Financials
Financial year 2025
NH Management from Dalhem, company number BE0891880851, closed financial year 2025 with a result of € 13,156 after tax. For that financial year NH Management recorded a gross margin of € 61,849 and equity of € 106,954. Compared with financial year 2024, the result moved from € 1,100 to € 13,156. Profitable, and profit is growing. 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 29, 2026.
€ 106,954
▼ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 13,156
▲ € 12,055 vs 2024
Profit after tax over the fiscal year.
€ 101,762
▼ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 28,700 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 28,001
▲ € 25,622 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.
€ 7,497
▲ 75% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 14,907
▼ 42% vs 2024
€ 11,152 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 11,482
▼ 69% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,149
▲ 189% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 40,811 | € 28,875 | € 18,788 | € 61,849 | ▲ 229% |
| Profit after taxes | € 8,113 | € 8,760 | € 1,100 | € 13,156 | ▲ € 12,055 |
| Equity | € 124,638 | € 133,398 | € 122,498 | € 106,954 | ▼ 13% |
| Total debts | € 125,241 | € 121,692 | € 123,186 | € 125,799 | ▲ 2% |
| Cash | € 98,994 | € 110,077 | € 106,474 | € 101,762 | ▼ 4% |
| Retained profit | € 106,038 | € 114,798 | € 103,898 | € 88,354 | ▼ 15% |
| Dividend | € 5,400 | € 0 | € 12,000 | € 28,700 | ▲ 139% |
| Bank debt | € 47,365 | € 36,710 | € 25,891 | € 14,907 | ▼ 42% |
| Balance sheet total | € 249,879 | € 255,090 | € 245,685 | € 232,753 | ▼ 5% |
Key figures of NH Management, 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 NH Management?
What happened at NH Management in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 13,156 (▲ € 12,055 vs 2024). filed late Source: NBB ↗
- New establishment in Malmedy. KBO
- Nicole HERENS became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 8,113 profit in 2022 to € 13,156 profit in 2025.
Paid € 11,542 in corporate taxes since 2022.
Best year ever: 2025, with € 13,156 profit.
Paid out € 46,100 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
Directors
According to the 2025 annual accounts
Nicole HERENS
Associate
since 2007
Establishments
Establishment units
Physical locations of this company
Route de Mortier(StA) 7 box A1
4606 Dalhem
Rue Devant les Religieuses 11
4960 Malmedy
Active since 6 November 2007
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0891.880.851
- VAT number
- BE 0891.880.851
- Registered office
- Route de Mortier(StA) 7 bus A1, 4606 Dalhem
- Names & denominations
- NH Management · Parfumerie et droguerie de Rome
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 September 2007
- Peppol
- Active · Active since 21 Nov 2025
- Activities · NACE
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