Equity
HERCOMA has made a profit without a break since 2018.
HERCOMA has made a profit without a break since 2018.
Ten of the last ten came late. The 2023 accounts came latest: 113 days after the end of the period.
More equity than 90% of companies in personal services. Sector median €14,696 · 6,286 companies.
In July 2024, 17,811 companies had the same profile as HERCOMA has now. Each dot stands for 45 companies, two years later.
The method was tested on the 497,762 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 2.9% | 3.1% |
| 10 | 5.6% | 6.1% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 17,811 companies, not a prediction for HERCOMA. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
| Company | ||||
|---|---|---|---|---|
| HERCOMA Plombières | €540,779 | €111,686 | 37.3% | - |
| CLM COIFFURE Wavre | €552,527 | €84,520 | 8.6% | - |
| Kapsalon Hairko Nazareth-De Pinte | €523,501 | €96,692 | -5.0% | - |
| Innoma Merelbeke-Melle | €431,042 | €98,881 | 51.2% | - |
| HAARSALON JELJA Grobbendonk | €654,265 | €89,163 | 23.9% | 1 |
| CAROLINE V Verviers | €403,624 | €183,985 | 17.2% | - |
| GIANNI'S Lokeren | €642,368 | €143,783 | 66.7% | 0.9 |
These companies have the same main activity as HERCOMA: hairdressing and barber services (NACE 96210). They are comparable in size and age: total assets between €404,000 and €654,000, founded between 2006 and 2010.
HERCOMA files the micro format. That format states no turnover. The gross margin rose from €84,750 in 2009 to €111,686 in 2025.
The balance sheet grew most in 2017 through fixed assets, financed with long-term debt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €200,000. Estimated: probably between €160,000 and €230,000.
Higher than 59% of 6,271 companies in 2025.
Higher than 31% of 5,753 companies in 2025.
Higher than 58% of 5,805 companies in 2025.
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: bottom quarter
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
540,779 | 554,049 | 545,951 | 580,328 | 619,078 | 627,280 | 626,302 | 631,733 | 662,020 | 116,200 | 123,836 | 140,943 | 178,997 | 161,121 | 176,376 | 224,253 | 245,533 | |
21/28 |
484,334 | 486,332 | 463,902 | 487,860 | 537,204 | 573,602 | 549,550 | 571,886 | 618,408 | 66,265 | 68,057 | 100,013 | 113,344 | 110,967 | 148,436 | 184,300 | 225,012 | |
21 |
0 | 0 | 0 | 0 | - | - | 503 | 1,006 | 1,509 | 2,012 | - | 8,214 | 24,643 | 41,125 | 57,662 | 74,199 | 90,735 | |
22/27 |
484,334 | 486,332 | 463,902 | 487,810 | 537,154 | 573,552 | 548,997 | 570,830 | 616,849 | 64,203 | 68,007 | 91,749 | 88,652 | 69,792 | 90,724 | 110,051 | 134,227 | |
22 |
364,096 | 383,675 | 404,651 | 427,126 | 451,206 | 477,006 | 504,649 | 534,267 | 566,000 | - | - | - | - | - | - | - | - | |
23 |
59,088 | 29,241 | 19,975 | 21,367 | 28,140 | 30,578 | 26,510 | 32,230 | 41,103 | 52,490 | 48,240 | 61,760 | 50,584 | 61,634 | 72,684 | 80,905 | 90,666 | |
24 |
46,025 | 58,290 | 24,151 | 39,317 | 57,808 | 65,967 | 17,837 | 4,333 | 9,746 | 11,712 | 19,767 | 29,989 | 38,068 | 8,158 | 18,040 | 29,146 | 43,561 | |
26 |
15,125 | 15,125 | 15,125 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
28 |
- | - | - | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
29/58 |
