Financials
Financial year 2025
Heran Partners II from Antwerpen, company number BE1011037136, closed financial year 2025 with a result of € 92,742 after tax. For that financial year Heran Partners II recorded a gross margin of € 132,051 and equity of € 142,742. The company is profitable. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 8, 2026.
€ 142,742
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 92,742
Profit after tax over the fiscal year.
€ 121,453
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 92,742.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 788,355
Supplier invoices still open on the last day of the fiscal year.
€ 32,023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
What happened to Heran Partners II?
What happened at Heran Partners II in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 92,742. Source: NBB ↗
- New establishment in Antwerpen. KBO
- Herman Verrelst became a director. NBB
- OPDORP Finance BV became a director. NBB
- Katleen Vandermissen became a director. NBB
- Start of the company according to the CBE. KBO
In short
Paid € 32,000 in corporate taxes since 2025.
Management
The stake of Nicosi, South Bay Ventures comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Heran Partners IIBehind Heran Partners II are Herman Verrelst, OPDORP Finance BV and Katleen Vandermissen. The shares are held by Nicosi (36%) and South Bay Ventures (27%).
Directors
According to the 2025 annual accounts
Herman Verrelst
Director
Also active at: BIOCARTIS GROUP, South Bay Ventures, Heran Partners, South Bay Ventures II, BIOCARTIS, icometrix, Gynaia Belgium
since 2024
Director · represented by Mortelmans Joris
Also active at: LABORATORIA WOLFS, VERAN, ANJA, ID INVEST, HERAN, DE KOOLPUTTEN, Korte Winkel, Heran Partners
since 2024
since 2024
Shareholders
36%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Amerikalei 64/5
2000 Antwerpen
Amerikalei 64 box 5
2000 Antwerpen
Active since 2 July 2024
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1011.037.136
- VAT number
- BE 1011.037.136
- Registered office
- Amerikalei 64/5, 2000 Antwerpen
- Names & denominations
- Heran Partners II
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 July 2024
- Peppol
- Active · Active since 7 Oct 2025
- Activities · NACE
Activiteiten van holdings
Holdings