Financials
Financial year 2024
MINERVA-CARS from Lasne, company number BE0688786211, closed financial year 2024 with a result of € -592,164 after tax. For that financial year MINERVA-CARS recorded a gross margin of € 2.1 million and equity of € 19,502. Compared with financial year 2023, the result moved from € 347,520 to € -592,164. The company made a loss. The buffer shrank hard: equity is 97 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2025.
€ 19,502
▼ 97% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -592,164
▼ still € 347,520 profit in 2023
Profit after tax over the fiscal year.
€ 75,855
▼ 65% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -107,498.
People and assets in 2024
44.5
▲ 16.3 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 2.2 million
▲ 63% vs 2023
€ 48,300 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.
€ 671,207
▼ 43% vs 2023
Of which on lease € 178,763.
Debts at end 2024
€ 326,927
▼ 21% vs 2023
€ 141,927 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 711,994
▼ 7% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 260,537
▼ 39% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 1,769,450 | € 1,908,777 | € 2,238,963 | € 2,113,459 | ▼ 6% |
| Profit after taxes | € 225,224 | € 12,978 | € 347,520 | € -592,164 | ▼ € 939,684 |
| Equity | € 599,266 | € 612,243 | € 611,666 | € 19,502 | ▼ 97% |
| Total debts | € 1,792,776 | € 1,448,888 | € 2,107,053 | € 1,819,376 | ▼ 14% |
| Cash | € 168,433 | € 374,708 | € 213,880 | € 75,855 | ▼ 65% |
| Retained profit | € 472,266 | € 485,243 | € 484,666 | € -107,498 | ▼ € 592,164 |
| Dividend | € 0 | € 0 | € 348,097 | € 0 | ▼ 100% |
| Bank debt | € 1,021,501 | € 715,788 | € 414,854 | € 326,927 | ▼ 21% |
| Balance sheet total | € 2,392,042 | € 2,061,131 | € 2,718,719 | € 1,838,879 | ▼ 32% |
| Employees (FTE) | 18.6 | 25.1 | 28.2 | 44.5 | ▲ 16.3 |
Key figures of MINERVA-CARS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to MINERVA-CARS?
What happened at MINERVA-CARS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 592,164 (▼ € 939,684 vs 2023). filed late Source: NBB ↗
- New establishment in Lasne. KBO
- Jelke HERNOU became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 225,224 profit in 2021 to € 592,164 loss in 2024.
Paid € 185,990 in corporate taxes since 2021.
Best year ever: 2023, with € 347,520 profit.
On average € 47,500 of value added per employee in 2024.
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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 2024 annual accounts
Jelke HERNOU
Director
since 2018
Establishments
Establishment units
Physical locations of this company
Chaussée de Charleroi 29 box A
1380 Lasne
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0688.786.211
- VAT number
- BE 0688.786.211
- Registered office
- Chaussée de Charleroi 29 bus A, 1380 Lasne
- Names & denominations
- MINERVA-CARS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 January 2018
- Peppol
- Active · Active since 18 Jun 2026
- Activities · NACE
Personenvervoer over de weg zonder dienstregeling
Goederenvervoer over de weg
Overig personenvervoer te land, n.e.g.
Logistieke diensten
Activiteiten van reisbureaus
Personenvervoer over de weg volgens dienstregeling
Overige vervoerondersteunende activiteiten