Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
HERBERT FOUNDATION/ STICHTING HERBERT/ FONDATION HERBERT/ STIFTUNG HERBERT from Gent, company number BE0807021588, closed financial year 2025 with a result of € -793,800 after tax. For that financial year HERBERT FOUNDATION/ STICHTING HERBERT/ FONDATION HERBERT/ STIFTUNG HERBERT recorded a gross margin of € -417,234 and equity of € 32.8 million. Compared with financial year 2024, the result moved from € -380,669 to € -793,800. The company made a loss. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 29, 2026.
€ 32.8 million
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -793,800
▼ 109 % more loss than in 2024
Profit after tax over the fiscal year.
€ 601,664
▼ 83% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
€ 399,076
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2,911
▼ 45% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 18,384
▼ 76% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 65,255
▲ 3% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -359,930 | € -231,801 | € -102,466 | € -417,234 | ▼ € 314,768 |
| Profit after taxes | € -638,100 | € -522,402 | € -380,669 | € -793,800 | ▼ € 413,131 |
| Equity | € 29,847,723 | € 29,543,121 | € 29,162,452 | € 32,759,893 | ▲ 12% |
| Total debts | € 85,550 | € 119,372 | € 140,947 | € 83,639 | ▼ 41% |
| Cash | € 1,052,282 | € 458,367 | € 3,438,565 | € 601,664 | ▼ 83% |
| Land & buildings | - | - | - | € 700,000 | |
| Retained profit | € -2,589,646 | € -3,112,048 | € -3,492,717 | € -4,286,517 | ▼ € 793,800 |
| Balance sheet total | € 29,933,273 | € 29,662,493 | € 29,303,400 | € 32,843,532 | ▲ 12% |
| Employees (FTE) | 3.5 | 5.1 | - | - |
Key figures of HERBERT FOUNDATION/ STICHTING HERBERT/ FONDATION HERBERT/ STIFTUNG HERBERT, 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 HERBERT FOUNDATION/ STICHTING HERBERT/ FONDATION HERBERT/ STIFTUNG HERBERT?
What happened at HERBERT FOUNDATION/ STICHTING HERBERT/ FONDATION HERBERT/ STIFTUNG HERBERT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 793,800. Source: NBB ↗
- Katrien MATTELAER became a director. NBB
- Dirk SNAUWAET became a director. NBB
- Annick VAN MAELE stepped down as director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Gent. KBO
In short
From € 638,100 loss in 2022 to € 793,800 loss in 2025.
Paid € 3,496 in corporate taxes since 2022.
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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 HERBERT FOUNDATION/ STICHTING HERBERT/ FONDATION HERBERT/ STIFTUNG HERBERT are Katrien MATTELAER, Dirk SNAUWAET, Olivier VAN BELLEGHEM, Carol VAN WONTERGHEM, Laura HANSSENS and Pierre ISERBYT. Katrien MATTELAER is also behind Smartphoto group, MUSEUM VAN HEDENDAAGSE KUNST ANTWERPEN, VLERICK INVESTERINGSMAATSCHAPPIJ and Stichting ANDRIES – VANLOUWE.
Directors
According to the 2025 annual accounts
Katrien MATTELAER
Director
Also active at: Smartphoto group, MUSEUM VAN HEDENDAAGSE KUNST ANTWERPEN, VLERICK INVESTERINGSMAATSCHAPPIJ, Stichting ANDRIES – VANLOUWE
since 2025
Dirk SNAUWAET
Director
since 2025
Olivier VAN BELLEGHEM
Director
Carol VAN WONTERGHEM
Director
Laura HANSSENS
Director
Pierre ISERBYT
Director
Christophe VERHAEGHE
Director
Also active at: Geassocieerd notaris Christophe Verhaeghe, NOTARISKANTOOR VERHAEGHE & BAERT, Notariskantoor Verhaeghe, Baert & Vertriest
Annick VAN MAELE
Director
· until 2025
Establishments
Establishment units
Physical locations of this company
Raas van Gaverestraat 108
9000 Gent
Raas van Gaverestraat 106
9000 Gent
Active since 17 September 2008
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0807.021.588
- VAT number
- BE 0807.021.588
- Registered office
- Raas van Gaverestraat 108, 9000 Gent
- Names & denominations
- HERBERT FOUNDATION/ STICHTING HERBERT/ FONDATION HERBERT/ STIFTUNG HERBERT · STICHTING HERBERT
- Enterprise type
- Rechtspersoon
- Legal form
- Public-interest foundation
- Legal situation
- Normale toestand
- Start date
- 10 October 2008
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Creatie van beeldende kunsten
Organisatie van congressen en beurzen
Ondersteunende activiteiten voor scheppende kunsten