Financials
Financial year 2025
HERTEGONNE SCHRIJNWERK from Merelbeke-Melle, company number BE0783446036, closed financial year 2025 with a result of € 21,528 after tax. For that financial year HERTEGONNE SCHRIJNWERK recorded a gross margin of € 42,976 and equity of € 59,426. Compared with financial year 2024, the result moved from € 12,501 to € 21,528. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on April 3, 2026.
€ 59,426
▲ 57% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 21,528
▲ 72% vs 2024
Profit after tax over the fiscal year.
€ 48,726
▲ 59% 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 € 54,426.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 4,405
▼ 62% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 69,024
▲ 29% vs 2024
€ 11,895 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 36,695
▲ 132% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,127
▲ 2% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 66,238 | € 38,062 | € 42,976 | ▲ 13% |
| Profit after taxes | € 20,397 | € 12,501 | € 21,528 | ▲ 72% |
| Equity | € 25,397 | € 37,898 | € 59,426 | ▲ 57% |
| Total debts | € 100,573 | € 79,387 | € 115,846 | ▲ 46% |
| Cash | € 14,018 | € 30,646 | € 48,726 | ▲ 59% |
| Retained profit | € 20,397 | € 32,898 | € 54,426 | ▲ 65% |
| Bank debt | € 69,381 | € 53,669 | € 69,024 | ▲ 29% |
| Balance sheet total | € 125,969 | € 117,285 | € 175,272 | ▲ 49% |
Key figures of HERTEGONNE SCHRIJNWERK, fiscal years 2023 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 HERTEGONNE SCHRIJNWERK?
What happened at HERTEGONNE SCHRIJNWERK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 21,528 (▲ 72% vs 2024). Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Merelbeke-Melle. KBO
In short
From € 20,397 profit in 2023 to € 21,528 profit in 2025.
Paid € 15,515 in corporate taxes since 2023.
Best year ever: 2025, with € 21,528 profit.
Management
Behind HERTEGONNE SCHRIJNWERK is Rutger Hertegonne.
Directors
According to the 2025 annual accounts
Rutger Hertegonne
Director
Establishments
Establishment units
Physical locations of this company
Baron Arthur Verhaegenlaan 69
9820 Merelbeke-Melle
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- HERTEGONNE Rutger Willy Mariëtte(oprichter) 100%
Details
- Company number
- 0783.446.036
- VAT number
- BE 0783.446.036
- Registered office
- Baron Arthur Verhaegenlaan 69, 9820 Merelbeke-Melle
- Names & denominations
- HERTEGONNE SCHRIJNWERK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 March 2022
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Schrijnwerk