Financials
Financial year 2025
Ann Herreman from Affligem, company number BE0820610102, closed financial year 2025 with a result of € -3,172 after tax. For that financial year Ann Herreman recorded a gross margin of € -2,499 and equity of € 43,475. Compared with financial year 2024, the result moved from € 12,722 to € -3,172. 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 July 14, 2026.
€ 43,475
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,172
▼ still € 12,722 profit in 2024
Profit after tax over the fiscal year.
€ 3,339
▼ 49% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 31,075.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,543
▲ 84% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 9,275 | € 6,600 | € 13,661 | € -2,499 | ▼ € 16,160 |
| Profit after taxes | € 8,915 | € 4,512 | € 12,722 | € -3,172 | ▼ € 15,894 |
| Equity | € 29,413 | € 33,925 | € 46,647 | € 43,475 | ▼ 7% |
| Total debts | € 1,396 | € 1,407 | € 2,953 | € 1,543 | ▼ 48% |
| Cash | € 22,281 | € 26,073 | € 6,579 | € 3,339 | ▼ 49% |
| Land & buildings | € 236 | - | - | € 0 | |
| Retained profit | € 17,013 | € 21,525 | € 34,247 | € 31,075 | ▼ 9% |
| Balance sheet total | € 30,809 | € 35,332 | € 49,600 | € 45,019 | ▼ 9% |
Key figures of Ann Herreman, 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 Ann Herreman?
What happened at Ann Herreman in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 3,172 (▼ € 15,894 vs 2024). Source: NBB ↗
- New establishment in Affligem. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,915 profit in 2022 to € 3,172 loss in 2025.
Best year ever: 2024, with € 12,722 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
Directors
According to the 2025 annual accounts
Ann Herreman
Director
Establishments
Establishment units
Physical locations of this company
Calloystraat 2A
1790 Affligem
Calloystraat 2
1790 Affligem
Active since 17 November 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
- 0820.610.102
- VAT number
- BE 0820.610.102
- Registered office
- Calloystraat 2A, 1790 Affligem
- Names & denominations
- Ann Herreman
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 November 2009
- Peppol
- Active · Active since 13 Dec 2025
- Activities · NACE
Activiteiten van advocaten