Financials
Financial year 2025
Herbosch from Schilde, company number BE0728762483, closed financial year 2025 with a result of € 106,563 after tax. For that financial year Herbosch recorded a gross margin of € 142,931 and equity of € 84,000. Compared with financial year 2024, the result moved from € -38,089 to € 106,563. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on April 29, 2026.
€ 84,000
▲ € 66,503 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 106,563
▲ still € 38,089 loss in 2024
Profit after tax over the fiscal year.
€ 102,224
▲ € 90,445 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 40,060 paid out
38 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 10,997
▲ € 10,207 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 15,491
▲ € 13,416 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,375
▲ € 9,095 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 | € 40,956 | € 12,137 | € -39,992 | € 142,931 | ▲ € 182,924 |
| Profit after taxes | € 27,198 | € 62 | € -38,089 | € 106,563 | ▲ € 144,652 |
| Equity | € 85,524 | € 55,586 | € 17,497 | € 84,000 | ▲ € 66,503 |
| Total debts | € 34,056 | € 5,974 | € 4,135 | € 93,853 | ▲ € 89,718 |
| Cash | € 60,117 | € 17,512 | € 11,779 | € 102,224 | ▲ € 90,445 |
| Retained profit | € 75,524 | € 45,586 | € 7,497 | € 74,000 | ▲ € 66,503 |
| Dividend | € 0 | € 30,000 | € 0 | € 40,060 | |
| Bank debt | € 10,340 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 119,580 | € 61,559 | € 21,632 | € 177,853 | ▲ € 156,221 |
Key figures of Herbosch, 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 Herbosch?
What happened at Herbosch in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 106,563. Source: NBB ↗
- New establishment in Schilde. KBO
- Start of the company according to the CBE. KBO
In short
From € 27,198 profit in 2022 to € 106,563 profit in 2025.
Paid € 40,710 in corporate taxes since 2022.
Best year ever: 2025, with € 106,563 profit.
Paid out € 70,060 in dividends to the owners in total.
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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
Maurits Herbosch
Director
Establishments
Establishment units
Physical locations of this company
Swaenebeecklaan 8
2970 Schilde
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0728.762.483
- VAT number
- BE 0728.762.483
- Registered office
- Swaenebeecklaan 8, 2970 Schilde
- Names & denominations
- Herbosch
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 June 2019
- Peppol
- Active · Active since 29 Dec 2025
- Contact
- [email protected] 0495120518
- Activities · NACE
Handelsbemiddeling in de groothandel in machines, apparaten en werktuigen voor de industrie en in schepen en luchtvaartuigen
Activiteiten van hoofdkantoren