Financials
Financial year 2025
HumCap from Zemst, company number BE0788883479, closed financial year 2025 with a result of € -9,911 after tax. For that financial year HumCap recorded a gross margin of € -3,285 and equity of € 544. Compared with financial year 2024, the result moved from € 4,538 to € -9,911. The company made a loss. The buffer shrank hard: equity is 95 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 9, 2026.
€ 544
▼ 95% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -9,911
▼ still € 4,538 profit in 2024
Profit after tax over the fiscal year.
€ 6,627
▲ € 6,041 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1,456.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,018
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 24,570
€ 3,173 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 1,928
▼ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,769
▼ 28% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 10,351 | € 13,739 | € -3,285 | ▼ € 17,024 |
| Profit after taxes | € 4,717 | € 4,538 | € -9,911 | ▼ € 14,449 |
| Equity | € 5,917 | € 10,455 | € 544 | ▼ 95% |
| Total debts | € 21,085 | € 14,658 | € 38,431 | ▲ 162% |
| Cash | € 4,137 | € 586 | € 6,627 | ▲ € 6,041 |
| Retained profit | € 3,917 | € 8,455 | € -1,456 | ▼ € 9,911 |
| Dividend | € 800 | € 0 | € 0 | |
| Bank debt | € 2,967 | € 0 | € 24,570 | |
| Balance sheet total | € 27,002 | € 25,113 | € 38,975 | ▲ 55% |
Key figures of HumCap, 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 HumCap?
What happened at HumCap in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 9,911 (▼ € 14,449 vs 2024). Source: NBB ↗
- New establishment in Zemst. KBO
- Jurgen Joseph R Berthels became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 4,717 profit in 2023 to € 9,911 loss in 2025.
Paid € 6,919 in corporate taxes since 2023.
Best year ever: 2023, with € 4,717 profit.
Paid out € 800 in dividends to the owners in total.
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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 HumCap is Jurgen Joseph R Berthels.
Directors
According to the 2025 annual accounts
Jurgen Joseph R Berthels
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Schranslaan 69
1980 Zemst
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0788.883.479
- VAT number
- BE 0788.883.479
- Registered office
- Schranslaan 69, 1980 Zemst
- Names & denominations
- HumCap
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 July 2022
- Peppol
- Active · Active since 9 Dec 2025
- Activities · NACE
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