Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
MY SHERPA from Brussel, company number BE0882782152, closed financial year 2025 with a result of € -27,117 after tax. For that financial year MY SHERPA recorded a gross margin of € 375,230 and equity of € 24,969. Compared with financial year 2024, the result moved from € -8,030 to € -27,117. The company made a loss. The buffer shrank hard: equity is 52 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on March 31, 2026.
€ 24,969
▼ 52% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -27,117
▼ 238 % more loss than in 2024
Profit after tax over the fiscal year.
€ 100,490
▼ 35% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -31,231.
People and assets in 2025
6.9
▼ 1.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 300,192
▼ 3% vs 2024
€ 43,500 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.
€ 19,180
▼ 18% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 161,968
▲ 89% vs 2024
€ 31,114 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 280,266
▲ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,532
▲ 29% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 257,921 | € 274,687 | € 372,394 | € 375,230 | ▲ 1% |
| Profit after taxes | € 22,093 | € -21,832 | € -8,030 | € -27,117 | ▼ € 19,088 |
| Equity | € 81,948 | € 60,116 | € 52,086 | € 24,969 | ▼ 52% |
| Total debts | € 551,354 | € 451,601 | € 504,801 | € 606,628 | ▲ 20% |
| Cash | € 207,650 | € 76,452 | € 155,267 | € 100,490 | ▼ 35% |
| Retained profit | € 25,748 | € 3,916 | € -4,114 | € -31,231 | ▼ € 27,117 |
| Bank debt | € 28,595 | € 30,489 | € 85,851 | € 161,968 | ▲ 89% |
| Balance sheet total | € 633,302 | € 511,716 | € 556,887 | € 631,597 | ▲ 13% |
| Employees (FTE) | 6.1 | 6 | 8.3 | 6.9 | ▼ 1.4 |
Key figures of MY SHERPA, 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 March 2027.
What happened to MY SHERPA?
What happened at MY SHERPA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 27,117. Source: NBB ↗
- New establishment in Antwerpen. KBO
- Ron Kelijman became a director. NBB
- Michael Houben became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Brussel. KBO
In short
From € 22,093 profit in 2022 to € 27,117 loss in 2025.
Paid € 8,622 in corporate taxes since 2022.
Best year ever: 2022, with € 22,093 profit.
On average € 54,400 of value added per employee in 2025.
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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 MY SHERPA are Ron Kelijman and Michael Houben. The same people are also behind My Muse.
Establishments
Establishment units
Physical locations of this company
Franklin Rooseveltlaan 56
1050 Brussel
Kipdorp 49
2000 Antwerpen
Active since 1 January 2024
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →Production Sablon
Société de Financement et de Crédit
Studant
« Shenzhen Investment International Capital Holdings (Belgium), Inc.»
€ 73,879 revenue · 2025
MOOVMOOV
€ 93,057 gross margin · 2025
+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0882.782.152
- VAT number
- BE 0882.782.152
- Registered office
- Franklin Rooseveltlaan 56, 1050 Brussel
- Names & denominations
- MY SHERPA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 July 2006
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
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