Financials
Financial year 2025
REGIE DES QUARTIERS DE HERSTAL from Herstal, company number BE0871152050, closed financial year 2025 with a result of € 26,495 after tax. For that financial year REGIE DES QUARTIERS DE HERSTAL recorded a gross margin of € 622,143 and equity of € 198,215. Compared with financial year 2024, the result moved from € -69,917 to € 26,495. 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 September 30, 2026.
€ 198,215
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 26,495
▲ still € 69,917 loss in 2024
Profit after tax over the fiscal year.
€ 143,468
▲ 34% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
€ 585,271
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,973
▼ 44% 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.
€ 5,108
▼ 35% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 74,854
▼ 7% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 388,835 | € 562,088 | € 521,909 | € 622,143 | ▲ 19% |
| Profit after taxes | € -65,594 | € 66,827 | € -69,917 | € 26,495 | ▲ € 96,412 |
| Equity | € 174,809 | € 241,636 | € 171,719 | € 198,215 | ▲ 15% |
| Total debts | € 93,672 | € 91,073 | € 88,154 | € 79,963 | ▼ 9% |
| Cash | € 107,732 | € 211,416 | € 106,753 | € 143,468 | ▲ 34% |
| Retained profit | € 174,809 | € 241,636 | € 171,719 | € 198,215 | ▲ 15% |
| Balance sheet total | € 268,481 | € 332,709 | € 259,873 | € 278,177 | ▲ 7% |
Key figures of REGIE DES QUARTIERS DE HERSTAL, 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 REGIE DES QUARTIERS DE HERSTAL?
What happened at REGIE DES QUARTIERS DE HERSTAL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 26,495. filed late Source: NBB ↗
- Chantal SCHOONBROODT became a director. NBB
- Stéphane QUICI became a director. NBB
- Michaël GONZALEZ GARCIA became a director. NBB
- Jonathan DAWANCE became a director. NBB
- Nicolas KLEYNSTENS became a director. NBB
- Frédéric SEVRIN became a director. NBB
- Isabel DELMAL became a director. NBB
In short
From € 65,594 loss in 2022 to € 26,495 profit in 2025.
Paid € 2,011 in corporate taxes since 2022.
Best year ever: 2023, with € 66,827 profit.
Management
Behind REGIE DES QUARTIERS DE HERSTAL are Jonathan DAWANCE, Frédéric SEVRIN, Albert CREPIN, Sandra MARANO, Pascale LEONARD and Chantal SCHOONBROODT. Frédéric SEVRIN is also behind Qu4tre Liège Média, AIS Ourthe Vesdre Ambléve, Régie Immobilière Autonome de Herstal and URBEO INVEST.
Directors
According to the 2025 annual accounts
Jonathan DAWANCE
Director
since 2024
Frédéric SEVRIN
Director
Also active at: Qu4tre Liège Média, AIS Ourthe Vesdre Ambléve, Régie Immobilière Autonome de Herstal, URBEO INVEST
since 2021
Albert CREPIN
Director
since 2008
Sandra MARANO
Director
since 2013
Pascale LEONARD
Director
since 2004
Chantal SCHOONBROODT
Director
since 2025
Stéphane QUICI
Director
since 2025
Nicolas KLEYNSTENS
Director
since 2021
since 2025
Stéphane OCHENDZAN
Director
since 2019
Isabel DELMAL
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Rue En Bois 270
4040 Herstal
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
- 0871.152.050
- VAT number
- BE 0871.152.050
- Registered office
- Rue En Bois 270, 4040 Herstal
- Names & denominations
- REGIE DES QUARTIERS DE HERSTAL
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 12 January 2005
- Peppol
- Active · Active since 8 Jan 2026
- Activities · NACE
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