Financials
Financial year 2025
ANNICK VAN HERPE from Beerse, company number BE0883304170, closed financial year 2025 with a result of € 48,589 after tax. For that financial year ANNICK VAN HERPE recorded a gross margin of € 94,496 and equity of € 467,185. Compared with financial year 2024, the result moved from € 66,442 to € 48,589. The company is profitable. 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 28, 2026.
€ 467,185
▼ 44% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 48,589
▼ 27% vs 2024
Profit after tax over the fiscal year.
€ 61,612
▲ € 46,558 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 421,300 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 6,921
▲ 2% 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.
€ 14,462
▲ € 11,155 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 34,883
▼ 34% vs 2024
€ 18,200 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 1,706
▲ 253% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,489
▲ 24% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 82,810 | € 86,743 | € 111,700 | € 94,496 | ▼ 15% |
| Profit after taxes | € 38,467 | € 47,083 | € 66,442 | € 48,589 | ▼ 27% |
| Equity | € 876,053 | € 869,754 | € 839,896 | € 467,185 | ▼ 44% |
| Total debts | € 141,910 | € 151,492 | € 109,588 | € 409,136 | ▲ 273% |
| Cash | € 16,785 | € 14,098 | € 15,054 | € 61,612 | ▲ € 46,558 |
| Land & buildings | € 44,694 | € 32,622 | € 20,550 | € 8,479 | ▼ 59% |
| Retained profit | € 863,653 | € 857,354 | € 827,496 | € 454,785 | ▼ 45% |
| Dividend | € 1,200 | € 53,382 | € 96,300 | € 421,300 | ▲ € 325,000 |
| Bank debt | € 101,995 | € 76,356 | € 53,083 | € 34,883 | ▼ 34% |
| Balance sheet total | € 1,017,963 | € 1,021,246 | € 949,484 | € 876,321 | ▼ 8% |
Key figures of ANNICK VAN HERPE, 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 ANNICK VAN HERPE?
What happened at ANNICK VAN HERPE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 48,589 (▼ 27% vs 2024). Source: NBB ↗
- Annick VAN HERPE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 38,467 profit in 2022 to € 48,589 profit in 2025.
Paid € 91,871 in corporate taxes since 2022.
Best year ever: 2024, with € 66,442 profit.
Paid out € 572,182 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 ANNICK VAN HERPE is Annick VAN HERPE. Annick VAN HERPE is also behind ADMINISTRATIEKANTOOR KMO, FMGP, FMGP HOLDING and IL CIELO ESTATE.
Directors
According to the 2025 annual accounts
Annick VAN HERPE
Director
Also active at: ADMINISTRATIEKANTOOR KMO, FMGP, FMGP HOLDING, IL CIELO ESTATE
since 2006
Establishments
Establishment units
Physical locations of this company
Gasthuisstraat 34
2340 Beerse
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0883.304.170
- VAT number
- BE 0883.304.170
- Registered office
- Gasthuisstraat 34, 2340 Beerse
- Names & denominations
- ANNICK VAN HERPE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 September 2006
- Peppol
- Active · Active since 10 Dec 2025
- Activities · NACE
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