Filings
The last five annual accounts were filed 14 to 35 days before the end of the period.
The last five annual accounts were filed 14 to 35 days before the end of the period.
On 5 November 2024 the court declared HERTHOGS bankrupt.
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 ≈ €160,000. Estimated: probably between €74,000 and €390,000.
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
539 | 1,411 | 3,157 | 4,042 | 8,264 | 28,258 | 10,032 | 20,983 | 42,889 | 25,065 | 6,363 | 35,612 | 45,254 | 82,912 | 55,371 | 16,266 | 32,382 | |
21/28 |
300 | 300 | 300 | 622 | 1,098 | 657 | 3,708 | 7,105 | 9,584 | 11,654 | 488 | 811 | 1,133 | 28,322 | 36,785 | 575 | 1,681 | |
21 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 895 | |
22/27 |
- | - | - | 322 | 798 | 357 | 3,408 | 6,780 | 9,259 | 11,629 | 463 | 786 | 1,108 | 28,297 | 36,760 | - | 211 | |
23 |
- | - | - | - | - | - | - | - | - | - | - | 786 | 1,108 | 728 | - | - | - | |
24 |
- | - | - | 322 | 798 | 357 | 3,408 | 6,780 | 9,259 | 11,629 | 463 | - | - | 27,569 | 36,760 | - | 211 | |
28 |
300 | 300 | 300 | 300 | 300 | 300 | 300 | 325 | 325 | 25 | 25 | 25 | 25 | 25 | 25 | 575 | 575 | |
29/58 |
239 | 1,111 | 2,857 | 3,420 | 7,167 | 27,601 | 6,324 | 13,878 | 33,305 | 13,411 | 5,875 | 34,802 | 44,120 | 54,590 | 18,586 | 15,691 | 30,701 | |
40/41 |
239 | 1,111 | 1,439 | 1,052 | 4,111 | 25,699 | 4,770 | 11,769 | 24,696 | 11,397 | - | 26,850 | 44,049 | 42,683 | 7,195 | 14,468 | 29,756 | |
40 |
- | - | 967 | - | 4,111 | 24,324 | 4,759 | 11,769 | 24,696 | 11,397 | - | 26,850 | 34,448 | 42,683 | 7,195 | 14,468 | 16,569 | |
41 |
239 | 1,111 | 472 | 1,052 | - | 1,375 | 11 | - | - | - | - | - | 9,601 | - | - | - | 13,188 | |
54/58 |
- | - | 1,418 | 2,369 | 3,056 | 1,152 | 804 | 2,109 | 8,609 | 2,014 | 937 | 89 | 72 | 86 | 68 | 84 | 66 | |
490/1 |
- | - | - | - | - | 750 | 750 | - | - | - | 4,938 | 7,863 | - | 11,820 | 11,323 | 1,139 | 878 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
539 | 1,411 | 3,157 | 4,042 | 8,264 | 28,258 | 10,032 | 20,983 | 42,889 | 25,065 | 6,363 | 35,612 | 45,254 | 82,912 | 55,371 | 16,266 | 32,382 | |
10/15 |
-49,233 | -69,349 | -66,563 | -64,010 | -56,491 | -63,587 | -64,682 | -40,055 | -40,814 | -82,448 | -96,764 | -47,016 | -23,945 | -24,956 | -25,281 | -48,239 | -63,795 | |
10/11 |
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 | 18,600 | 18,600 | 18,600 | 18,600 | |
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 | 18,600 | |
13 |
4,173 | 4,173 | 4,173 | 4,173 | 4,173 | 4,173 | 4,173 | 4,173 | 4,173 | 4,173 | 4,173 | 4,173 | 4,173 | 4,173 | 4,173 | 4,173 | 4,173 | |
130/1 |
1,859 | 1,859 | 1,859 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
1311 |
1,859 | 1,859 | 1,859 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
2,314 | 2,314 | 2,314 | 2,314 | 2,314 | 2,314 | 2,314 | 2,314 | 2,314 | 2,314 | 2,314 | 2,314 | 2,314 | 2,314 | 2,314 | 2,314 | 2,314 | |
14 |
-72,006 | -92,123 | -89,336 | -86,783 | -79,264 | -86,360 | -87,455 | -62,829 | -63,588 | -105,221 | -119,538 | -69,790 | -46,718 | -47,729 | -48,055 | -71,013 | -86,569 | |
17/49 |
49,771 | 70,760 | 69,720 | 68,052 | 64,755 | 91,845 | 74,714 | 61,038 | 83,703 | 107,513 | 103,127 | 82,629 | 69,198 | 107,868 | 80,653 | 64,505 | 96,177 | |
17 |
- | - | - | - | - | - | - | - | - | - | 30,617 | 42,468 | - | 32,816 | 44,398 | - | 6,683 | |
170/4 |
- | - | - | - | - | - | - | - | - | - | 30,617 | 42,468 | - | 32,816 | 44,398 | - | 6,683 | |
42/48 |
49,771 | 70,760 | 69,720 | 68,052 | 64,755 | 91,845 | 74,714 | 61,038 | 83,703 | 107,513 | 72,511 | 40,160 | 69,198 | 75,052 | 36,255 | 64,505 | 88,978 | |
42 |
