Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 1 of the last 4 fiscal years.
-
Tight liquidity NBB
Cash and receivables cover 3 % of short-term debt in 2025; threshold 65 %.
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Late annual account NBB
Fiscal year 2025 was filed 182 days after the legal deadline.
Financials
Financial year 2025
HERTEBOS from Wommelgem, company number BE0712602382, closed financial year 2025 with a result of € -196,062 after tax. For that financial year HERTEBOS recorded a gross margin of € 291,493 and equity of € -151,208. Compared with financial year 2024, the result moved from € 5,687 to € -196,062. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ -151,208
▼ € 196,062 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -196,062
▼ still € 5,687 profit in 2024
Profit after tax over the fiscal year.
€ 0
▼ 100% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -169,808.
People and assets in 2025
€ 185,343
▲ 38% 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.
€ 12,034
▼ 1% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 145,723
▼ 74% vs 2024
€ 18,498 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 89,235
▲ 16% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 27,243
▼ 22% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 115,520 | € 152,884 | € 235,092 | € 291,493 | ▲ 24% |
| Profit after taxes | € 13,108 | € -37,629 | € 5,687 | € -196,062 | ▼ € 201,749 |
| Equity | € 76,796 | € 39,167 | € 44,854 | € -151,208 | ▼ € 196,062 |
| Total debts | € 206,815 | € 316,118 | € 836,664 | € 262,200 | ▼ 69% |
| Cash | € 1,451 | € 4,275 | € 6,942 | € 0 | ▼ 100% |
| Land & buildings | € 32,420 | € 96,760 | € 815,985 | € 68,903 | ▼ 92% |
| Retained profit | € 58,196 | € 20,567 | € 26,254 | € -169,808 | ▼ € 196,062 |
| Bank debt | € 126,122 | € 126,903 | € 559,709 | € 145,723 | ▼ 74% |
| Balance sheet total | € 283,611 | € 355,285 | € 881,518 | € 110,992 | ▼ 87% |
Key figures of HERTEBOS, 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 HERTEBOS?
What happened at HERTEBOS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 196,062 (▼ € 201,749 vs 2024). filed late Source: NBB ↗
- New establishment in Wommelgem. KBO
- Start of the company according to the CBE. KBO
- Yasmine Bogaert became a director. NBB
- Yoshi Marien became a director. NBB
In short
From € 13,108 profit in 2022 to € 196,062 loss in 2025.
Paid € 2,201 in corporate taxes since 2022.
Best year ever: 2022, with € 13,108 profit.
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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 HERTEBOS are Yasmine Bogaert and Yoshi Marien.
Directors
According to the 2025 annual accounts
Yasmine Bogaert
Director
since 2018
Yoshi Marien
Director
since 2018
Establishments
Establishment units
Physical locations of this company
Oelegemsteenweg 14
2160 Wommelgem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0712.602.382
- VAT number
- BE 0712.602.382
- Registered office
- Oelegemsteenweg 14, 2160 Wommelgem
- Names & denominations
- HERTEBOS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 October 2018
- Peppol
- Active · Active since 8 May 2025
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Cateringdiensten op contractbasis en overige diensten in verband met maaltijden
Catering van evenementen
Eetgelegenheden met beperkte bediening
Overige eetgelegenheden