HERDIMMO (0865.878.418): annual accounts, directors and company register

HERDIMMO

Comines-Warneton ·KBO/BCE: BE 0865.878.418

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%

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	307,247	334,005	370,038	359,093	394,855	425,937	439,705	468,691	324,471	251,826	283,607	312,812	329,954	339,918	354,466	370,969	397,713	419,368	435,079
`21/28`	305,737	327,093	365,392	349,432	379,226	409,020	432,957	456,807	284,403	239,969	261,242	282,515	303,787	323,268	343,736	358,687	379,525	400,362	421,200
`22/27`	305,737	327,093	365,392	349,432	379,226	409,020	432,957	456,807	284,403	239,969	261,242	282,515	303,787	323,268	343,736	358,687	379,525	400,362	421,200
`22`	283,257	296,310	326,307	349,432	379,226	409,020	432,957	456,807	284,403	239,969	261,242	282,515	303,787	323,268	343,736	358,687	379,525	400,362	421,200
`24`	22,480	30,783	39,085	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	1,510	6,913	4,647	9,661	15,629	16,917	6,748	11,884	40,068	11,857	22,365	30,297	26,167	16,650	10,730	12,282	18,188	19,005	13,879
`40/41`	0	4,933	0	4,857	-	-	-	-	4,896	4,950	7,659	12,600	10,050	14,700	9,600	2,450	7	76	1,500
`40`	-	-	-	-	-	-	-	-	4,896	-	9	-	-	-	-	425	-	73	-
`41`	0	4,933	0	4,857	-	-	-	-	-	4,950	7,650	12,600	10,050	14,700	9,600	2,025	7	4	1,500
`54/58`	457	913	3,542	3,936	10,425	16,043	6,748	11,884	35,172	6,907	14,706	17,697	16,117	1,950	1,130	4,867	3,579	8,038	11,311
`490/1`	1,053	1,066	1,104	868	5,204	874	-	-	-	-	-	-	-	-	-	4,965	14,602	10,891	1,068
Balance sheet: equity and liabilities
`10/49`	307,247	334,005	370,038	359,093	394,855	425,937	439,705	468,691	324,471	251,826	283,607	312,812	329,954	339,918	354,466	370,969	397,713	419,368	435,079
`10/15`	81,358	84,525	95,075	105,304	106,096	95,494	93,242	90,604	93,625	86,281	65,125	46,354	26,209	23,190	17,224	7,786	4,141	6,124	7,412
`10/11`	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	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	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	12,400	12,400
`13`	99,896	99,896	99,896	99,896	99,896	89,294	87,042	84,404	87,425	80,081	58,925	40,154	20,009	16,990	11,024	1,586	61	61	61
`130/1`	-	-	0	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	137	61	61	61
`1311`	-	-	0	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	99,896	99,896	99,896	98,036	98,036	87,434	85,182	82,544	85,565	78,221	57,065	38,294	18,149	15,130	9,164	1,449	-	-	-
`14`	-24,738	-21,571	-11,021	-791	-	-	-	-	-	-	-	-	-	-	-	-	-2,120	-137	1,151
`16`	-	-	-	-	-	-	-	-	-	-	15,000	30,000	30,000	-	-	-	17,000	13,000	-
`160/5`	-	-	-	-	-	-	-	-	-	-	15,000	30,000	30,000	-	-	-	17,000	13,000	-
`17/49`	225,890	249,481	274,963	253,788	288,760	330,443	346,463	378,086	230,846	165,546	203,482	236,458	273,745	316,728	337,242	363,183	376,572	400,244	427,668
`17`	13,038	20,096	26,883	-	0	5,928	17,382	30,123	71,857	111,748	149,877	186,323	221,159	254,457	286,285	316,707	345,785	373,578	400,147
`170/4`	13,038	20,096	26,883	-	0	5,928	17,382	30,123	71,857	111,748	149,877	186,323	221,159	254,457	286,285	316,707	345,785	373,578	400,147
`42/48`	212,452	228,997	247,696	253,441	282,842	318,809	323,757	344,087	157,295	53,798	53,605	50,135	52,585	62,270	50,957	46,476	28,897	26,666	27,521
