Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 4.5 to 4.
Financials
Financial year 2025
Régie Immobilière Autonome de Herstal from Herstal, company number BE0806921224, closed financial year 2025 with a result of € -55,818 after tax. For that financial year Régie Immobilière Autonome de Herstal recorded a gross margin of € 723,975 and equity of € 12.7 million. Compared with financial year 2024, the result moved from € 23,211 to € -55,818. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 29, 2026.
€ 12.7 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -55,818
▼ still € 23,211 profit in 2024
Profit after tax over the fiscal year.
€ 564,750
▼ 10% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -619,628.
People and assets in 2025
4
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 441,472
▲ 3% vs 2024
€ 110,400 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 7,456
▲ 293% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3.6 million
▼ 8% vs 2024
€ 333,638 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 68,922
▼ 26% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 57,128
▼ 34% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 581,781 | € 1,042,894 | € 726,295 | € 723,975 | |
| Profit after taxes | € -79,716 | € -165,633 | € 23,211 | € -55,818 | ▼ € 79,029 |
| Equity | € 13,284,999 | € 13,029,155 | € 12,682,403 | € 12,651,909 | |
| Total debts | € 4,782,128 | € 4,424,121 | € 4,141,235 | € 3,758,336 | ▼ 9% |
| Cash | € 1,521,098 | € 1,252,527 | € 628,077 | € 564,750 | ▼ 10% |
| Land & buildings | € 5,580,211 | € 5,792,802 | € 7,102,431 | € 7,247,937 | ▲ 2% |
| Retained profit | € -421,389 | € -587,021 | € -563,811 | € -619,628 | ▼ € 55,818 |
| Bank debt | € 4,497,227 | € 4,195,086 | € 3,880,995 | € 3,558,211 | ▼ 8% |
| Balance sheet total | € 18,067,127 | € 17,453,277 | € 16,823,638 | € 16,410,244 | ▼ 2% |
| Employees (FTE) | 4.4 | 4.5 | 4.4 | 4 | ▼ 0.4 |
Key figures of Régie Immobilière Autonome de Herstal, 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 Régie Immobilière Autonome de Herstal?
What happened at Régie Immobilière Autonome de Herstal in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Léon CAMPSTEIN stepped down as director. NBB
- LA ROSA Rocco stepped down as director. NBB
- Semih BERBER stepped down as director. NBB
- Bojana VISIC stepped down as director. NBB
- Fabrice MEROLA stepped down as director. NBB
- Nadia MOSCUFO stepped down as director. NBB
- Frédéric SEVRIN stepped down as director. NBB
- Arnaud THONARD stepped down as director. NBB
In short
From € 79,716 loss in 2022 to € 55,818 loss in 2025.
Paid € 1,244 in corporate taxes since 2022.
Best year ever: 2024, with € 23,211 profit.
On average € 181,000 of value added per employee in 2025.
Management
It owns 75% of URBEO INVEST itself.
Directors
According to the 2025 annual accounts
LA ROSA Rocco
Chairman of the board
since 2024 · until 2030
· until 3030
Semih BERBER
Director
since 2024 · until 2030
Bojana VISIC
Director
· until 2030
· until 2030
Nadia MOSCUFO
Director
since 2024 · until 2030
Frédéric SEVRIN
Director
· until 2030
Arnaud THONARD
Vice-chairman of the board
· until 2030
Vanessa THERER
Director
since 2024 · until 2030
Amandine LINOTTE
Director
since 2024 · until 2030
· until 2030
since 2024 · until 2030
Establishments
Establishment units
Physical locations of this company
Place Jean Jaurès 1
4040 Herstal
Rue des Mineurs 39
4040 Herstal
Active since 13 January 2014
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0806.921.224
- VAT number
- BE 0806.921.224
- Registered office
- Place Jean Jaurès 1, 4040 Herstal
- Names & denominations
- Régie Immobilière Autonome de Herstal
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 28 February 2008
- Peppol
- Active · Active since 21 Oct 2026
- Contact
- [email protected]
- Activities · NACE
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