Financials
Financial year 2025
HERVO-CHAPITEAUX from Seraing, company number BE0881156710, closed financial year 2025 with a result of € 267,521 after tax. For that financial year HERVO-CHAPITEAUX recorded a gross margin of € 1.2 million and equity of € 1.5 million. Compared with financial year 2024, the result moved from € 361,012 to € 267,521. 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 11, 2026.
€ 1.5 million
▲ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 267,521
▼ 26% vs 2024
Profit after tax over the fiscal year.
€ 6,290
▼ 98% 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 € 1.5 million.
People and assets in 2025
7.5
Average over the fiscal year, from the social balance sheet.
€ 467,925
▼ 1% vs 2024
€ 62,400 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.
€ 198,126
▼ 4% vs 2024
Of which on lease € 21,357.
Debts at end 2025
€ 445,934
▲ 40% vs 2024
€ 149,927 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 724,139
▲ 115% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 66,299
▼ 23% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,214,742 | € 1,419,550 | € 1,217,461 | € 1,228,114 | ▲ 1% |
| Profit after taxes | € 288,971 | € 394,301 | € 361,012 | € 267,521 | ▼ 26% |
| Equity | € 516,958 | € 911,259 | € 1,272,271 | € 1,539,792 | ▲ 21% |
| Total debts | € 947,480 | € 964,541 | € 964,450 | € 1,247,135 | ▲ 29% |
| Cash | € 382,159 | € 345,063 | € 344,308 | € 6,290 | ▼ 98% |
| Retained profit | € 494,458 | € 888,759 | € 1,249,771 | € 1,517,292 | ▲ 21% |
| Bank debt | € 258,408 | € 171,245 | € 318,464 | € 445,934 | ▲ 40% |
| Balance sheet total | € 1,464,438 | € 1,875,800 | € 2,236,721 | € 2,786,927 | ▲ 25% |
| Employees (FTE) | 10.4 | 9.5 | 7.5 | 7.5 |
Key figures of HERVO-CHAPITEAUX, 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 HERVO-CHAPITEAUX?
What happened at HERVO-CHAPITEAUX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 267,521 (▼ 26% vs 2024). filed late Source: NBB ↗
- New establishment in Seraing. KBO
- Start of the company according to the CBE. KBO
In short
From € 288,971 profit in 2022 to € 267,521 profit in 2025.
Paid € 459,618 in corporate taxes since 2022.
Best year ever: 2023, with € 394,301 profit.
On average € 163,700 of value added per employee in 2025.
A new publication or filing at HERVO-CHAPITEAUX? 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 iD SERVICES comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HERVO-CHAPITEAUXBehind HERVO-CHAPITEAUX is Stéphane MARTIAL. The shares are held by iD SERVICES (50%).
Directors
According to the 2025 annual accounts
Shareholders
50%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue du Charbonnage 1
4100 Seraing
Rue de Marnix 1
4100 Seraing
Active since 10 May 2006
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
OVH, FR
DNS
OVH DNS
Website info
Features
Security
Network
Details
- Company number
- 0881.156.710
- VAT number
- BE 0881.156.710
- Registered office
- Rue du Charbonnage 1, 4100 Seraing
- Names & denominations
- HERVO-CHAPITEAUX
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 May 2006
- Peppol
- Active · Active since 21 Oct 2025
- Contact
- hervochapiteaux.be
- Activities · NACE
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