- | 11,745 | 1,250 | - | - | - | - | - | - | - | 19,753 | 11,852 | - | 11,582 | 11,582 | 6,683 | 10,897 | |
43 |
0 | 1,130 | - | - | - | - | - | - | - | - | 26,250 | 19,360 | 55,405 | 42,534 | 10,130 | 16,944 | 41,684 | |
430/8 |
0 | 1,130 | - | - | - | - | - | - | - | - | 26,250 | 19,360 | 55,405 | 42,534 | 10,130 | 16,944 | 41,684 | |
44 |
4,044 | 6,590 | 9,650 | 9,869 | 892 | 12,555 | 4,990 | 1,307 | 8,473 | 1,903 | 10,084 | 132 | 4,972 | 4,844 | 4,239 | 10,835 | 21,238 | |
440/4 |
4,044 | 6,590 | 9,650 | 9,869 | 892 | 12,555 | 4,990 | 1,307 | 8,473 | 1,903 | 10,084 | 132 | 4,972 | 4,844 | 4,239 | 10,835 | 21,238 | |
46 |
- | - | - | - | - | - | - | - | - | - | 8,768 | - | - | - | - | - | 1,428 | |
45 |
1,088 | 655 | 881 | 579 | 1,488 | 695 | 495 | 2,020 | 9,814 | 5,075 | 3,595 | 4,869 | 8,822 | 11,116 | 10,189 | - | 13,731 | |
450/3 |
1,088 | 655 | 881 | 579 | 1,488 | 695 | 495 | 2,020 | 9,814 | 5,075 | 3,595 | 4,869 | 8,822 | 11,116 | 10,189 | - | 10,715 | |
454/9 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,015 | |
47/48 |
44,640 | 50,639 | 57,939 | 57,604 | 62,376 | 78,595 | 69,228 | 57,711 | 65,417 | 100,534 | 4,062 | 3,948 | - | 4,976 | 115 | 30,044 | - | |
492/3 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 517 | |
| Income statement | ||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 91,647 | - | |
76A |
- | - | - | - | - | - | - | - | - | - | - | - | 9,429 | - | - | 5,232 | 2,026 | |
9900 |
21,193 | -2,028 | 212 | -6,280 | 8,829 | 5,169 | -13,011 | 10,382 | 49,738 | 24,377 | -39,167 | -13,099 | 3,841 | 29,659 | 42,060 | 18,643 | -34,696 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -73,004 | - | |
630 |
- | - | 297 | 476 | 451 | 3,051 | 3,372 | 3,372 | 3,334 | 3,195 | 323 | 323 | 323 | 9,373 | 9,190 | 1,106 | 1,341 | |
640/8 |
323 | 102 | 1,882 | 100 | 921 | 190 | 794 | 961 | 772 | 1,315 | 3,007 | 1,242 | 54 | 7,784 | 862 | 1,040 | 1,459 | |
66A |
- | - | - | - | - | - | - | 3,800 | - | - | - | - | - | - | - | - | - | |
9901 |
20,871 | -2,130 | -1,967 | -6,856 | 7,457 | 1,928 | -17,177 | 6,049 | 45,632 | 19,867 | -42,496 | -14,663 | 3,465 | 12,502 | 32,007 | 16,497 | -37,497 | |
75/76B |
- | - | - | 0 | - | - | - | - | 1 | - | - | - | 656 | - | 1 | - | 755 | |
75 |
- | - | - | 0 | - | - | - | - | 1 | - | - | - | 656 | - | 1 | - | 755 | |
65/66B |
198 | 125 | 83 | 84 | 58 | 138 | 6,954 | 186 | 164 | 5,174 | 6,956 | 8,427 | 9,976 | 8,133 | 2,283 | 6,173 | 7,569 | |
65 |
198 | 125 | 83 | 84 | 58 | 138 | 32 | 186 | 164 | 5,174 | 6,956 | 8,427 | 9,976 | 8,133 | 2,283 | 6,173 | 7,569 | |
66B |
- | - | - | - | - | - | 6,922 | - | - | - | - | - | - | - | - | - | - | |
9903 |
20,673 | -2,255 | -2,051 | -6,940 | 7,399 | 1,790 | -24,131 | 2,063 | 45,469 | 14,694 | -49,453 | -23,090 | 3,573 | 4,368 | 29,726 | 15,556 | -42,285 | |
67/77 |
557 | 531 | 502 | 579 | 303 | 695 | 495 | 1,304 | 3,835 | 377 | 295 | -19 | 2,561 | 4,043 | 6,768 | - | 0 | |
9904 |
20,117 | -2,786 | -2,553 | -7,519 | 7,096 | 1,095 | -24,626 | 759 | 41,633 | 14,317 | -49,748 | -23,072 | 1,012 | 325 | 22,958 | 15,556 | -42,285 | |
9905 |
20,117 | -2,786 | -2,553 | -7,519 | 7,096 | 1,095 | -24,626 | 759 | 41,633 | 14,317 | -49,748 | -23,072 | 1,012 | 325 | 22,958 | 15,556 | -42,285 | |
| Appropriation of the result | ||||||||||||||||||
9906 |
-72,006 | -92,123 | -89,336 | -86,783 | -79,264 | -86,360 | -87,455 | -62,829 | -63,588 | -105,221 | -119,538 | -69,790 | -46,718 | -47,729 | -48,055 | -71,013 | -86,569 | |
14P |
-92,123 | -89,336 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||||||||
The accounts for 7 older financial years (2000-2006) were filed as documents without figures as data, scans for example.
