Financials
Financial year 2025
HERGO from Diest, company number BE0811348184, closed financial year 2025 with a result of € 287,222 after tax. For that financial year HERGO recorded a gross margin of € 439,816 and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 257,933 to € 287,222. Profitable, and profit is growing. 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 June 28, 2026.
€ 1.3 million
▼ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 287,222
▲ 11% vs 2024
Profit after tax over the fiscal year.
€ 242,222
▼ 51% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 428,500 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 41,901
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 53,781
▼ 20% vs 2024
€ 14,039 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 2,483
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 88,220
▲ 30% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 361,359 | € 367,152 | € 382,805 | € 439,816 | ▲ 15% |
| Profit after taxes | € 245,338 | € 239,292 | € 257,933 | € 287,222 | ▲ 11% |
| Equity | € 1,295,674 | € 1,353,966 | € 1,413,899 | € 1,272,621 | ▼ 10% |
| Total debts | € 144,199 | € 115,404 | € 141,646 | € 145,691 | ▲ 3% |
| Cash | € 746,087 | € 567,920 | € 499,140 | € 242,222 | ▼ 51% |
| Land & buildings | € 483,074 | € 469,242 | € 456,942 | € 444,886 | ▼ 3% |
| Retained profit | € 1,289,474 | € 1,347,766 | € 1,407,699 | € 1,266,421 | ▼ 10% |
| Dividend | € 197,000 | € 181,000 | € 198,000 | € 428,500 | ▲ 116% |
| Bank debt | € 91,851 | € 79,796 | € 67,124 | € 53,781 | ▼ 20% |
| Balance sheet total | € 1,439,873 | € 1,469,370 | € 1,555,545 | € 1,418,312 | ▼ 9% |
Key figures of HERGO, 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 HERGO?
What happened at HERGO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 287,222 (▲ 11% vs 2024). Source: NBB ↗
- New establishment in Diest. KBO
- New establishment in Tessenderlo-Ham. KBO
- Start of the company according to the CBE. KBO
In short
From € 245,338 profit in 2022 to € 287,222 profit in 2025.
Paid € 445,283 in corporate taxes since 2022.
Best year ever: 2025, with € 287,222 profit.
Paid out € 1 million 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 HERGO are Annelies Goddeeris and Stijn Hermans. Annelies Goddeeris is also behind Huisartsenwachtpost Mijn - Wachtpost. Stijn Hermans is also behind IMMO PENTA.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Grasbos 51
3294 Diest
Diesterstraat (C) 36
3980 Tessenderlo-Ham
Active since 20 April 2009
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0811.348.184
- VAT number
- BE 0811.348.184
- Registered office
- Grasbos 51, 3294 Diest
- Names & denominations
- HERGO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 April 2009
- Peppol
- Active · Active since 19 Feb 2026