`42`	7,058	6,787	6,525	0	5,928	11,454	13,741	41,734	39,891	38,130	36,446	34,836	33,298	32,181	30,422	29,079	27,795	26,054	25,418
`43`	0	5,000	5,000	5,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`430/8`	0	5,000	5,000	5,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`44`	4,169	3,626	6,855	3,494	1,897	3,273	6,064	14,738	29,148	1,658	-	-	12,847	24,328	13,576	17,193	470	-	1,419
`440/4`	4,169	3,626	6,855	3,494	1,897	3,273	6,064	14,738	29,148	1,658	-	-	12,847	24,328	13,576	17,193	470	-	1,419
`45`	75	-	0	1,841	5,406	418	910	-	5,771	11,094	12,014	10,275	1,038	3,023	5,054	205	-	-	684
`450/3`	75	-	0	1,841	5,406	418	910	-	5,771	11,094	12,014	10,275	1,038	3,023	5,054	205	-	-	684
`47/48`	201,149	213,584	229,315	243,105	269,611	303,664	303,042	287,615	82,486	2,916	5,145	5,024	5,401	2,738	1,905	-	632	612	-
`492/3`	400	387	384	348	5,918	5,706	5,324	3,876	1,694	-	-	-	-	-	-	-	1,889	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	37,097
`9900`	28,057	29,051	30,964	33,826	57,984	49,451	42,923	39,555	49,639	52,262	49,801	66,331	67,301	47,408	56,404	25,351	43,094	54,120	40,027
`630`	25,237	38,299	32,230	29,794	29,794	29,794	29,617	29,417	23,326	21,273	21,273	21,273	21,273	21,183	21,147	20,838	20,838	20,838	20,838
`635/8`	-	-	-	-	-	-	-	-	-	-15,000	-15,000	-	30,000	-	-	-17,000	4,000	13,000	-
`640/8`	4,724	4,736	5,473	4,046	3,890	4,255	3,439	3,376	3,299	3,366	3,259	3,574	-	3,148	5,700	1,106	2,963	2,156	2,899
`66A`	-	-	-	0	229	-	-	-	-	-	-	-	-	-	-	-	-	-	15,000
`9901`	-1,904	-13,984	-6,739	-14	24,071	15,401	9,867	6,762	23,014	42,623	40,269	41,484	16,028	23,077	29,556	20,408	15,294	18,126	16,291
`75/76B`	-	-	-	-	-	0	6	17	-	4	14	13	-	1	29	14	46	25	136
`75`	-	-	-	-	-	0	6	17	-	4	14	13	-	1	29	14	46	25	136
`65/66B`	1,188	1,455	882	638	5,170	5,436	6,325	8,294	7,884	7,876	9,495	11,075	12,161	14,295	15,298	16,570	17,323	19,449	17,377
`65`	1,188	1,455	882	638	5,170	5,436	6,325	8,294	7,884	7,876	9,495	11,075	12,161	14,295	15,298	16,570	17,323	19,449	17,377
`9903`	-3,092	-15,439	-7,622	-652	18,900	9,965	3,548	-1,515	15,130	34,751	30,788	30,422	3,867	8,783	14,287	3,852	-1,983	-1,298	21,146
`67/77`	75	-4,889	2,608	139	6,415	3,918	910	-1	7,785	13,595	12,017	10,278	847	2,818	4,849	207	-	-10	704
`9904`	-3,167	-10,550	-10,230	-791	12,485	6,047	2,638	-1,514	7,345	21,156	18,771	20,144	3,020	5,966	9,438	3,645	-1,983	-1,288	20,442
`9905`	-3,167	-10,550	-10,230	-791	12,485	6,047	2,638	-1,514	7,345	21,156	18,771	20,144	3,020	5,966	9,438	3,645	-1,983	-1,288	20,442
Appropriation of the result
`9906`	-24,738	-21,571	-11,021	-791	12,485	6,047	2,638	-1,514	7,345	21,156	18,771	20,144	3,020	5,966	9,438	1,526	-2,120	-137	1,212
`14P`	-21,571	-11,021	-791	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	0	3,795	-	3,021	20,144	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	0	10,602	6,047	2,638	-	27,489	21,156	18,771	20,144	3,020	5,966	9,438	1,526	-	-	61
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,723	76	-	-	61
`6921`	-	-	-	0	10,602	6,047	2,638	-	27,489	21,156	18,771	20,144	3,020	5,966	7,715	1,449	-	-	-
`694/7`	-	-	-	0	1,884	3,795	-	1,507	-	-	-	-	-	-	-	-	-	-	-
`694`	-	-	-	0	1,884	3,795	-	1,507	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	12-01-2026	2026-00006593	PDF
30-06-2024	micro format	29-01-2025	2025-00014142	PDF