The notes to these accounts have 2 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2023 (PDF), filed on 17-01-2024.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2023 | micro format | 17-01-2024 | 2024-00002819 | |
| 30-06-2022 | micro format | 27-12-2022 | 2022-20546993 | |
| 30-06-2021 | micro format | 27-12-2021 | 2021-81800038 | |
| 30-06-2020 | micro format | 13-01-2021 | 2021-00900341 | |
| 30-06-2019 | micro format | 27-12-2019 | 2019-77500569 | |
| 30-06-2018 | micro format | 12-01-2019 | 2019-01300082 | |
| 30-06-2017 | micro format | 28-12-2017 | 2017-73400241 | |
| 30-06-2016 | abbreviated format | 27-12-2016 | 2016-71700525 | |
| 30-06-2015 | abbreviated format | 24-12-2015 | 2015-70600204 | |
| 30-06-2014 | abbreviated format | 30-12-2014 | 2014-71000195 | |
| 30-06-2013 | abbreviated format | 24-01-2014 | 2014-01500501 | |
| 30-06-2012 | abbreviated format | 25-01-2013 | 2013-01700441 | |
| 30-06-2011 | abbreviated format | 13-01-2012 | 2012-00900210 | |
| 30-06-2010 | abbreviated format | 21-12-2010 | 2010-64000330 | |
| 30-06-2009 | abbreviated format | 21-12-2009 | 2009-89800265 | |
| 30-06-2008 | abbreviated format | 14-01-2009 | 2009-01300006 | |
| 30-06-2007 | abbreviated format | 21-04-2008 | 2008-11300208 | |
| 30-06-2006 | abbreviated format | 15-01-2007 | 2007-01700039 | |
| 30-06-2005 | abbreviated format | 13-01-2006 | 2006-01503880 | |
| 30-06-2004 | abbreviated format | 14-01-2005 | 2005-01502627 | |
| 30-06-2003 | abbreviated format | 02-03-2004 | 2004-05700083 | |
| 30-06-2002 | abbreviated format | 24-12-2002 | 2002-77800217 | |
| 30-06-2001 | abbreviated format | 09-01-2002 | 2002-00400045 | |
| 30-06-2000 | abbreviated format | 10-01-2001 | 2001-00400219 |
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | -1,670 | -6,380 | 7,908 | 4,979 | -13,805 | 9,421 | 48,966 | 23,062 | -42,174 | -14,341 | 3,787 | 21,875 | 41,197 | 17,603 | -36,156 | ||
| - | - | -2,256 | -7,043 | 7,547 | 4,145 | -21,254 | 4,131 | 44,967 | 17,511 | -49,425 | -22,749 | 1,334 | 9,698 | 32,148 | 16,662 | -40,944 | ||
| - | - | -25 | 0 | 891 | 0 | -25 | 893 | 1,264 | 14,360 | 0 | 0 | 703 | 910 | 45,950 | 0 | - | ||
| - | - | -951 | -687 | 1,904 | 348 | -1,305 | -6,500 | 6,595 | 1,077 | 848 | 17 | -15 | 19 | -17 | 18 | - | ||
| -49,533 | -69,649 | -66,863 | -64,632 | -57,588 | -64,244 | -68,389 | -47,160 | -50,398 | -94,101 | -66,636 | -5,359 | -25,078 | -20,462 | -17,669 | -48,814 | -58,277 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18.0% | - | ||
| - | - | - | - | -683.6% | -225.0% | -644.8% | -190.9% | -95.2% | -328.9% | - | -132.0% | -52.9% | -30.1% | -45.7% | -296.6% | -197.0% | ||
| - | - | - | - | 0.11 | 0.30 | 0.08 | 0.23 | 0.40 | 0.12 | 0.08 | 0.87 | 0.64 | 0.73 | 0.51 | 0.24 | 0.35 | ||
| - | - | - | - | 85.9% | 3.9% | -245.5% | 3.6% | 97.1% | 57.1% | -781.8% | -64.8% | 2.2% | 0.4% | 41.5% | 95.6% | -130.6% | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 58 days | - |
The ratios are withheld because a balance sheet total of €539 is too small for a meaningful ratio.
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.
The operating result for 2023 is a profit of €20,871, after a loss of €2,130 in 2022. It is the highest result since 2015.
Equity is negative. Debt (€49,771) exceeds the balance-sheet total (€539).
HERTHOGS has no parent and no holdings in its annual accounts. Herthogs Jozef is the only director. HERTHOGS shares no director with another company.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
HERTHOGS is no longer in the KBO register.
If something looks wrong or is missing, please tell us.