Financials
Financial year 2025
ALGEMENE WERKEN HS from Diepenbeek, company number BE1008968561, closed financial year 2025 with a result of € 7,639 after tax. For that financial year ALGEMENE WERKEN HS recorded a gross margin of € 17,258 and equity of € 19,314. Compared with financial year 2024, the result moved from € 8,675 to € 7,639. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 19,314
▲ 65% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,639
▼ 12% vs 2024
Profit after tax over the fiscal year.
€ 17,748
▲ 28% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 16,314.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 22,509
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 23,162
€ 5,354 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 2,619
▲ 64% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,484
▲ 33% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 10,932 | € 17,258 | ▲ 58% |
| Profit after taxes | € 8,675 | € 7,639 | ▼ 12% |
| Equity | € 11,675 | € 19,314 | ▲ 65% |
| Total debts | € 11,342 | € 43,012 | ▲ 279% |
| Cash | € 13,833 | € 17,748 | ▲ 28% |
| Retained profit | € 8,675 | € 16,314 | ▲ 88% |
| Bank debt | € 0 | € 23,162 | |
| Balance sheet total | € 23,017 | € 62,326 | ▲ 171% |
Key figures of ALGEMENE WERKEN HS, fiscal years 2024 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 ALGEMENE WERKEN HS?
What happened at ALGEMENE WERKEN HS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 7,639 (▼ 12% vs 2024). Source: NBB ↗
- New establishment in Diepenbeek. KBO
- Serge Hertenweg became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 8,675 profit in 2024 to € 7,639 profit in 2025.
Paid € 4,026 in corporate taxes since 2024.
Best year ever: 2024, with € 8,675 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
Behind ALGEMENE WERKEN HS is Serge Hertenweg.
Directors
According to the 2025 annual accounts
Serge Hertenweg
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Kempenstraat 94
3590 Diepenbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1008.968.561
- VAT number
- BE 1008.968.561
- Registered office
- Kempenstraat 94, 3590 Diepenbeek
- Names & denominations
- ALGEMENE WERKEN HS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 April 2024
- Peppol
- Active · Active since 23 Jun 2025
- Activities · NACE
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