Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 0 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
21 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
Herti02 from Grimbergen, company number BE0766832708, closed financial year 2025 with a result of € -1,878 after tax. For that financial year Herti02 recorded a gross margin of € 32,216 and equity of € -81,250. Compared with financial year 2024, the result moved from € -65,102 to € -1,878. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 14, 2026.
€ -81,250
▼ € 1,878 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1,878
▲ 97 % less loss than in 2024
Profit after tax over the fiscal year.
€ 425
▼ 83% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -88,750.
Debts at end 2025
€ 471,556
▼ 2% vs 2024
€ 10,230 is repaid this year. At this pace the long-term loan is gone in ≈ 27 years.
€ 4,607
▼ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 100
▼ 4% 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 | € -533 | € -1,423 | € 23,623 | € 32,216 | ▲ 36% |
| Profit after taxes | € -2,552 | € -2,640 | € -65,102 | € -1,878 | ▲ € 63,224 |
| Equity | € -11,630 | € -14,269 | € -79,371 | € -81,250 | ▼ € 1,878 |
| Total debts | € 15,516 | € 17,286 | € 503,049 | € 492,314 | ▼ 2% |
| Cash | € 476 | € 476 | € 2,447 | € 425 | ▼ 83% |
| Land & buildings | - | - | € 419,560 | € 409,119 | ▼ 2% |
| Retained profit | € -19,130 | € -21,769 | € -86,871 | € -88,750 | ▼ € 1,878 |
| Bank debt | € 0 | € 0 | € 481,365 | € 471,556 | ▼ 2% |
| Balance sheet total | € 3,886 | € 3,016 | € 423,678 | € 411,064 | ▼ 3% |
Key figures of Herti02, 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 Herti02?
What happened at Herti02 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 1,878. Source: NBB ↗
- New establishment in Grimbergen. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,552 loss in 2022 to € 1,878 loss in 2025.
A new publication or filing at Herti02? 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
Behind Herti02 is Herti BV. Herti BV is also behind ACEG GROUP, ADMOSPHERE, Herti01, Space Concerts and HL01.
Directors
According to the 2025 annual accounts
Director · represented by Levi Vaneycken
Also active at: ACEG GROUP, ADMOSPHERE, Herti01, Space Concerts, HL01, Herti03
Establishments
Establishment units
Physical locations of this company
Ringlaan 39
1853 Grimbergen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 21 companies are registered at this address.
All companies at this address →RESEARCH & SOLUTIONS
€ 2.4 million revenue · 2025
LVT BENELUX PR
€ 441,060 gross margin · 2025
HertBelgium
€ 12.4 million revenue · 2025
Kornatris
€ 227,136 gross margin · 2024
EURAHOLD
€ 47,073 gross margin · 2025
+16 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
- 0766.832.708
- VAT number
- BE 0766.832.708
- Registered office
- Ringlaan 39, 1853 Grimbergen
- Names & denominations
- Herti02
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 April 2021
- Peppol
- Active · Active since 29 Jan 2026
- Activities · NACE
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