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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2024
Herballine from Knokke-Heist, company number BE0821964736, closed financial year 2024 with a result of € -125,234 after tax. For that financial year Herballine recorded a gross margin of € -122,490 and equity of € 794,221. Compared with financial year 2023, the result moved from € 637,693 to € -125,234. 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 30, 2025.
€ 794,221
▼ 14% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -125,234
▼ still € 637,693 profit in 2023
Profit after tax over the fiscal year.
€ 3,102
▼ 97% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 562,433.
People and assets in 2024
€ 9,056
▼ 26% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 40
Loans from banks and other lenders, long and short.
€ 18,954
▲ 141% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 466
▼ 34% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 45,935 | € -29,743 | € 797,063 | € -122,490 | ▼ € 919,553 |
| Profit after taxes | € -14,972 | € -64,449 | € 637,693 | € -125,234 | ▼ € 762,927 |
| Equity | € 346,212 | € 281,763 | € 919,455 | € 794,221 | ▼ 14% |
| Total debts | € 31,891 | € 23,715 | € 8,845 | € 19,973 | ▲ 126% |
| Cash | - | € 2,479 | € 93,588 | € 3,102 | ▼ 97% |
| Land & buildings | € 271,000 | € 247,327 | € 53,699 | € 49,988 | ▼ 7% |
| Retained profit | € 114,423 | € 49,974 | € 687,667 | € 562,433 | ▼ 18% |
| Bank debt | € 0 | € 9,289 | € 40 | € 40 | |
| Balance sheet total | € 378,103 | € 305,477 | € 1,075,352 | € 961,246 | ▼ 11% |
Key figures of Herballine, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Herballine?
What happened at Herballine in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 125,234 (▼ € 762,927 vs 2023). filed late Source: NBB ↗
- CAROLINE MEES became a director. NBB
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Knokke-Heist. KBO
In short
From € 14,972 loss in 2021 to € 125,234 loss in 2024.
Paid € 1,244 in corporate taxes since 2021.
Best year ever: 2023, with € 637,693 profit.
Management
Behind Herballine is CAROLINE MEES.
Directors
According to the 2024 annual accounts
CAROLINE MEES
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Kalvekeetdijk 201
8300 Knokke-Heist
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- STRUBBE Geert Gilbert(oprichter) 50%
- MEES Caroline Mariette(oprichter) 50%
Details
- Company number
- 0821.964.736
- VAT number
- BE 0821.964.736
- Registered office
- Kalvekeetdijk 201, 8300 Knokke-Heist
- Names & denominations
- Herballine
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 January 2010
- Peppol
- Not registered
- Activities · NACE
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