Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 2 of the last 4 fiscal years.
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Two loss years in a row NBB
Negative result in 2023 and 2024.
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Tight liquidity NBB
Cash and receivables cover 20 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
HERCULEAN from Heist-op-den-Berg, company number BE0830631784, closed financial year 2024 with a result of € -25,819 after tax. For that financial year HERCULEAN recorded a gross margin of € 1,424 and equity of € -240,335. Compared with financial year 2023, the result moved from € -255,659 to € -25,819. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2025.
€ -240,335
▼ € 25,819 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -25,819
▲ 90 % less loss than in 2023
Profit after tax over the fiscal year.
€ 0
▼ € 1,701 vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -2 million.
People and assets in 2024
0
Average over the fiscal year, from the social balance sheet.
Debts at end 2024
€ 666,517
▼ 4% vs 2023
€ 45,914 is repaid this year. At this pace the long-term loan is gone in ≈ 15 years.
€ 87,504
▼ 48% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 144
▼ 99% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € -283,723 | € -222,618 | € -244,838 | € 1,424 | ▲ € 246,262 |
| Profit after taxes | € -324,219 | € -259,644 | € -255,659 | € -25,819 | ▲ € 229,840 |
| Equity | € 300,787 | € 41,143 | € -214,516 | € -240,335 | ▼ € 25,819 |
| Total debts | € 1,092,613 | € 1,417,268 | € 1,250,816 | € 1,286,785 | ▲ 3% |
| Cash | € 10,625 | € 10,650 | € 1,702 | € 0 | ▼ € 1,701 |
| Retained profit | € -1,460,767 | € -1,720,411 | € -1,976,070 | € -2,001,889 | ▼ € 25,819 |
| Bank debt | € 797,729 | € 714,268 | € 694,154 | € 666,517 | ▼ 4% |
| Balance sheet total | € 1,393,400 | € 1,458,410 | € 1,036,300 | € 1,046,450 | ▲ 1% |
Key figures of HERCULEAN, 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 HERCULEAN?
What happened at HERCULEAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 25,819. filed late Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 324,219 loss in 2021 to € 25,819 loss in 2024.
Paid € 0 in corporate taxes since 2021.
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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
The stake of DUVAL UNION, ENF United comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HERCULEANBehind HERCULEAN is ENF United BV. The shares are held by DUVAL UNION (25%) and ENF United (23.1%). It owns 100% of HERCULES TROPHY BELGIE itself.
Directors
According to the 2024 annual accounts
Managing director · represented by Yves VEKEMANS
Also active at: DEJAGER INVESTMENT GROUP
Shareholders
25%
23.1%
Participations
Establishments
Establishment units
Physical locations of this company
Liersesteenweg 240A box 7
2220 Heist-op-den-Berg
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0830.631.784
- VAT number
- BE 0830.631.784
- Registered office
- Liersesteenweg 240A bus 7, 2220 Heist-op-den-Berg
- Names & denominations
- HERCULEAN
- Enterprise type
- Rechtspersoon
- Legal form
- Cooperative company
- Legal situation
- Normale toestand
- Start date
- 22 October 2010
- Peppol
- Active · Active since 14 Jul 2026
- Activities · NACE
Activiteiten van holdings
Holdings