Financials
Financial year 2025
DEN HERT from Kortrijk, company number BE0878522664, closed financial year 2025 with a result of € -11,868 after tax. For that financial year DEN HERT recorded a gross margin of € 15,705 and equity of € 126,043. Compared with financial year 2024, the result moved from € 1,269 to € -11,868. The company made a loss. 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 April 29, 2026.
€ 126,043
▼ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -11,868
▼ still € 1,269 profit in 2024
Profit after tax over the fiscal year.
€ 31,941
▼ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 101,443.
People and assets in 2025
€ 19,703
▼ 13% 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.
€ 3,812
▼ 28% 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.
€ 3,262
▼ 24% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,386
▼ 12% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 53,058 | € 63,838 | € 30,467 | € 15,705 | ▼ 48% |
| Profit after taxes | € 19,842 | € 22,093 | € 1,269 | € -11,868 | ▼ € 13,137 |
| Equity | € 117,048 | € 138,308 | € 138,744 | € 126,043 | ▼ 9% |
| Total debts | € 27,001 | € 18,097 | € 18,043 | € 15,530 | ▼ 14% |
| Cash | € 44,518 | € 38,722 | € 39,194 | € 31,941 | ▼ 19% |
| Retained profit | € 92,448 | € 113,708 | € 114,144 | € 101,443 | ▼ 11% |
| Dividend | € 800 | € 833 | € 833 | € 833 | |
| Balance sheet total | € 144,049 | € 156,405 | € 156,787 | € 141,573 | ▼ 10% |
Key figures of DEN HERT, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to DEN HERT?
What happened at DEN HERT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 11,868 (▼ € 13,137 vs 2024). Source: NBB ↗
- New establishment in Kortrijk. KBO
- SOFIE BANNEEL became a director. NBB
- PASCAL DEVISSCHER became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 19,842 profit in 2022 to € 11,868 loss in 2025.
Paid € 17,425 in corporate taxes since 2022.
Best year ever: 2023, with € 22,093 profit.
Paid out € 3,299 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 DEN HERT are SOFIE BANNEEL and PASCAL DEVISSCHER.
Directors
According to the 2025 annual accounts
SOFIE BANNEEL
Director
since 2006
PASCAL DEVISSCHER
Director
since 2006
Establishments
Establishment units
Physical locations of this company
Heuleplaats(Heu) 10
8501 Kortrijk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0878.522.664
- VAT number
- BE 0878.522.664
- Registered office
- Heuleplaats(Heu) 10, 8501 Kortrijk
- Names & denominations
- DEN HERT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 January 2006
- Peppol
- Active · Active since 10 Dec 2024
- Activities · NACE
Cafés en bars
Cafés
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Fastfoodzaken, snackbars, frituren en dergelijke
Eetgelegenheden met beperkte bediening