Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 29 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
FROMAGERIE DU VIEUX MOULIN from Herve, company number BE0840777192, closed financial year 2025 with a result of € 57,729 after tax. For that financial year FROMAGERIE DU VIEUX MOULIN recorded a gross margin of € 449,279 and equity of € 406,564. Compared with financial year 2024, the result moved from € 41,113 to € 57,729. 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 October 31, 2025.
€ 406,564
▼ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 57,729
▲ 40% vs 2024
Profit after tax over the fiscal year.
€ 9,746
▼ 8% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 74,753 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
6.1
▼ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 212,822
▼ 5% vs 2024
€ 34,900 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.
€ 82,261
▼ 23% vs 2024
Of which on lease € 73,860.
Debts at end 2025
€ 300,439
▼ 19% vs 2024
€ 70,278 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 83,546
▼ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,949
▼ 32% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 346,367 | € 325,559 | € 425,908 | € 449,279 | ▲ 5% |
| Profit after taxes | € 86,395 | € 26,352 | € 41,113 | € 57,729 | ▲ 40% |
| Equity | € 430,495 | € 449,805 | € 483,876 | € 406,564 | ▼ 16% |
| Total debts | € 678,155 | € 565,209 | € 571,918 | € 584,387 | ▲ 2% |
| Cash | € 1,970 | € 1,553 | € 10,650 | € 9,746 | ▼ 8% |
| Land & buildings | € 262,250 | € 242,962 | € 223,673 | € 210,405 | ▼ 6% |
| Retained profit | € 242,248 | € 268,600 | € 309,713 | € 292,689 | ▼ 5% |
| Dividend | € 15,000 | € 0 | € 0 | € 74,753 | |
| Bank debt | € 514,469 | € 441,086 | € 373,100 | € 300,439 | ▼ 19% |
| Balance sheet total | € 1,108,650 | € 1,015,014 | € 1,055,795 | € 990,951 | ▼ 6% |
| Employees (FTE) | - | - | 6.7 | 6.1 | ▼ 0.6 |
Key figures of FROMAGERIE DU VIEUX MOULIN, 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 October 2026.
What happened to FROMAGERIE DU VIEUX MOULIN?
What happened at FROMAGERIE DU VIEUX MOULIN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 57,729 (▲ 40% vs 2024). Source: NBB ↗
- New establishment in Herve. KBO
- Start of the company according to the CBE. KBO
In short
From € 86,395 profit in 2022 to € 57,729 profit in 2025.
Paid € 43,801 in corporate taxes since 2022.
Best year ever: 2022, with € 86,395 profit.
On average € 73,700 of value added per employee in 2025.
A new publication or filing at FROMAGERIE DU VIEUX MOULIN? We notify you, reason included.
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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 FROMAGERIE DU VIEUX MOULIN are KATIA POLINARD and Madeleine HANSSEN. KATIA POLINARD is also behind VEDIA and Régie communale autonome de la Ville de Herve.
Directors
According to the 2025 annual accounts
Madeleine HANSSEN
Director
Establishments
Establishment units
Physical locations of this company
Sur la Commune 14
4651 Herve
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0840.777.192
- VAT number
- BE 0840.777.192
- Registered office
- Sur la Commune 14, 4651 Herve
- Names & denominations
- FROMAGERIE DU VIEUX MOULIN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 November 2011
- Peppol
- Active · Active since 8 Dec 2025
- Activities · NACE
Vervaardiging van zuivelproducten
Vervaardiging van roomijs en ander consumptie-ijs
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Overige recreatie- en ontspanningsactiviteiten, neg
Detailhandel in vaste, vloeibare en gasvormige brandstoffen, muv motorbrandstoffen
Detailhandel in groenten en fruit
Niet-gespecialiseerde groothandel in diepgevroren voedingsmiddelen
Overige detailhandel, niet in winkels en exclusief markt- en straathandel
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