56,444 | 67,717 | 82,048 | 92,468 | 81,874 | 53,677 | 76,752 | 59,847 | 43,612 | 49,936 | 55,779 | 40,930 | 65,653 | 50,154 | 27,940 | 39,953 | 20,521 | |
3 |
10,658 | 12,567 | 11,142 | 13,900 | 13,426 | 15,136 | 15,177 | 13,825 | 16,910 | 20,051 | 15,561 | 14,850 | 12,652 | 12,062 | 3,298 | 4,703 | 5,312 | |
30/36 |
10,658 | 12,567 | 11,142 | 13,900 | 13,426 | 15,136 | 15,177 | 13,825 | 16,910 | 20,051 | 15,561 | 14,850 | 12,652 | 12,062 | 3,298 | 4,703 | 5,312 | |
40/41 |
7,151 | 9,394 | 7,785 | 19,301 | 24,826 | 13,568 | 8,916 | 10,188 | 8,143 | 2,919 | 2,781 | 8,103 | 3,024 | 4,035 | 371 | 2,376 | 2,033 | |
40 |
6,667 | 8,571 | 2,389 | 3,226 | 3,809 | 2,230 | 830 | 5,044 | 5,432 | 1,630 | 1,487 | 7,412 | 2,444 | 2,781 | 23 | 2,370 | 1,780 | |
41 |
484 | 822 | 5,396 | 16,075 | 21,017 | 11,337 | 8,086 | 5,144 | 2,711 | 1,290 | 1,295 | 692 | 580 | 1,254 | 348 | 5 | 252 | |
54/58 |
32,718 | 44,305 | 62,693 | 58,799 | 40,307 | 24,022 | 51,185 | 33,663 | 17,775 | 24,726 | 34,404 | 15,125 | 47,109 | 30,671 | 20,749 | 28,594 | 8,668 | |
490/1 |
5,918 | 1,451 | 428 | 468 | 3,315 | 952 | 1,475 | 2,172 | 784 | 2,239 | 3,032 | 2,851 | 2,868 | 3,386 | 3,522 | 4,279 | 4,507 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
540,779 | 554,049 | 545,951 | 580,328 | 619,078 | 627,280 | 626,302 | 631,733 | 662,020 | 116,200 | 123,836 | 140,943 | 178,997 | 161,121 | 176,376 | 224,253 | 245,533 | |
10/15 |
201,831 | 163,031 | 130,797 | 103,985 | 86,379 | 53,396 | 50,206 | 16,772 | -14,623 | 52,468 | 19,798 | 489 | 7,630 | -5,811 | -15,824 | -3,202 | -3,871 | |
10/11 |
8,060 | 8,060 | 8,060 | 8,060 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
192,900 | 154,900 | 122,700 | 93,700 | 78,160 | 46,160 | 46,160 | 46,160 | 46,160 | 46,160 | 10,680 | - | - | - | - | - | - | |
130/1 |
- | - | - | - | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 680 | - | - | - | - | - | - | |
1311 |
- | - | - | - | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | |
133 |
192,900 | 154,900 | 122,700 | 93,700 | 76,300 | 44,300 | 44,300 | 44,300 | 44,300 | 44,300 | 10,000 | - | - | - | - | - | - | |
14 |
871 | 71 | 37 | 2,225 | 2,019 | 1,036 | -2,154 | -35,588 | -66,983 | 108 | 2,918 | -5,711 | 1,430 | -12,011 | -22,024 | -9,402 | -10,071 | |
17/49 |
338,948 | 391,018 | 415,153 | 476,343 | 532,699 | 573,884 | 576,096 | 614,961 | 676,643 | 63,732 | 104,037 | 140,453 | 171,368 | 166,933 | 192,200 | 227,455 | 249,403 | |
17 |
249,769 | 277,339 | 327,415 | 382,302 | 413,335 | 471,763 | 485,788 | 520,000 | 563,733 | 17,512 | 47,184 | 84,029 | 122,167 | 128,431 | 153,122 | 176,697 | 210,865 | |
170/4 |
249,769 | 277,339 | 302,415 | 357,302 | 413,335 | 471,763 | 485,788 | 520,000 | 563,733 | 8,506 | 20,695 | 40,741 | 62,739 | 53,494 | 63,283 | 72,539 | 92,950 | |
178/9 |
- | - | 25,000 | 25,000 | - | - | - | - | - | 9,006 | 26,489 | 43,288 | 59,428 | 74,937 | 89,839 | 104,158 | 117,916 | |
42/48 |
88,612 | 113,212 | 86,274 | 92,527 | 118,248 | 100,976 | 88,737 | 93,397 | 112,140 | 45,436 | 56,663 | 56,297 | 49,073 | 38,375 | 38,955 | 50,639 | 38,422 | |
42 |
53,108 | 54,615 | 54,887 | 56,032 | 58,428 | 58,325 | 48,472 | 43,733 | 63,912 | 29,672 | 36,845 | 38,139 | 36,618 | 24,691 | 23,575 | 34,169 | 32,820 | |
43 |
