Dries Herthogs
Annual accounts 2025
micro format, filed on 10-07-2026, 21 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €410,000. Estimated: probably between €290,000 and €630,000.
Balance sheet
balance sheet total €114,812 on 31-12-2025Position in the sector
60.6%
Higher than 69% of 9,462 companies in 2025.
0.94
Higher than 19% of 9,210 companies in 2025.
56.3%
Higher than 95% of 9,282 companies in 2025.
Net result: top quarter · Equity: middle half · Balance sheet total: middle half · Working capital: bottom quarter
Staff
€61,675
Staff costs divided by the average number of full-time equivalents.
level
In 2025, 1 person joined and 1 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 |
|---|---|---|
| Balance sheet: assets | ||
20/58 |
114,812 | |
21/28 |
86,649 | |
22/27 |
86,649 | |
23 |
85,153 | |
24 |
1,496 | |
29/58 |
28,163 | |
40/41 |
13,918 | |
41 |
13,918 | |
54/58 |
12,206 | |
490/1 |
2,040 | |
| Balance sheet: equity and liabilities | ||
10/49 |
114,812 | |
10/15 |
69,624 | |
10/11 |
5,000 | |
13 |
64,624 | |
133 |
64,624 | |
17/49 |
45,188 | |
17 |
15,342 | |
170/4 |
15,342 | |
42/48 |
29,846 | |
42 |
14,658 | |
44 |
6,100 | |
440/4 |
6,100 | |
45 |
9,088 | |
450/3 |
7,588 | |
454/9 |
1,500 | |
| Income statement | ||
9900 |
123,281 | |
62 |
24,670 | |
630 |
9,981 | |
640/8 |
1,621 | |
9901 |
87,009 | |
75/76B |
527 | |
75 |
527 | |
65/66B |
323 | |
65 |
323 | |
9903 |
87,212 | |
67/77 |
22,588 | |
9904 |
64,624 | |
9905 |
64,624 | |
| Appropriation of the result | ||
9906 |
64,624 | |
691/2 |
64,624 | |
6921 |
64,624 | |
| Social balance sheet | ||
9087 |
0.4 | |
Hours worked1013 |
648 | |
| Document | ||
The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 10-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 10-07-2026 | 2026-00277697 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 |
|---|---|---|
| 96,990 | ||
| 74,605 | ||
| 96,630 | ||
| -1,683 | ||
| 60.6% | ||
| 0.94 | ||
| 0.65 | ||
| 92.8% | ||
| 56.3% | ||
| over 100 |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2025 |
|---|---|
| Employees at the balance-sheet date | 0 |
| full-time | 0 |
| part-time | 0 |
| in full-time equivalents | 0 |
| 0.4 | |
| On a permanent contract | 0 |
| Joined | 1 |
| Left | 1 |
| Training hours | 0 |
Source: social balance sheet in the 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 |
|---|---|
| Tangible fixed assets | €96,630 |
| €9,981 |
Source: notes to the 2025 annual accounts (statement of fixed assets)
Insights on Dries Herthogs
Debt's share of the balance-sheet total is 39.4%.