Financials
Financial year 2025
Gerolfus from Gent, company number BE0755780844, closed financial year 2025 with a result of € 45,477 after tax. For that financial year Gerolfus recorded a gross margin of € 75,448 and equity of € 551,800. Compared with financial year 2024, the result moved from € -9,128 to € 45,477. 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 June 18, 2026.
€ 551,800
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 45,477
▲ still € 9,128 loss in 2024
Profit after tax over the fiscal year.
€ 574,073
▲ 227% 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 € 451,800.
People and assets in 2025
€ 717
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 497,721
▼ 55% vs 2024
Loans from banks and other lenders, long and short.
€ 3,136
▼ 36% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 363
▲ € 303 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 110,927 | € -11,825 | € 28,710 | € 75,448 | ▲ 163% |
| Profit after taxes | € 70,886 | € -24,253 | € -9,128 | € 45,477 | ▲ € 54,604 |
| Equity | € 539,704 | € 515,450 | € 506,323 | € 551,800 | ▲ 9% |
| Total debts | € 258,783 | € 990,841 | € 1,112,334 | € 504,373 | ▼ 55% |
| Cash | € 506,644 | € 395,092 | € 175,321 | € 574,073 | ▲ 227% |
| Retained profit | € 439,704 | € 415,450 | € 406,323 | € 451,800 | ▲ 11% |
| Bank debt | € 65,000 | € 980,000 | € 1,102,000 | € 497,721 | ▼ 55% |
| Balance sheet total | € 798,487 | € 1,506,292 | € 1,618,657 | € 1,056,173 | ▼ 35% |
Key figures of Gerolfus, 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 Gerolfus?
What happened at Gerolfus in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 45,477. Source: NBB ↗
- New establishment in Gent. KBO
- Simon Lerno became a director. NBB
- Thomas Hemelsoet became a director. NBB
- Matthias Hemelsoet became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 70,886 profit in 2022 to € 45,477 profit in 2025.
Paid € 32,477 in corporate taxes since 2022.
Best year ever: 2022, with € 70,886 profit.
Management
Behind Gerolfus are Simon Lerno, Thomas Hemelsoet and Matthias Hemelsoet. Matthias Hemelsoet is also behind Bakermat atelier voor architectuur.
Directors
According to the 2025 annual accounts
Simon Lerno
Director
since 2020
Thomas Hemelsoet
Director
since 2020
since 2020
Establishments
Establishment units
Physical locations of this company
Boskeetstraat 8 box a
9031 Gent
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0755.780.844
- VAT number
- BE 0755.780.844
- Registered office
- Boskeetstraat 8 bus a, 9031 Gent
- Names & denominations
- Gerolfus
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 October 2020
- Peppol
- Active · Active since 24 Mar 2026
- Activities · NACE
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