Financials
Financial year 2025
Nerv-be from Dilsen-Stokkem, company number BE0823001943, closed financial year 2025 with a result of € 20,087 after tax. For that financial year Nerv-be recorded a gross margin of € 48,229 and equity of € 108,905. Compared with financial year 2024, the result moved from € 12,410 to € 20,087. 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 August 4, 2026.
€ 108,905
▲ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 20,087
▲ 62% vs 2024
Profit after tax over the fiscal year.
€ 62,165
▼ 24% 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 € 108,905.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 52,801
▲ 123% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 39,836
▲ 258% vs 2024
€ 11,952 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 14,501
▲ 21% 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 | € 46,813 | € 58,895 | € 37,970 | € 48,229 | ▲ 27% |
| Profit after taxes | € 14,928 | € 28,021 | € 12,410 | € 20,087 | ▲ 62% |
| Equity | € 66,987 | € 95,008 | € 88,818 | € 108,905 | ▲ 23% |
| Total debts | € 45,857 | € 34,486 | € 25,887 | € 55,389 | ▲ 114% |
| Cash | € 53,739 | € 80,876 | € 82,330 | € 62,165 | ▼ 24% |
| Retained profit | € 48,387 | € 76,408 | € 88,818 | € 108,905 | ▲ 23% |
| Bank debt | € 22,295 | € 16,767 | € 11,128 | € 39,836 | ▲ 258% |
| Balance sheet total | € 112,844 | € 129,494 | € 114,705 | € 164,295 | ▲ 43% |
Key figures of Nerv-be, 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 Nerv-be?
What happened at Nerv-be in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 20,087 (▲ 62% vs 2024). filed late Source: NBB ↗
- New establishment in Heusden-Zolder. KBO
- New establishment in Beringen. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,928 profit in 2022 to € 20,087 profit in 2025.
Paid € 46,325 in corporate taxes since 2022.
Best year ever: 2023, with € 28,021 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
MARIKA DOBERENZ
Administrator-manager
Establishments
Establishment units
Physical locations of this company
Gerstenbosweg 22
3650 Dilsen-Stokkem
Pastoor Paquaylaan 129
3550 Heusden-Zolder
Active since 9 February 2010
Hospitaalstraat 27
3582 Beringen
Active since 9 February 2010
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0823.001.943
- VAT number
- BE 0823.001.943
- Registered office
- Gerstenbosweg 22, 3650 Dilsen-Stokkem
- Names & denominations
- Nerv-be
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 February 2010
- Peppol
- Active · Active since 20 Nov 2025