Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 4.5 to 0.5.
Financials
Financial year 2025
H.E.R.V. from Mortsel, company number BE0867617686, closed financial year 2025 with a result of € 156,485 after tax. For that financial year H.E.R.V. recorded a gross margin of € 57,657 and equity of € 41,775. Compared with financial year 2024, the result moved from € -85,996 to € 156,485. 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 July 22, 2026.
€ 41,775
▲ € 156,485 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 156,485
▲ still € 85,996 loss in 2024
Profit after tax over the fiscal year.
€ 25,022
▼ 9% 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 € -32,565.
People and assets in 2025
0.5
▼ 2.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 15,145
▼ 87% 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 9,075
▼ 96% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 213,613 | € 179,851 | € 134,544 | € 57,657 | ▼ 57% |
| Profit after taxes | € -58,983 | € -115,040 | € -85,996 | € 156,485 | ▲ € 242,480 |
| Equity | € 129,826 | € 14,785 | € -114,710 | € 41,775 | ▲ € 156,485 |
| Total debts | € 402,154 | € 478,127 | € 442,038 | € 9,075 | ▼ 98% |
| Cash | € 34,850 | € 47,390 | € 27,623 | € 25,022 | ▼ 9% |
| Retained profit | € 11,986 | € -103,055 | € -189,050 | € -32,565 | ▲ € 156,485 |
| Bank debt | € 164,177 | € 121,192 | € 77,634 | € 0 | ▼ 100% |
| Balance sheet total | € 531,980 | € 492,913 | € 327,328 | € 50,850 | ▼ 84% |
| Employees (FTE) | 4.1 | 4.5 | 3.1 | 0.5 | ▼ 2.6 |
Key figures of H.E.R.V., 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 H.E.R.V.?
What happened at H.E.R.V. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Ronny Verschueren Management & Consultancy Comm.V stepped down as director. NBB
- EHMC Comm.V stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 156,485. Source: NBB ↗
- Ronny Verschueren Management & Consultancy Comm.V became a director. NBB
- EHMC Comm.V became a director. NBB
- New establishment in Mortsel. KBO
- Start of the company according to the CBE. KBO
In short
From € 58,983 loss in 2022 to € 156,485 profit in 2025.
Best year ever: 2025, with € 156,485 profit.
On average € 43,400 of value added per employee in 2024.
A new publication or filing at H.E.R.V.? 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
The stake of RETAIL INVEST BERCHEM comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
H.E.R.V.The shares are held by RETAIL INVEST BERCHEM (50%).
Directors
According to the 2025 annual accounts
Ronny Verschueren Management & Consultancy Comm.V
Managing director · represented by Ronny VERSCHUEREN
Also active at: RETAIL INVEST BERCHEM, IONIA
since 2022 · until 2028
since 2022 · until 2028
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Ridder van Ranstlei 3 box 8
2640 Mortsel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0867.617.686
- VAT number
- BE 0867.617.686
- Registered office
- Ridder van Ranstlei 3 bus 8, 2640 Mortsel
- Names & denominations
- H.E.R.V.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 5 October 2004
- Peppol
- Active · Active since 10 Jan 2026
- Activities · NACE
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Supermarkten (verkoopsoppervlakte tussen 400 m2 en minder dan 2.500 m2)
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Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)