Financials
Financial year 2025
HERBORIST COSMETICS from Lanaken, company number BE0840210634, closed financial year 2025 with a result of € 30,813 after tax. For that financial year HERBORIST COSMETICS recorded a gross margin of € 501,250 and equity of € 204,735. Compared with financial year 2024, the result moved from € 10,048 to € 30,813. 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 31, 2026.
€ 204,735
▲ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 30,813
▲ 207% vs 2024
Profit after tax over the fiscal year.
€ 23,145
▼ 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 € 186,135.
People and assets in 2025
€ 317,817
▲ 31% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 10,652
▼ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 257,856
▼ 5% vs 2024
€ 61,050 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 3,441
▼ 58% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 60,485
▼ 10% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 245,957 | € 254,286 | € 320,657 | € 501,250 | ▲ 56% |
| Profit after taxes | € 38,985 | € 36,163 | € 10,048 | € 30,813 | ▲ 207% |
| Equity | € 127,712 | € 163,875 | € 173,922 | € 204,735 | ▲ 18% |
| Total debts | € 330,210 | € 355,748 | € 348,202 | € 323,974 | ▼ 7% |
| Cash | € 16,787 | € 8,529 | € 30,363 | € 23,145 | ▼ 24% |
| Land & buildings | € 214,001 | € 237,018 | € 216,293 | € 219,936 | ▲ 2% |
| Retained profit | € 109,112 | € 145,275 | € 155,322 | € 186,135 | ▲ 20% |
| Dividend | € 7,143 | € 0 | € 0 | € 0 | |
| Bank debt | € 284,088 | € 296,463 | € 270,930 | € 257,856 | ▼ 5% |
| Balance sheet total | € 457,922 | € 519,623 | € 522,125 | € 528,710 | ▲ 1% |
Key figures of HERBORIST COSMETICS, 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 HERBORIST COSMETICS?
What happened at HERBORIST COSMETICS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 30,813 (▲ 207% vs 2024). filed late Source: NBB ↗
- New establishment in Lanaken. KBO
- Start of the company according to the CBE. KBO
In short
From € 38,985 profit in 2022 to € 30,813 profit in 2025.
Paid € 54,242 in corporate taxes since 2022.
Best year ever: 2022, with € 38,985 profit.
Paid out € 7,143 in dividends to the owners in total.
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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 HERBORIST COSMETICS is Maurice Croes.
Directors
According to the 2025 annual accounts
Maurice Croes
Director
Establishments
Establishment units
Physical locations of this company
Bosstraat 85
3620 Lanaken
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.
Details
- Company number
- 0840.210.634
- VAT number
- BE 0840.210.634
- Registered office
- Bosstraat 85, 3620 Lanaken
- Names & denominations
- HERBORIST COSMETICS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 October 2011
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Groothandel in parfumerieën en cosmetica
Detailhandel in cosmetica en toiletartikelen
Vervaardiging van parfums en toiletartikelen
Overige detailhandel in voedingsmiddelen, neg
Handelsbemiddeling in de groothandel in meubelen, huishoudelijke artikelen en ijzerwaren
Vervaardiging van geneesmiddelen
Handel in eigen onroerend goed
Overige detailhandel in voedingsmiddelen in gespecialiseerde winkels, n.e.g.