Financials
Financial year 2025
Hergot CJC Sprl from Wellin, company number BE0884030779, closed financial year 2025 with a result of € -5,489 after tax. For that financial year Hergot CJC Sprl recorded a gross margin of € -6,172 and equity of € 131,531. Compared with financial year 2024, the result moved from € 18,620 to € -5,489. 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 March 6, 2026.
€ 131,531
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -5,489
▼ still € 18,620 profit in 2024
Profit after tax over the fiscal year.
€ 117,589
▼ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 107,705.
People and assets in 2025
€ 750
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 77
▼ 93% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 47,135 | € 4,059 | € 13,727 | € -6,172 | ▼ € 19,899 |
| Profit after taxes | € 24,860 | € 2,503 | € 18,620 | € -5,489 | ▼ € 24,109 |
| Equity | € 149,558 | € 118,401 | € 137,020 | € 131,531 | ▼ 4% |
| Total debts | € 18,612 | € 4,927 | € 11,023 | € 77 | ▼ 99% |
| Cash | € 167,532 | € 122,705 | € 142,371 | € 117,589 | ▼ 17% |
| Retained profit | € 97,298 | € 94,575 | € 113,194 | € 107,705 | ▼ 5% |
| Balance sheet total | € 168,170 | € 123,327 | € 148,043 | € 131,608 | ▼ 11% |
Key figures of Hergot CJC Sprl, 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 Hergot CJC Sprl?
What happened at Hergot CJC Sprl in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 5,489 (▼ € 24,109 vs 2024). Source: NBB ↗
- New establishment in Wellin. KBO
- Start of the company according to the CBE. KBO
In short
From € 24,860 profit in 2022 to € 5,489 loss in 2025.
Paid € 21,737 in corporate taxes since 2022.
Best year ever: 2022, with € 24,860 profit.
Establishments
Establishment units
Physical locations of this company
Rue des Chenays,Chanly 118
6921 Wellin
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0884.030.779
- VAT number
- BE 0884.030.779
- Registered office
- Rue des Chenays,Chanly 118, 6921 Wellin
- Names & denominations
- Hergot CJC Sprl
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 October 2006
- Peppol
- Active · Active since 21 Dec 2025
- Activities · NACE
Handelsbemiddeling in de groothandel in meubelen, huishoudelijke artikelen en ijzerwaren
Handelsbemiddeling in meubels, huishoudelijke artikelen en ijzerwaren