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.
-
Tight liquidity NBB
Cash and receivables cover 9 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
HERKERBOS from Hasselt, company number BE0890072295, closed financial year 2025 with a result of € -7,707 after tax. For that financial year HERKERBOS recorded a gross margin of € 221,165 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € -34,981 to € -7,707. 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 August 31, 2026.
€ 1.1 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -7,707
▲ 78 % less loss than in 2024
Profit after tax over the fiscal year.
€ 14,320
▼ 83% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -543,887.
People and assets in 2025
€ 20,308
▼ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.9 million
▼ 6% vs 2024
€ 115,785 is repaid this year. At this pace the long-term loan is gone in ≈ 17 years.
€ 16,322
▼ 80% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 12,570
▼ 19% 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 | € 199,898 | € 208,928 | € 186,657 | € 221,165 | ▲ 18% |
| Profit after taxes | € -7,305 | € 6,601 | € -34,981 | € -7,707 | ▲ € 27,274 |
| Equity | € -2,775 | € 1,162,517 | € 1,127,536 | € 1,119,829 | ▼ 1% |
| Total debts | € 2,261,329 | € 2,162,271 | € 2,237,644 | € 2,038,524 | ▼ 9% |
| Cash | € 0 | - | € 83,798 | € 14,320 | ▼ 83% |
| Land & buildings | € 2,127,923 | € 3,215,000 | € 3,114,014 | € 2,982,633 | ▼ 4% |
| Retained profit | € -602,775 | € -596,174 | € -631,155 | € -543,887 | ▲ € 87,268 |
| Bank debt | € 2,127,245 | € 2,021,460 | € 2,037,340 | € 1,924,548 | ▼ 6% |
| Balance sheet total | € 2,258,554 | € 3,324,788 | € 3,365,179 | € 3,158,352 | ▼ 6% |
Key figures of HERKERBOS, 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 HERKERBOS?
What happened at HERKERBOS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 7,707. filed late Source: NBB ↗
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,305 loss in 2022 to € 7,707 loss in 2025.
Best year ever: 2023, with € 6,601 profit.
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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 JACKERS BEDRIJFSREVISOR & ACCOUNTANT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HERKERBOSBehind HERKERBOS are Verex Consulting Group BV, Jackers Bedrijfsrevisor & Accountant BV and Hilbo Management BV. The shares are held by JACKERS BEDRIJFSREVISOR & ACCOUNTANT (60%).
Directors
According to the 2025 annual accounts
Jackers Bedrijfsrevisor & Accountant BV
Director · represented by Jurgen Jackers
Also active at: FINVISION
Director · represented by Hilde Bosmans
Also active at: APOLLO CARE MANAGEMENT, BERNARDUS CARE REAL ESTATE, BERNARDUS CARE REAL ESTATE II, LINDBERGH CONSULT
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kuringersteenweg 172
3500 Hasselt
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
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€ -62,383 gross margin · 2025
Timanti
BERNARDUS CARE REAL ESTATE II same network
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+3 more
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
Self-hosted
Hosting
CLOUDFLARENET - Cloudflare, Inc., US
Website info
Features
Security
Network
Details
- Company number
- 0890.072.295
- VAT number
- BE 0890.072.295
- Registered office
- Kuringersteenweg 172, 3500 Hasselt
- Names & denominations
- HERKERBOS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 June 2007
- Peppol
- Active · Active since 2 Dec 2025
- Activities · NACE
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