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 1 of the last 2 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 30 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
HERZOG from Antwerpen, company number BE0785864009, closed financial year 2024 with a result of € -36,246 after tax. For that financial year HERZOG recorded a gross margin of € 15,687 and equity of € -27,485. Compared with financial year 2023, the result moved from € 7,561 to € -36,246. 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 August 28, 2025.
€ -27,485
▼ € 36,246 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -36,246
▼ still € 7,561 profit in 2023
Profit after tax over the fiscal year.
€ 200
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -28,685.
People and assets in 2024
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 44,959
▲ € 35,531 vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,630
▼ 27% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 4,551
▼ 8% vs 2023
Loans from banks and other lenders, long and short.
€ 9,396
▲ € 8,294 vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 21,573
▲ 229% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|
| Gross margin | € 28,359 | € 15,687 | ▼ 45% |
| Profit after taxes | € 7,561 | € -36,246 | ▼ € 43,807 |
| Equity | € 8,761 | € -27,485 | ▼ € 36,246 |
| Total debts | € 14,198 | € 51,939 | ▲ 266% |
| Cash | - | € 200 | |
| Retained profit | € 7,561 | € -28,685 | ▼ € 36,246 |
| Bank debt | € 4,952 | € 4,551 | ▼ 8% |
| Balance sheet total | € 22,959 | € 24,454 | ▲ 7% |
Key figures of HERZOG, fiscal years 2023 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to HERZOG?
What happened at HERZOG in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 36,246 (▼ € 43,807 vs 2023). filed late Source: NBB ↗
- Nb Automotive Services bv became a director. NBB
- Louis Van Bavel became a director. NBB
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,561 profit in 2023 to € 36,246 loss in 2024.
Paid € 1,946 in corporate taxes since 2023.
Best year ever: 2023, with € 7,561 profit.
A new publication or filing at HERZOG? 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 NB AUTOMOTIVE SERVICES comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HERZOGBehind HERZOG are Nb Automotive Services bv and Louis Van Bavel. The shares are held by NB AUTOMOTIVE SERVICES (50%).
Directors
According to the 2024 annual accounts
since 2023
since 2023
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Jos Smolderenstraat 42
2000 Antwerpen
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
- 0785.864.009
- VAT number
- BE 0785.864.009
- Registered office
- Jos Smolderenstraat 42, 2000 Antwerpen
- Names & denominations
- HERZOG
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 May 2022
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Cafés en bars