Financials
Financial year 2025
Ets HENROTTE Yannick from Herstal, company number BE0733513406, closed financial year 2025 with a result of € 19,737 after tax. For that financial year Ets HENROTTE Yannick recorded a gross margin of € 84,479 and equity of € 69,305. Compared with financial year 2024, the result moved from € 36,819 to € 19,737. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on January 20, 2026.
€ 69,305
▲ 40% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,737
▼ 46% vs 2024
Profit after tax over the fiscal year.
€ 37,594
▲ € 36,488 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 € 64,305.
People and assets in 2025
€ 2,544
▼ 4% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 489,220
▼ 8% vs 2024
€ 41,562 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 27,593
▼ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,379
▲ 162% 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 | € 146,042 | € 29,996 | € 107,971 | € 84,479 | ▼ 22% |
| Profit after taxes | € 88,429 | € -29,142 | € 36,819 | € 19,737 | ▼ 46% |
| Equity | € 41,891 | € 12,749 | € 49,568 | € 69,305 | ▲ 40% |
| Total debts | € 740,488 | € 699,748 | € 674,178 | € 629,048 | ▼ 7% |
| Cash | € 1,424 | € 981 | € 1,106 | € 37,594 | ▲ € 36,488 |
| Land & buildings | € 628,154 | € 596,858 | € 567,866 | € 537,605 | ▼ 5% |
| Retained profit | € 36,891 | € 7,749 | € 44,568 | € 64,305 | ▲ 44% |
| Bank debt | € 611,474 | € 573,622 | € 531,933 | € 489,220 | ▼ 8% |
| Balance sheet total | € 782,379 | € 712,497 | € 723,747 | € 698,353 | ▼ 4% |
Key figures of Ets HENROTTE Yannick, 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 Ets HENROTTE Yannick?
What happened at Ets HENROTTE Yannick in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 19,737 (▼ 46% vs 2024). Source: NBB ↗
- New establishment in Herstal. KBO
- YANNICK HENROTTE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 88,429 profit in 2022 to € 19,737 profit in 2025.
Paid € 10,087 in corporate taxes since 2022.
Best year ever: 2022, with € 88,429 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 Ets HENROTTE Yannick is YANNICK HENROTTE.
Directors
According to the 2025 annual accounts
YANNICK HENROTTE
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Rue Lombard 150
4041 Herstal
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0733.513.406
- VAT number
- BE 0733.513.406
- Registered office
- Rue Lombard 150, 4041 Herstal
- Names & denominations
- Ets HENROTTE Yannick
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 August 2019
- Peppol
- Active · Active since 5 Dec 2025
- Contact
- [email protected]
- Activities · NACE
Bouw van autowegen en andere wegen
Overige werkzaamheden in verband met de afwerking van gebouwen
Bouwrijp maken van terreinen
Overige bouwinstallatie
Andere reinigingsactiviteiten
Overige bouwinstallatie, n.e.g.