3,708 | 2,709 | 3,760 | 2,009 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
3,708 | 2,709 | 3,760 | 2,009 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
13,531 | 22,270 | 5,725 | 6,827 | 8,668 | 10,507 | 9,388 | 19,273 | 14,219 | 4,034 | 8,911 | 5,587 | 3,313 | 3,409 | 3,880 | 4,793 | 2,461 | |
440/4 |
13,531 | 22,270 | 5,725 | 6,827 | 8,668 | 10,507 | 9,388 | 19,273 | 14,219 | 4,034 | 8,911 | 5,587 | 3,313 | 3,409 | 3,880 | 4,793 | 2,461 | |
46 |
- | - | - | - | - | - | 159 | - | - | - | - | - | - | - | - | - | - | |
45 |
12,528 | 10,260 | 17,542 | 21,230 | 19,798 | 4,024 | 3,990 | 3,936 | 4,357 | 9,984 | 7,118 | 5,469 | 7,484 | 9,173 | 11,500 | 9,866 | 2,783 | |
450/3 |
12,516 | 10,260 | 17,542 | 21,230 | 19,297 | 3,874 | 2,861 | 3,161 | 3,900 | 9,011 | 5,947 | 3,215 | 6,927 | 8,974 | 8,306 | 9,542 | 2,189 | |
454/9 |
12 | - | - | - | 501 | 150 | 1,129 | 774 | 457 | 973 | 1,172 | 2,254 | 557 | 199 | 3,194 | 324 | 594 | |
47/48 |
5,737 | 23,359 | 4,360 | 6,429 | 31,354 | 28,120 | 26,729 | 26,455 | 29,652 | 1,746 | 3,789 | 7,102 | 1,658 | 1,102 | - | 1,810 | 359 | |
492/3 |
567 | 467 | 1,465 | 1,514 | 1,117 | 1,145 | 1,571 | 1,564 | 770 | 784 | 190 | 127 | 127 | 127 | 123 | 119 | 116 | |
| Income statement | ||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 211,885 | 199,582 | 199,949 | 283,777 | |
76A |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 130 | |
9900 |
111,686 | 128,369 | 92,330 | 94,475 | 109,356 | 70,978 | 106,436 | 116,984 | 79,747 | 87,826 | 77,932 | 59,691 | 79,424 | 64,513 | 58,204 | 65,351 | 84,750 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 149,627 | 141,378 | 134,599 | 199,026 | |
62 |
484 | - | - | - | 3,249 | 8,055 | 10,357 | 13,430 | 7,776 | 5,935 | 13,036 | 18,321 | 8,397 | 4,385 | 18,299 | 5,761 | 13,231 | |
630 |
43,349 | 41,869 | 46,702 | 49,344 | 49,690 | 47,862 | 41,320 | 54,512 | 130,794 | 26,599 | 31,956 | 40,963 | 43,161 | 38,706 | 42,388 | 45,242 | 66,427 | |
631/4 |
- | - | -1,002 | - | - | - | - | 1,002 | - | - | - | - | - | - | - | - | - | |
640/8 |
6,245 | 5,035 | 4,952 | 4,167 | 3,674 | 5,403 | 3,795 | 3,602 | 3,106 | 1,975 | 1,529 | 1,234 | 2,049 | 1,307 | 1,089 | 1,379 | 1,932 | |
66A |
- | - | - | 23 | - | - | - | - | - | - | - | - | 45 | - | - | - | - | |
9901 |
61,609 | 81,465 | 41,678 | 40,940 | 52,742 | 9,657 | 50,964 | 44,438 | -61,930 | 53,317 | 31,411 | -826 | 25,817 | 20,114 | -3,572 | 12,967 | 3,161 | |
75/76B |
731 | 617 | 522 | 678 | 632 | 674 | 767 | 691 | 595 | 780 | 597 | 727 | 414 | 413 | 125 | 87 | 970 | |
75 |
731 | 617 | 522 | 678 | 632 | 674 | 767 | 691 | 595 | 780 | 597 | 727 | 414 | 413 | 125 | 87 | 970 | |
65/66B |
4,789 | 4,633 | 5,299 | 5,807 | 6,289 | 6,780 | 15,229 | 13,573 | 3,413 | 3,421 | 5,053 | 7,041 | 7,224 | 8,194 | 9,175 | 10,474 | 14,332 | |
65 |
4,789 | 4,633 | 5,299 | 5,807 | 6,287 | 6,780 | 10,668 | 11,675 | 3,413 | 3,421 | 5,053 | 7,041 | 7,224 | 8,194 | 9,175 | 10,474 | 14,332 | |
66B |
- | - | - | - | 1 | - | 4,562 | 1,899 | - | - | - | - | - | - | - | - | - | |
9903 |
57,550 | 77,449 | 36,901 | 35,811 | 47,085 | 3,551 | 36,501 | 31,556 | -64,748 | 50,676 | 26,956 | -7,140 | 18,962 | 12,333 | -12,623 | 2,580 | -10,071 | |
67/77 |
