Financials
Financial year 2025
Herkenrodebos from Hasselt, company number BE0811415490, closed financial year 2025 with a result of € 19,489 after tax. For that financial year Herkenrodebos recorded a gross margin of € 50,251 and equity of € 202,627. Compared with financial year 2024, the result moved from € 9,221 to € 19,489. Profitable, and profit is growing. 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 September 9, 2026.
€ 202,627
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,489
▲ 111% vs 2024
Profit after tax over the fiscal year.
€ 138,094
▼ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 196,427.
People and assets in 2025
€ 2,198
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 9,952
▼ 34% vs 2024
€ 5,282 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 5,040
▼ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,361
▼ 36% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 83,852 | € 47,421 | € 36,563 | € 50,251 | ▲ 37% |
| Profit after taxes | € 46,642 | € 16,809 | € 9,221 | € 19,489 | ▲ 111% |
| Equity | € 157,108 | € 173,917 | € 183,138 | € 202,627 | ▲ 11% |
| Total debts | € 132,701 | € 156,856 | € 67,723 | € 55,267 | ▼ 18% |
| Cash | € 145,276 | € 173,751 | € 139,777 | € 138,094 | ▼ 1% |
| Land & buildings | € 87,199 | € 80,487 | € 74,173 | € 73,755 | ▼ 1% |
| Retained profit | € 150,908 | € 167,717 | € 176,938 | € 196,427 | ▲ 11% |
| Bank debt | € 25,131 | € 20,180 | € 15,122 | € 9,952 | ▼ 34% |
| Balance sheet total | € 289,809 | € 330,774 | € 250,861 | € 257,894 | ▲ 3% |
Key figures of Herkenrodebos, 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 Herkenrodebos?
What happened at Herkenrodebos in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 19,489 (▲ 111% vs 2024). filed late Source: NBB ↗
- New establishment in Hasselt. KBO
- Stefan Peters became a director. NBB
- Jessy Aerts became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 46,642 profit in 2022 to € 19,489 profit in 2025.
Paid € 38,181 in corporate taxes since 2022.
Best year ever: 2022, with € 46,642 profit.
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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 Herkenrodebos are Stefan Peters and Jessy Aerts.
Directors
According to the 2025 annual accounts
Stefan Peters
Director
since 2009
Jessy Aerts
Director
since 2009
Establishments
Establishment units
Physical locations of this company
Herkenrodebosstraat 86
3511 Hasselt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
one.com Mail
Hosting
WIX_COM, IL
Website info
Features
Security
Network
Details
- Company number
- 0811.415.490
- VAT number
- BE 0811.415.490
- Registered office
- Herkenrodebosstraat 86, 3511 Hasselt
- Names & denominations
- Herkenrodebos
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 April 2009
- Peppol
- Active · Active since 16 Dec 2025
- Contact
- amuse-couche.be
- Activities · NACE
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