Total debts | € 58,706 | € 105,873 | € 140,775 | € 137,295 | ▼ 2% |
| Cash | € 4,886 | € 121 | € 9,928 | € 48 | ▼ € 9,880 |
| Retained profit | € 45,243 | € 73,578 | € 79,058 | € 78,451 | ▼ 1% |
| Bank debt | € 0 | € 31,802 | € 89,912 | € 81,832 | ▼ 9% |
| Balance sheet total | € 110,149 | € 185,651 | € 226,033 | € 221,946 | ▼ 2% |
| Employees (FTE) | 3.4 | - | - | - |
Key figures of HERMES EXPRESS, 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 HERMES EXPRESS?
What happened at HERMES EXPRESS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 607 (▼ € 6,087 vs 2024). filed late Source: NBB ↗
- Karbalaei Mohammad Hosseini Modjtaba stepped down as director. NBB
- New establishment in Ukkel. KBO
- Karbalaei Mohammad Hosseini Modjtaba became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 45,349 profit in 2022 to € 607 loss in 2025.
Paid € 37,683 in corporate taxes since 2022.
Best year ever: 2022, with € 45,349 profit.
On average € 45,600 of value added per employee in 2022.
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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
Directors
According to the 2025 annual accounts
Karbalaei Mohammad Hosseini Modjtaba
Director
since 2017 · until 2022
Establishments
Establishment units
Physical locations of this company
Alsembergsesteenweg 638
1180 Ukkel
Alsembergsesteenweg 638 box 1
1180 Ukkel
Active since 27 February 2018
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
- 0662.367.072
- VAT number
- BE 0662.367.072
- Registered office
- Alsembergsesteenweg 638, 1180 Ukkel
- Names & denominations
- HERMES EXPRESS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 September 2016
- Peppol
- Active · Active since 20 Mar 2025
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in groenten en fruit in gespecialiseerde winkels
Groothandel in groenten en fruit, muv consumptieaardappelen
Overige detailhandel in voedingsmiddelen, neg
Goederenvervoer over de weg
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Groothandel in aanhangwagens, opleggers en caravans
Detailhandel in andere motorvoertuigen (> 3,5 ton)
+5