ACTIVE

HERKER PATRIMONIUM EN BEHEERSVENNOOTSCHAP

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Financial year 2025 · Closed on 31/12/2025

Net result3,4 k €+200,9 %over 1 year
Gross margin18 k €+62,1 %over 1 year
Equity103,6 k €+3,4 %over 1 year
Workforce0,0 ETP

Identity

Source · BCE/KBO

HERKER PATRIMONIUM EN BEHEERSVENNOOTSCHAP is a Public limited company incorporated in 2000. Its registered office is in Herk-de-Stad.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0471.814.928
Incorporation
03/05/2000
Legal form
Public limited company
Registered office
Schoolstraat 99
3540 Herk-de-Stad · FlandreSee on map
Contributed capital
109 618,85 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin18 k €11,1 k €4,3 k €28 k €28,4 k €
EBITDA14,7 k €7,4 k €-624,9 k €20,7 k €21,3 k €
Operating result3,5 k €-3,3 k €-635,1 k €10,4 k €11 k €
Net result3,4 k €-3,4 k €-635,2 k €10,3 k €10,6 k €
Balance sheet
Equity103,6 k €100,2 k €103,6 k €738,8 k €728,4 k €
Total assets284,4 k €281 k €284,4 k €919,8 k €910,5 k €
Cash46,7 k €41,2 k €50,3 k €57,3 k €40,1 k €
Debts180,8 k €180,8 k €180,8 k €181 k €182,1 k €
Other
Workforce0,0 ETP0,0 ETP–––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 2 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Christof Ballet
Directorsince 16/03/2023
Stijn Ballet
Directorsince 16/03/2023
Etienne Ballet
Managing directorsince 15/01/2007Directorended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Gerard Ballet
Director15/01/2007 → 14/01/2025

Other companies at this address

Schoolstraat 99 3540 Herk-de-Stad
CompanyCBE no.
E & G Service● Active
0839.121.066
Fruitbedrijf Ballet● Active
0846.509.397
HPSB● Active
0803.497.916

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/07/202629/07/202523/07/202410/07/202301/08/202226/08/2021
General meeting01/07/202603/07/202505/07/202405/05/202329/07/202225/08/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202501/07/202616/07/2026DutchPDF
Abridged model31/12/202403/07/202529/07/2025DutchPDF
Micro model31/12/202305/07/202423/07/2024DutchPDF
Micro model31/12/202205/05/202310/07/2023DutchPDF
Micro model31/12/202129/07/202201/08/2022DutchPDF
Micro model31/12/202025/08/202126/08/2021DutchPDF
Micro model31/12/201901/05/202026/08/2020DutchPDF
Micro model31/12/201803/05/201928/08/2019DutchPDF
Micro model31/12/201704/05/201813/08/2018DutchPDF
Micro model31/12/201605/05/201730/08/2017DutchPDF
Abridged model31/12/201506/05/201624/08/2016DutchPDF
Abridged model31/12/201401/05/201522/07/2015DutchPDF
Abridged model31/12/201302/05/201418/07/2014DutchPDF
Abridged model31/12/201203/05/201319/07/2013DutchPDF
Abridged model31/12/201104/05/201230/08/2012DutchPDF
Abridged model31/12/201006/05/201111/08/2011DutchPDF
Abridged model31/12/200907/05/201017/08/2010DutchPDF
Abridged model31/12/200803/07/200926/08/2009DutchPDF
Abridged model31/12/200704/08/200828/08/2008DutchPDF
Abridged model31/12/200601/06/200728/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 2 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Christof Ballet
Directorsince 16/03/2023
Stijn Ballet
Directorsince 16/03/2023
Etienne Ballet
Managing directorsince 15/01/2007Directorended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Gerard Ballet
Director15/01/2007 → 14/01/2025

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring12/07/2023
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring28/04/2023
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring10/06/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Mandates02/10/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/07/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/02/2007
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings20 filings
Mandates
Christof Ballet
Stijn Ballet
Gerard Ballet
Etienne Ballet
200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
HERKER PATRIMONIUM EN BEHEER
Schoolstraat 99, 3540 Herk-de-Stad
Director
Director
Director
Managing director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Schoolstraat 99, 3540 Herk-de-StadCurrent
accounts 2021 → 2025
Accounts 2025 · 2026-00304034

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
HERKER PATRIMONIUM EN BEHEERSVENNOOTSCHAPCurrent
CBE
HERKER PATRIMONIUM EN BEHEER
accounts 2021 → 2025
Accounts 2025 · 2026-00304034

Events

  1. 2025
    Annual accounts 20253,4 k €↑
  2. 2024
    Annual accounts 2024-3,4 k €↑
  3. 2023
    Annual accounts 2023-635,2 k €↓
  4. 2022
    Annual accounts 202210,3 k €↓
  5. 2021
    Annual accounts 202110,6 k €↓
  6. 2020
    Annual accounts 202010,8 k €↓
  7. 2019
    Annual accounts 201915,7 k €↓
  8. 2018
    Annual accounts 201815,8 k €↑
  9. 2017
    Annual accounts 20178,9 k €↑
  10. 2016
    Annual accounts 20165,6 k €↓
  11. 2015
    Annual accounts 201511,2 k €↓
  12. 2014
    Annual accounts 201411,2 k €↑
  13. 2013
    Annual accounts 20136,3 k €↓
  14. 2012
    Annual accounts 20128,3 k €↑
  15. 2011
    Annual accounts 20113,9 k €↓
  16. 2010
    Annual accounts 20106,1 k €↑
  17. 2009
    Annual accounts 2009-12,9 k €↑
  18. 2008
    Annual accounts 2008-16,7 k €↓
  19. 2007
    Annual accounts 2007-12,3 k €↓
  20. 2006
    Annual accounts 2006-4 k €
  21. 03/05/2000
    IncorporationPublic limited company