18,750 | 19,416 | 8,389 | 10,604 | 9,102 | 361 | 3,067 | 161 | 2,344 | 18,006 | 7,647 | - | 5,521 | 2,320 | - | 1,911 | - | |
9904 |
38,800 | 58,033 | 28,512 | 25,207 | 37,983 | 3,190 | 33,434 | 31,395 | -67,092 | 32,670 | 19,309 | -7,140 | 13,441 | 10,013 | -12,623 | 669 | -10,071 | |
9905 |
38,800 | 58,033 | 28,512 | 25,207 | 37,983 | 3,190 | 33,434 | 31,395 | -67,092 | 32,670 | 19,309 | -7,140 | 13,441 | 10,013 | -12,623 | 669 | -10,071 | |
| Appropriation of the result | ||||||||||||||||||
9906 |
38,871 | 58,071 | 30,737 | 27,225 | 39,019 | 1,036 | -2,154 | -35,588 | -66,983 | 35,588 | 13,598 | -5,711 | 1,430 | -12,011 | -22,024 | -9,402 | -10,071 | |
14P |
71 | 37 | 2,225 | 2,019 | 1,036 | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | 25,800 | - | 7,600 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
38,000 | 58,000 | 29,000 | 25,000 | 32,000 | - | - | - | - | 35,480 | 10,680 | - | - | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | 1,180 | 680 | - | - | - | - | - | - | |
6921 |
38,000 | 58,000 | 29,000 | 25,000 | 32,000 | - | - | - | - | 34,300 | 10,000 | - | - | - | - | - | - | |
694/7 |
- | 25,800 | 1,700 | 7,600 | 5,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
694 |
- | 25,800 | - | 7,600 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
695 |
- | - | 1,700 | - | 5,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||
9087 |
- | - | - | - | 0.6 | 1.3 | 1.2 | 1.8 | 1.3 | 1 | 0.7 | 0.7 | 1 | 0.7 | 1 | 0.3 | 0.7 | |
Hours worked1013 |
- | - | - | - | 440 | 1,286 | 1,733 | 3,001 | 2,095 | 1,667 | 1,107 | 1,220 | 1,524 | 744 | 1,922 | 706 | 1,096 | |
| Document | ||||||||||||||||||
The notes to these accounts have 12 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 28-08-2026.
2025 annual accounts filed 28 days after the deadline. Filed on 28 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00445400.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 28-08-2026 | 2026-00445400 | |
| 31-12-2024 | micro format | 26-08-2025 | 2025-00406116 | |
| 31-12-2023 | micro format | 21-11-2024 | 2024-00604593 | |
| 31-12-2022 | micro format | 30-08-2023 | 2023-00400542 | |
| 31-12-2021 | micro format | 12-10-2022 | 2022-20457772 | |
| 31-12-2020 | micro format | 26-08-2021 | 2021-54900180 | |
| 31-12-2019 | micro format | 22-09-2020 | 2020-54800493 | |
| 31-12-2018 | micro format | 29-08-2019 | 2019-56000300 | |
| 31-12-2017 | micro format | 21-08-2018 | 2018-47900114 | |
| 31-12-2016 | micro format | 29-08-2017 | 2017-51500554 | |
| 31-12-2015 | full format | 06-06-2016 | 2016-15800262 | |
| 31-12-2014 | full format | 24-08-2015 | 2015-46800131 | |
| 31-12-2013 | full format | 30-07-2014 | 2014-38600087 | |
| 31-12-2012 | full format | 29-08-2013 | 2013-51300326 | |
| 31-12-2011 | full format | 18-07-2012 | 2012-31500137 | |
| 31-12-2010 | full format | 23-05-2011 | 2011-12100186 | |
| 31-12-2009 | full format | 14-04-2010 | 2010-09100563 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 104,957 | 123,334 | 88,380 | 90,284 | 102,432 | 57,519 | 92,284 | 98,950 | 68,864 | 79,916 | 63,367 | 40,136 | 68,978 | 58,820 | 38,816 | 58,210 | 69,588 | ||
| 82,149 | 99,902 | 75,214 | 74,551 | 87,673 | 51,051 | 74,754 | 85,907 | 63,703 | 59,269 | 51,265 | 33,822 | 56,603 | 48,719 | 29,765 | 45,912 | 56,356 | ||
