Financials
Financial year 2025
Het groene hart from Antwerpen, company number BE0740731788, closed financial year 2025 with a result of € -99,036 after tax. For that financial year Het groene hart recorded a gross margin of € 576,536 and equity of € 374,560. Compared with financial year 2024, the result moved from € 119,287 to € -99,036. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 24, 2026.
€ 374,560
▼ 35% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -99,036
▼ still € 119,287 profit in 2024
Profit after tax over the fiscal year.
€ 173,725
▼ 38% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 324,560.
People and assets in 2025
14.8
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 603,712
▲ 15% vs 2024
€ 40,800 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.
€ 2,048
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 129,169
▲ 214% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 105,134
▲ 28% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 980,470 | € 758,122 | € 748,332 | € 576,536 | ▼ 23% |
| Profit after taxes | € 367,817 | € 149,206 | € 119,287 | € -99,036 | ▼ € 218,324 |
| Equity | € 452,162 | € 460,191 | € 579,478 | € 374,560 | ▼ 35% |
| Total debts | € 273,573 | € 366,704 | € 123,474 | € 234,304 | ▲ 90% |
| Cash | € 232,380 | € 254,351 | € 279,447 | € 173,725 | ▼ 38% |
| Land & buildings | € 227,813 | € 211,333 | € 197,603 | € 180,794 | ▼ 9% |
| Retained profit | € 402,162 | € 410,191 | € 529,478 | € 324,560 | ▼ 39% |
| Dividend | € 125,000 | € 141,176 | € 0 | € 105,882 | |
| Balance sheet total | € 725,734 | € 826,895 | € 702,952 | € 608,863 | ▼ 13% |
| Employees (FTE) | - | 16.3 | 14.2 | 14.8 | ▲ 0.6 |
Key figures of Het groene hart, 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 Het groene hart?
What happened at Het groene hart in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 99,036 (▼ € 218,324 vs 2024). Source: NBB ↗
- Rogier Jongeneelen became a director. NBB
- Irene Smans became a director. NBB
- Jeroen Herbach became a director. NBB
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 367,817 profit in 2022 to € 99,036 loss in 2025.
Paid € 191,296 in corporate taxes since 2022.
Best year ever: 2022, with € 367,817 profit.
On average € 39,000 of value added per employee in 2025.
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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 Het groene hart are Rogier Jongeneelen, Irene Smans and Jeroen Herbach.
Directors
According to the 2025 annual accounts
Rogier Jongeneelen
Director
since 2020
Irene Smans
Director
since 2020
Jeroen Herbach
Director
since 2020
Establishments
Establishment units
Physical locations of this company
Groenplaats 23
2000 Antwerpen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0740.731.788
- VAT number
- BE 0740.731.788
- Registered office
- Groenplaats 23, 2000 Antwerpen
- Names & denominations
- Het groene hart
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 January 2020
- Peppol
- Active · Active since 5 Nov 2025
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening