Financials
Financial year 2025
HerVaàM from Herentals, company number BE0675418423, closed financial year 2025 with a result of € 348 after tax. For that financial year HerVaàM recorded a gross margin of € 37,619 and equity of € 34,729. Compared with financial year 2024, the result moved from € 2,529 to € 348. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on January 18, 2026.
€ 34,729
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 348
▼ 86% vs 2024
Profit after tax over the fiscal year.
€ 28,005
▼ 21% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 14,729.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 18,275
▼ 17% 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 24,248
▲ 73% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,332
▼ 45% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 28,877 | € 10,487 | € 29,726 | € 37,619 | ▲ 27% |
| Profit after taxes | € 20,694 | € 8,916 | € 2,529 | € 348 | ▼ 86% |
| Equity | € 92,936 | € 31,851 | € 34,381 | € 34,729 | ▲ 1% |
| Total debts | € 143,523 | € 148,956 | € 142,188 | € 98,321 | ▼ 31% |
| Cash | € 46,951 | € 62,455 | € 35,427 | € 28,005 | ▼ 21% |
| Retained profit | € 72,936 | € 11,851 | € 14,381 | € 14,729 | ▲ 2% |
| Dividend | € 5,000 | € 70,000 | € 0 | € 0 | |
| Bank debt | € 8,120 | € 1,916 | € 926 | € 0 | ▼ 100% |
| Balance sheet total | € 236,459 | € 180,808 | € 176,569 | € 133,050 | ▼ 25% |
Key figures of HerVaàM, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to HerVaàM?
What happened at HerVaàM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 348 (▼ 86% vs 2024). Source: NBB ↗
- New establishment in Herentals. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,694 profit in 2022 to € 348 profit in 2025.
Paid € 13,619 in corporate taxes since 2022.
Best year ever: 2022, with € 20,694 profit.
Paid out € 75,000 in dividends to the owners in total.
A new publication or filing at HerVaàM? 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 HerVaàM is Sergei Alexandrovich Sereda.
Directors
According to the 2025 annual accounts
Sergei Alexandrovich Sereda
Director
Establishments
Establishment units
Physical locations of this company
Hemeldonk(HRT) 5 box 2
2200 Herentals
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
- 0675.418.423
- VAT number
- BE 0675.418.423
- Registered office
- Hemeldonk(HRT) 5 bus 2, 2200 Herentals
- Names & denominations
- HerVaàM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 May 2017
- Peppol
- Active · Active since 5 Aug 2025
- Activities · NACE
Overige werkzaamheden in verband met de afwerking van gebouwen
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden
Restaureren van bouwwerken