Financials
Financial year 2025
HERTOG JAN from Kortenberg, company number BE0845895824, closed financial year 2025 with a result of € 5,888 after tax. For that financial year HERTOG JAN recorded a gross margin of € 4 million and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 5,578 to € 5,888. 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 June 23, 2026.
€ 1.1 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,888
▲ 6% vs 2024
Profit after tax over the fiscal year.
€ 147,123
▼ 76% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
51.8
▲ 2.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.9 million
▲ 9% vs 2024
€ 75,700 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.
€ 131,671
▼ 15% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 336,192
▲ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 406,166
▼ 2% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,379,276 | € 3,373,818 | € 3,682,990 | € 4,011,594 | ▲ 9% |
| Profit after taxes | € 117,417 | € 27,192 | € 5,578 | € 5,888 | ▲ 6% |
| Equity | € 1,031,711 | € 1,058,903 | € 1,064,481 | € 1,070,369 | ▲ 1% |
| Total debts | € 1,688,337 | € 979,364 | € 1,047,895 | € 1,083,405 | ▲ 3% |
| Cash | € 1,429,847 | € 208,818 | € 613,630 | € 147,123 | ▼ 76% |
| Retained profit | € 1,031,711 | € 1,058,903 | € 1,064,481 | € 1,070,369 | ▲ 1% |
| Balance sheet total | € 2,720,048 | € 2,038,267 | € 2,112,376 | € 2,153,774 | ▲ 2% |
| Employees (FTE) | 48.6 | 47.7 | 49.1 | 51.8 | ▲ 2.7 |
Key figures of HERTOG JAN, 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 HERTOG JAN?
What happened at HERTOG JAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,888 (▲ 6% vs 2024). Source: NBB ↗
- New establishment in Kortenberg. KBO
- Start of the company according to the CBE. KBO
In short
From € 117,417 profit in 2022 to € 5,888 profit in 2025.
Best year ever: 2022, with € 117,417 profit.
On average € 77,400 of value added per employee in 2025.
A new publication or filing at HERTOG JAN? 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 HERTOG JAN are Carmen CLAES, Lutgard D'HOOGHE, Koenraad DE GROEVE and Philippe MORIS. Carmen CLAES is also behind MORINVEST. Lutgard D'HOOGHE is also behind CHAVA. Koenraad DE GROEVE is also behind MOGRO, PHIKO and CHAVA. Philippe MORIS is also behind DE PASTORIJ VAN HAMME and MORINVEST.
Establishments
Establishment units
Physical locations of this company
Leuvensesteenweg 348
3070 Kortenberg
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
- 0845.895.824
- VAT number
- BE 0845.895.824
- Registered office
- Leuvensesteenweg 348, 3070 Kortenberg
- Names & denominations
- HERTOG JAN
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 11 May 2012
- Peppol
- Active · Active since 12 Nov 2024
- Activities · NACE
Rusthuizen voor ouderen (ROB)