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 4 of the last 4 fiscal years.
Financials
Financial year 2025
Herbatte Immo from Kraainem, company number BE0840716519, closed financial year 2025 with a result of € 55,175 after tax. For that financial year Herbatte Immo recorded a gross margin of € 232,182 and equity of € -214,250. Compared with financial year 2024, the result moved from € 40,074 to € 55,175. Profitable, and profit is growing. 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 July 20, 2026.
€ -214,250
▲ € 55,175 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 55,175
▲ 38% vs 2024
Profit after tax over the fiscal year.
€ 11,451
▲ 10% 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 € -233,000.
Debts at end 2025
€ 1.8 million
▼ 5% vs 2024
€ 97,654 is repaid this year. At this pace the long-term loan is gone in ≈ 18 years.
€ 3,673
▼ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 767
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 | € -78,490 | € 49,741 | € 201,641 | € 232,182 | ▲ 15% |
| Profit after taxes | € -247,686 | € -55,429 | € 40,074 | € 55,175 | ▲ 38% |
| Equity | € -254,070 | € -309,499 | € -269,425 | € -214,250 | ▲ € 55,175 |
| Total debts | € 1,952,091 | € 2,749,498 | € 2,678,739 | € 2,496,981 | ▼ 7% |
| Cash | € 71,131 | € 13,579 | € 10,450 | € 11,451 | ▲ 10% |
| Land & buildings | € 441,341 | € 2,411,920 | € 2,288,414 | € 2,164,830 | ▼ 5% |
| Retained profit | € -272,820 | € -328,249 | € -288,175 | € -233,000 | ▲ € 55,175 |
| Bank debt | € 1,625,422 | € 1,968,783 | € 1,874,163 | € 1,777,997 | ▼ 5% |
| Balance sheet total | € 1,698,021 | € 2,439,999 | € 2,409,314 | € 2,282,731 | ▼ 5% |
Key figures of Herbatte Immo, 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 Herbatte Immo?
What happened at Herbatte Immo in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 55,175 (▲ 38% vs 2024). Source: NBB ↗
- New establishment in Kraainem. KBO
- Nicolas Couplet became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 247,686 loss in 2022 to € 55,175 profit in 2025.
Best year ever: 2025, with € 55,175 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
Behind Herbatte Immo is Nicolas Couplet. Nicolas Couplet is also behind oneCom, Navigha Center, A-Score, LOGIS-GEST and Ardensia.
Directors
According to the 2025 annual accounts
since 2011
Establishments
Establishment units
Physical locations of this company
Baron Albert d'Huartlaan 295
1950 Kraainem
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
- 0840.716.519
- VAT number
- BE 0840.716.519
- Registered office
- Baron Albert d'Huartlaan 295, 1950 Kraainem
- Names & denominations
- Herbatte Immo
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 October 2011
- Peppol
- Active · Active since 15 Dec 2025