Financials
Financial year 2025
HERVAC from Somme-Leuze, company number BE0696729917, closed financial year 2025 with a result of € -12,862 after tax. For that financial year HERVAC recorded a gross margin of € 2.1 million and equity of € 962,417. Compared with financial year 2024, the result moved from € 86,276 to € -12,862. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 962,417
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -12,862
▼ still € 86,276 profit in 2024
Profit after tax over the fiscal year.
€ 595,403
▲ 175% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 904,838.
People and assets in 2025
22
▲ 2.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.8 million
▲ 17% vs 2024
€ 83,100 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.
€ 239,760
▼ 35% vs 2024
Of which on lease € 140,068.
Debts at end 2025
€ 789,558
▲ 17% vs 2024
€ 133,112 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 2 million
▼ 37% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 231,760
▲ 18% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,155,452 | € 2,161,896 | € 1,955,289 | € 2,113,403 | ▲ 8% |
| Profit after taxes | € 455,314 | € 110,784 | € 86,276 | € -12,862 | ▼ € 99,138 |
| Equity | € 778,219 | € 889,003 | € 975,279 | € 962,417 | ▼ 1% |
| Total debts | € 10,070,861 | € 9,499,459 | € 4,422,669 | € 3,310,444 | ▼ 25% |
| Cash | € 2,419,111 | € 274,989 | € 216,653 | € 595,403 | ▲ 175% |
| Land & buildings | € 122,713 | € 132,338 | € 0 | - | |
| Retained profit | € 720,640 | € 831,424 | € 917,700 | € 904,838 | ▼ 1% |
| Dividend | € 230,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 313,229 | € 331,183 | € 674,606 | € 789,558 | ▲ 17% |
| Balance sheet total | € 10,849,080 | € 10,486,006 | € 5,416,059 | € 4,283,849 | ▼ 21% |
| Employees (FTE) | 20 | 20.3 | 19.4 | 22 | ▲ 2.6 |
Key figures of HERVAC, 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 HERVAC?
What happened at HERVAC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 12,862 (▼ € 99,138 vs 2024). filed late Source: NBB ↗
- Anne Liesse became a director. NBB
- MAGESTUP became a director. NBB
- Thierry Pilette became a director. NBB
- AIRBIET became a director. NBB
- Simon-Pierre Herbiet became a director. NBB
- New establishment in Somme-Leuze. KBO
- Start of the company according to the CBE. KBO
In short
From € 455,314 profit in 2022 to € 12,862 loss in 2025.
Paid € 279,825 in corporate taxes since 2022.
Best year ever: 2022, with € 455,314 profit.
On average € 96,100 of value added per employee in 2025.
A new publication or filing at HERVAC? 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
The stake of AIRBIET, MAGESTUP comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HERVACBehind HERVAC are Anne Liesse, MAGESTUP, Thierry Pilette, AIRBIET and Simon-Pierre Herbiet. The shares are held by AIRBIET (100%) and MAGESTUP (33.8%).
Directors
According to the 2025 annual accounts
Anne Liesse
Director
since 2023
Director · represented by Martin Herbiet, Martin HERBIET
since 2023
since 2023
Director · represented by Justin Herbiet, Justin HERBIET
since 2023
since 2023
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Zone d'activités Sud, Bail. 5
5377 Somme-Leuze
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.
Details
- Company number
- 0696.729.917
- VAT number
- BE 0696.729.917
- Registered office
- Zone d'activités Sud, Bail. 5, 5377 Somme-Leuze
- Names & denominations
- HERVAC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 May 2018
- Peppol
- Active · Active since 15 Sept 2025
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