Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 53 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Carrosserie Van Herck from Herenthout, company number BE0839299824, closed financial year 2025 with a result of € 256,524 after tax. For that financial year Carrosserie Van Herck recorded a gross margin of € 870,502 and equity of € 1.5 million. Compared with financial year 2024, the result moved from € 232,474 to € 256,524. Profitable, and profit is growing. 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 June 8, 2026.
€ 1.5 million
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 256,524
▲ 10% vs 2024
Profit after tax over the fiscal year.
€ 55,743
▼ 69% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 289,778 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
5.3
▲ 1.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 308,976
▲ 28% vs 2024
€ 58,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 84,839
▼ 22% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 746,900
▲ 145% vs 2024
€ 141,811 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 55,005
▼ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 140,928
▲ 105% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 530,234 | € 714,561 | € 727,851 | € 870,502 | ▲ 20% |
| Profit after taxes | € 154,452 | € 238,977 | € 232,474 | € 256,524 | ▲ 10% |
| Equity | € 1,154,373 | € 1,287,351 | € 1,519,824 | € 1,486,570 | ▼ 2% |
| Total debts | € 897,153 | € 920,840 | € 600,226 | € 1,187,130 | ▲ 98% |
| Cash | € 340,532 | € 242,995 | € 182,709 | € 55,743 | ▼ 69% |
| Land & buildings | € 961,282 | € 917,465 | € 874,063 | € 1,377,071 | ▲ 58% |
| Retained profit | € 1,134,373 | € 1,267,351 | € 1,499,824 | € 1,466,570 | ▼ 2% |
| Dividend | € 114,539 | € 105,999 | € 0 | € 289,778 | |
| Bank debt | € 384,995 | € 402,139 | € 304,884 | € 746,900 | ▲ 145% |
| Balance sheet total | € 2,051,526 | € 2,208,191 | € 2,120,050 | € 2,673,701 | ▲ 26% |
| Employees (FTE) | 3.8 | 3.5 | 3.7 | 5.3 | ▲ 1.6 |
Key figures of Carrosserie Van Herck, 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 Carrosserie Van Herck?
What happened at Carrosserie Van Herck in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 256,524 (▲ 10% vs 2024). Source: NBB ↗
- New establishment in Herenthout. KBO
- Start of the company according to the CBE. KBO
In short
From € 154,452 profit in 2022 to € 256,524 profit in 2025.
Paid € 576,246 in corporate taxes since 2022.
Best year ever: 2025, with € 256,524 profit.
On average € 164,200 of value added per employee in 2025.
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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 Carrosserie Van Herck are Jan Van Herck and Gert Van Herck.
Directors
According to the 2025 annual accounts
Jan Van Herck
Director
Gert Van Herck
Director
Establishments
Establishment units
Physical locations of this company
Moerbroek 19
2270 Herenthout
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0839.299.824
- VAT number
- BE 0839.299.824
- Registered office
- Moerbroek 19, 2270 Herenthout
- Names & denominations
- Carrosserie Van Herck
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 September 2011
- Peppol
- Active · Active since 28 Oct 2025
- Contact
- carrosserievanherck.be
- Activities · NACE
Carrosserieherstelling (inclusief spuiten en verven)
Carrosserieherstelling
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Diensten in verband met vervoer te land
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)