Financials
Financial year 2025
DR.S. DE HERTOG from Zaventem, company number BE0863548834, closed financial year 2025 with a result of € 135,120 after tax. For that financial year DR.S. DE HERTOG recorded a gross margin of € 251,779 and equity of € 222,593. Compared with financial year 2024, the result moved from € 143,860 to € 135,120. The company is profitable. 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 September 5, 2026.
€ 222,593
▲ 154% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 135,120
▼ 6% vs 2024
Profit after tax over the fiscal year.
€ 110,272
▲ 15% 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 € 210,193.
People and assets in 2025
€ 18,212
▼ 17% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 142,794
▼ 14% vs 2024
€ 28,126 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 8,030
▲ € 7,871 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 34,334
▲ 46% vs 2024
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 | € 211,813 | € 220,777 | € 251,556 | € 251,779 | |
| Profit after taxes | € 106,080 | € 119,660 | € 143,860 | € 135,120 | ▼ 6% |
| Equity | € 205,768 | € 171,857 | € 87,473 | € 222,593 | ▲ 154% |
| Total debts | € 341,896 | € 343,139 | € 414,851 | € 227,471 | ▼ 45% |
| Cash | € 99,149 | € 61,030 | € 95,483 | € 110,272 | ▲ 15% |
| Land & buildings | € 236,931 | € 242,014 | € 231,843 | € 197,677 | ▼ 15% |
| Retained profit | € 193,368 | € 159,457 | € 75,073 | € 210,193 | ▲ 180% |
| Dividend | € 106,080 | € 153,571 | € 228,244 | € 0 | ▼ 100% |
| Bank debt | € 220,681 | € 194,719 | € 166,593 | € 142,794 | ▼ 14% |
| Balance sheet total | € 547,664 | € 514,996 | € 502,324 | € 450,064 | ▼ 10% |
Key figures of DR.S. DE HERTOG, 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 DR.S. DE HERTOG?
What happened at DR.S. DE HERTOG in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 135,120 (▼ 6% vs 2024). filed late Source: NBB ↗
- Caroline Neetens became a director. NBB
- New establishment in Zaventem. KBO
- Start of the company according to the CBE. KBO
- Sofie De Hertog became a director. NBB
In short
From € 106,080 profit in 2022 to € 135,120 profit in 2025.
Paid € 177,837 in corporate taxes since 2022.
Best year ever: 2024, with € 143,860 profit.
Paid out € 487,895 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 DR.S. DE HERTOG are Sofie De Hertog and Caroline Neetens.
Directors
According to the 2025 annual accounts
Sofie De Hertog
Director
since 2004
Caroline Neetens
Director
since 2018
Establishments
Establishment units
Physical locations of this company
Stationsstraat 84
1930 Zaventem
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
one.com Mail
Hosting
ONECOM, DK
Website info
Features
Security
Network
Details
- Company number
- 0863.548.834
- VAT number
- BE 0863.548.834
- Registered office
- Stationsstraat 84, 1930 Zaventem
- Names & denominations
- DR.S. DE HERTOG
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 February 2004
- Peppol
- Active · Active since 19 Oct 2025
- Activities · NACE
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