| 41,351 | 64,298 | 22,795 | 0 | 13,292 | 71,914 | 18,984 | 7,989 | 682,938 | 24,806 | 0 | 27,631 | 45,538 | 1,238 | 6,524 | 4,530 | 291,439 | ||
| -11,588 | -18,388 | 3,894 | 18,492 | 16,285 | -27,163 | 17,522 | 15,888 | -6,951 | -9,678 | 19,279 | -31,984 | 16,438 | 9,922 | -7,846 | 19,926 | - | ||
| -32,168 | -45,495 | -4,225 | -59 | -36,374 | -47,299 | -11,985 | -33,550 | -68,528 | 4,500 | -885 | -15,368 | 16,580 | 11,779 | -11,015 | -10,686 | -17,902 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | 9.5% | -1.8% | 6.5% | 1.1% | ||
| 37.3% | 29.4% | 24.0% | 17.9% | 14.0% | 8.5% | 8.0% | 2.7% | -2.2% | 45.2% | 16.0% | 0.3% | 4.3% | -3.6% | -9.0% | -1.4% | -1.6% | ||
| 0.64 | 0.60 | 0.95 | 1.00 | 0.69 | 0.53 | 0.86 | 0.64 | 0.39 | 1.10 | 0.98 | 0.73 | 1.34 | 1.31 | 0.72 | 0.79 | 0.53 | ||
| 0.52 | 0.49 | 0.82 | 0.85 | 0.58 | 0.38 | 0.69 | 0.49 | 0.24 | 0.66 | 0.71 | 0.46 | 1.08 | 0.99 | 0.63 | 0.70 | 0.40 | ||
| 1.68 | 2.40 | 3.17 | 4.58 | 6.17 | 10.75 | 11.47 | 36.67 | - | 1.21 | 5.25 | - | 22.46 | - | - | - | - | ||
| 19.2% | 35.6% | 21.8% | 24.2% | 44.0% | 6.0% | 66.6% | 187.2% | - | 62.3% | 97.5% | - | 176.2% | - | - | - | - | ||
| 7.2% | 10.5% | 5.2% | 4.3% | 6.1% | 0.5% | 5.3% | 5.0% | -10.1% | 28.1% | 15.6% | -5.1% | 7.5% | 6.2% | -7.2% | 0.3% | -4.1% | ||
| 21.91 | 26.62 | 16.68 | 15.55 | 16.29 | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | 5 days | 0 days | 4 days | 2 days | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | 8 days | 10 days | 13 days | 5 days |
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.
| Item | 31-12-2021 |
|---|---|
| 0.6 | |
| Joined | 0 |
| Left | 2 |
Source: social balance sheet in the 2021 annual accounts
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Mortgages, amount registered | €25,000 | €25,000 | €25,000 | €25,000 | €25,000 |
| €575,000 | €575,000 | €575,000 | €575,000 | €575,000 | |
| Carrying value of the mortgaged assets | €423,184 | €424,626 | €424,626 | €448,493 | €476,246 |
Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €41,351 | €64,298 | €22,795 | - | €13,292 |
| €43,349 | €41,869 | €46,702 | €49,344 | €49,690 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
The operating result for 2025 is 24% lower than in 2024.
Debt's share of the balance-sheet total falls from 70.6% to 62.7%. Equity is higher and debt is lower.
HERCOMA has no parent and no holdings in its annual accounts.
| PHILOSOPHIE
registered office since 05-04-1993 · founded in 1993 |
total assets €214,013 (2025) 0449.832.451 |
| EMMUYA
registered office since 18-01-2023 · founded in 2023 |
total assets €82,523 (2025) 0797.312.878 |
via , no longer at · Manager founded in 1998 |
total assets €168,449 (2025) |
via , no longer at · Manager founded in 1996 |
1.3 FTE (2025) |
The network starts from the earlier ties.
Deadline for the 2026 accounts: 31-07-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Start date | Unit number |
|---|---|---|
| PHILOSOPHIE registered office Rue de Birken 3, 4850 Plombières | 29-07-2008 | 2.172.072.302 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 63053A0644/00S000 | 216 m² | 1 · 172 m² | 7.4 m · 2 |
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