Financials
Financial year 2025
NEW BODART & GONAY from Herve, company number BE0738504154, closed financial year 2025 with a result of € 406,964 after tax. For that financial year NEW BODART & GONAY recorded a gross margin of € 1.3 million and equity of € 1.5 million. Compared with financial year 2024, the result moved from € 489,158 to € 406,964. The company is profitable. 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 January 15, 2026.
€ 1.5 million
▲ 39% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 406,964
▼ 17% vs 2024
Profit after tax over the fiscal year.
€ 659,881
▲ 40% 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 € 1.3 million.
People and assets in 2025
13.8
▲ 1.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 721,440
▲ 5% vs 2024
€ 52,300 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.
Debts at end 2025
€ 300,000
▼ 30% vs 2024
Loans from banks and other lenders, long and short.
€ 184,355
▲ 36% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 90,490
▲ 16% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,197,473 | € 920,945 | € 1,373,296 | € 1,304,052 | ▼ 5% |
| Profit after taxes | € 619,371 | € 262,651 | € 489,158 | € 406,964 | ▼ 17% |
| Equity | € 423,211 | € 685,862 | € 1,050,020 | € 1,456,983 | ▲ 39% |
| Total debts | € 1,546,542 | € 1,046,760 | € 1,047,719 | € 852,716 | ▼ 19% |
| Cash | € 345,630 | € 225,867 | € 472,121 | € 659,881 | ▲ 40% |
| Retained profit | € 273,211 | € 535,862 | € 900,020 | € 1,306,983 | ▲ 45% |
| Dividend | € 429,547 | € 0 | € 125,000 | € 0 | ▼ 100% |
| Bank debt | € 300,000 | € 300,000 | € 427,787 | € 300,000 | ▼ 30% |
| Balance sheet total | € 1,969,753 | € 1,732,622 | € 2,097,739 | € 2,309,700 | ▲ 10% |
| Employees (FTE) | 9.8 | 10.5 | 12.5 | 13.8 | ▲ 1.3 |
Key figures of NEW BODART & GONAY, 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 NEW BODART & GONAY?
What happened at NEW BODART & GONAY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 406,964 (▼ 17% vs 2024). Source: NBB ↗
- New establishment in Herve. KBO
- Start of the company according to the CBE. KBO
In short
From € 619,371 profit in 2022 to € 406,964 profit in 2025.
Paid € 528,279 in corporate taxes since 2022.
Best year ever: 2022, with € 619,371 profit.
On average € 94,500 of value added per employee in 2025.
A new publication or filing at NEW BODART & GONAY? 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 VH Consulting comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
NEW BODART & GONAYBehind NEW BODART & GONAY is Be Fire SA. The shares are held by VH Consulting (100%).
Directors
According to the 2025 annual accounts
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue des Meuneries 11
4650 Herve
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →JIDE same network
€ 2.2 million gross margin · 2025
BE FIRE same network
€ 65,268 gross margin · 2025
VH CONSULTING-JIDE
D.B.M.
€ -1,054 gross margin · 2023
IMMO OJP same network
€ 474,538 gross margin · 2025
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0738.504.154
- VAT number
- BE 0738.504.154
- Registered office
- Rue des Meuneries 11, 4650 Herve
- Names & denominations
- NEW BODART & GONAY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 November 2019
- Peppol
- Active · Active since 15 Sept 2025
- Activities · NACE
Vervaardiging van ovens en permanente verwarmingstoestellen voor huishoudelijk gebruik
Groothandel in installatiemateriaal voor loodgieterswerk en verwarming
Vervaardiging van niet-elektrische huishoudapparaten