30-06-2023	micro format	30-01-2024	2024-00022195	PDF
30-06-2022	micro format	20-02-2023	2023-00030765	PDF
30-06-2021	micro format	21-01-2022	2022-01600377	PDF
30-06-2020	micro format	19-03-2021	2021-08100390	PDF
30-06-2019	micro format	24-01-2020	2020-02300324	PDF
30-06-2018	micro format	08-01-2019	2019-00800097	PDF
30-06-2017	micro format	16-01-2018	2018-01600573	PDF
30-06-2016	full format	09-01-2017	2017-00900276	PDF
30-06-2015	full format	12-02-2016	2016-04400318	PDF
30-06-2014	full format	13-02-2015	2015-04300324	PDF
30-06-2013	full format	27-02-2014	2014-05300219	PDF
30-06-2012	full format	19-02-2013	2013-04200208	PDF
30-06-2011	full format	23-02-2012	2012-04400129	PDF
30-06-2010	full format	25-03-2011	2011-06700064	PDF
30-06-2009	full format	25-02-2010	2010-05500190	PDF
30-06-2008	full format	05-05-2009	2009-13700022	PDF
30-06-2007	full format	29-02-2008	2008-06300004	PDF
30-06-2006	full format	08-02-2007	2007-04600044	PDF
30-06-2005	full format	25-01-2006	2006-02701449	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
23,333	24,315	25,491	29,781	53,865	45,195	39,483	36,179	46,340	63,896	61,541	62,757	37,301	44,260	50,704	41,246	36,132	38,963	37,128
22,070	27,749	22,001	29,003	42,280	35,841	32,254	27,903	30,671	42,429	40,044	41,417	24,292	27,149	30,585	24,483	18,855	19,550	41,280
3,882	0	48,190	0	0	5,858	5,767	201,821	67,760	0	0	0	1,792	715	6,196	0	0	0	134,360
-456	-2,629	-394	-6,489	-5,618	9,295	-5,136	-23,288	28,265	-7,798	-2,991	1,580	14,167	820	-3,737	1,288	-4,459	-3,273	-
-210,942	-222,084	-243,049	-243,780	-267,213	-301,892	-317,009	-332,204	-117,227	-41,941	-31,240	-19,838	-26,419	-45,620	-40,227	-34,194	-10,709	-7,661	-13,641
26.5%	25.3%	25.7%	29.3%	26.9%	22.4%	21.2%	19.3%	28.9%	34.3%	23.0%	14.8%	7.9%	6.8%	4.9%	2.1%	1.0%	1.5%	1.7%
0.01	0.03	0.02	0.04	0.06	0.05	0.02	0.03	0.25	0.22	0.42	0.60	0.50	0.27	0.21	0.26	0.63	0.71	0.50
2.78	2.95	2.89	2.41	2.72	3.46	3.72	4.17	2.47	1.92	3.12	5.10	10.44	13.66	19.58	46.64	90.94	65.36	57.70
-3.9%	-12.5%	-10.8%	-0.8%	11.8%	6.3%	2.8%	-1.7%	7.8%	24.5%	28.8%	43.5%	11.5%	25.7%	54.8%	46.8%	-47.9%	-21.0%	275.8%
-1.0%	-3.2%	-2.8%	-0.2%	3.2%	1.4%	0.6%	-0.3%	2.3%	8.4%	6.6%	6.4%	0.9%	1.8%	2.7%	1.0%	-0.5%	-0.3%	4.7%
19.64	16.71	28.90	46.65	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Mortgages, amount registered	€480,000	€480,000	€480,000	€480,000
Carrying value of the mortgaged assets	€283,257	€296,310	€326,307	€349,432

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€3,882	-	€48,190	-
	€25,237	€38,299	€32,230	€29,794

Establishment	Since	Unit number
Vaartlaan 1B registered office 7780 Comines-Warneton
Vaartlaan 1 7780 Comines-Warneton 68121 Development of residential building projects	01-08-2004	2.138.743.892

Overview

Lifetime

Key points

Losses

Debts

Filings

Checked score

Score breakdown

Comparable companies, two years later

Credit verdict

Signals

Board and ownership

Recent changes

Official details

Annual accounts to 30-06-2025

Insights on HERDIMMO

Financials

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on HERDIMMO

Board & ownership

Board

Mandates through the years

Control

Capital

Network & group

No group

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the address

Location

Parcels

Contact

Invoicing and payment

in euro

in euro