Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
PARKHOF HERENT from Herent, company number BE0899791893, closed financial year 2025 with a result of € -585,276 after tax. For that financial year PARKHOF HERENT recorded a gross margin of € 2.4 million and equity of € -11.2 million. Compared with financial year 2024, the result moved from € -772,575 to € -585,276. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 12, 2026.
€ -11.2 million
▼ € 585,276 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -585,276
▲ 24 % less loss than in 2024
Profit after tax over the fiscal year.
€ 14,979
▼ 44% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
3.9
▼ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 360,026
▼ 4% vs 2024
€ 92,300 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.
€ 5.2 million
▼ 24% vs 2024
Of which on lease € 5.2 million.
Debts at end 2025
€ 13.1 million
▼ 12% vs 2024
€ 1.9 million is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 753,544
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 436,886
▲ 33% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,281,339 | € 2,167,388 | € 2,218,505 | € 2,380,733 | ▲ 7% |
| Profit after taxes | € -765,025 | € -886,418 | € -772,575 | € -585,276 | ▲ € 187,299 |
| Equity | € -8,946,682 | € -9,833,100 | € -10,605,675 | € -11,190,950 | ▼ € 585,276 |
| Total debts | € 28,437,736 | € 26,700,213 | € 25,573,486 | € 24,349,161 | ▼ 5% |
| Cash | € 23,798 | € 6,502 | € 26,848 | € 14,979 | ▼ 44% |
| Land & buildings | € 4,520 | € 4,159 | € 3,797 | € 3,436 | ▼ 10% |
| Retained profit | € -8,946,682 | € -9,833,100 | € -10,605,675 | € -11,190,950 | ▼ € 585,276 |
| Bank debt | € 18,099,970 | € 16,507,818 | € 14,825,763 | € 13,051,474 | ▼ 12% |
| Balance sheet total | € 19,491,054 | € 16,867,113 | € 14,967,811 | € 13,158,210 | ▼ 12% |
| Employees (FTE) | 4.9 | 4.2 | 4.6 | 3.9 | ▼ 0.7 |
Key figures of PARKHOF HERENT, 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 PARKHOF HERENT?
What happened at PARKHOF HERENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 585,276. filed late Source: NBB ↗
- New establishment in Herent. KBO
- Start of the company according to the CBE. KBO
In short
From € 765,025 loss in 2022 to € 585,276 loss in 2025.
Paid € 1,289 in corporate taxes since 2022.
On average € 610,400 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 PARKHOF HERENT are Patrick Vanoppen, Joke Vanoppen, Kathleen Steemans, Anouk Vanoppen and Kaat Vanoppen. Patrick Vanoppen is also behind KATLIMO, KATPAT, VIVICARIS, VIVIMMO and VIVISENIOR. Kathleen Steemans is also behind Vivilog.
Directors
According to the 2025 annual accounts
Patrick Vanoppen
Chairman of the board
Also active at: KATLIMO, KATPAT, VIVICARIS, VIVIMMO, VIVISENIOR, VIVINVEST, VIVIRE, GOLDOR INVEST +4 more
Joke Vanoppen
Director
Anouk Vanoppen
Penningmeester
Kaat Vanoppen
Director
Establishments
Establishment units
Physical locations of this company
Persilstraat 50
3020 Herent
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0899.791.893
- VAT number
- BE 0899.791.893
- Registered office
- Persilstraat 50, 3020 Herent
- Names & denominations
- PARKHOF HERENT
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 9 July 2008
- Peppol
- Active · Active since 19 May 2025
- Activities · NACE
Serviceflats voor ouderen
Andere drinkgelegenheden