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.
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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.
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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 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