ACTIVE

HERGHOSAN

Export PDF

Financial year 2025 · Closed on 31/12/2025

Net result
-26,3 k €
+16,3 %over 1 year
Gross margin
-2,1 k €
+73,2 %over 1 year
Equity
-105,1 k €
-48,2 %over 1 year

Identity

Source · BCE/KBO

HERGHOSAN is a Private limited company incorporated in 2004. Its registered office is in Jurbise.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0862.561.117
Incorporation
09/01/2004
Legal form
Private limited company
Registered office
Rue Brun Culot(H) 5
7050 Jurbise · WallonieSee on map
Contributed capital
14 260,00 €
Latest accounts
31/12/2025

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin-2,1 k €-7,7 k €-14,6 k €45,1 k €24,3 k €
EBITDA-2,9 k €-8,5 k €-16,3 k €43,3 k €23,6 k €
Operating result-24,2 k €-28,7 k €-36,3 k €26,1 k €12,5 k €
Net result-26,3 k €-31,5 k €-38,9 k €23,3 k €7,7 k €
Balance sheet
Equity-105,1 k €-70,9 k €-33,8 k €7,2 k €-15,6 k €
Total assets119,7 k €149,6 k €188,3 k €225,2 k €223,5 k €
Cash31,3 k €30,8 k €14,4 k €41,7 k €116,3 k €
Debts221,7 k €217,4 k €219 k €214,9 k €236 k €
Other
Workforce–––––

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 2 ended

Active mandates

Patricia MOYART

Director

Active
Yves GHOSEZ

Director

Active

Ended mandates

Patricia MOYART

Manager

Ended
Yves GHOSEZ

Manager

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro 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 date31/08/202624/06/202523/09/202429/08/202330/08/202231/08/2021
General meeting08/06/202610/06/202501/06/202403/06/202304/06/202205/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202508/06/202631/08/2026FrenchPDF
Micro model31/12/202410/06/202524/06/2025FrenchPDF
Micro model31/12/202301/06/202423/09/2024FrenchPDF
Micro model31/12/202203/06/202329/08/2023FrenchPDF
Micro model31/12/202104/06/202230/08/2022FrenchPDF
Micro model31/12/202005/06/202131/08/2021FrenchPDF
Micro model31/12/201906/06/202028/08/2020FrenchPDF
Micro model31/12/201801/06/201927/08/2019FrenchPDF
Micro model31/12/201702/06/201831/08/2018FrenchPDF
Abridged model31/12/201603/06/201723/08/2017FrenchPDF
Abridged model31/12/201504/06/201625/08/2016FrenchPDF
Abridged model31/12/201406/06/201516/07/2015FrenchPDF
Abridged model31/12/201305/06/201417/07/2014FrenchPDF
Abridged model31/12/201206/06/201316/07/2013FrenchPDF
Abridged model31/12/201107/06/201217/07/2012FrenchPDF
Abridged model31/12/201002/06/201122/07/2011FrenchPDF
Abridged model31/12/200901/06/201020/07/2010FrenchPDF
Abridged model31/12/200802/06/200929/09/2009FrenchPDF
Abridged model31/12/200703/06/200816/07/2008FrenchPDF
Abridged model31/12/200605/06/200710/07/2007FrenchPDF

Indicative valuation

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

2 active · 2 ended

Active mandates

Patricia MOYART

Director

Active
Yves GHOSEZ

Director

Active

Ended mandates

Patricia MOYART

Manager

Ended
Yves GHOSEZ

Manager

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates29/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/05/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/01/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/01/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office16/02/2012
    SIEGE SOCIAL
    PDF
  • Registered office17/02/2010
    SIEGE SOCIAL
    PDF
  • Mandates08/02/2005
    DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other30/03/2004
    DIVERS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-26,3 k €↑
  2. 2024
    Annual accounts 2024-31,5 k €↑
  3. 2023
    Annual accounts 2023-38,9 k €↓
  4. 2022
    Annual accounts 202223,3 k €↑
  5. 2021
    Annual accounts 20217,7 k €↑
  6. 2020
    Annual accounts 2020-78,2 k €↓
  7. 2019
    Annual accounts 2019-41,9 k €↓
  8. 2018
    Annual accounts 2018104,1 k €↑
  9. 2017
    Annual accounts 201742,2 k €↑
  10. 2016
    Annual accounts 2016-13,1 k €↓
  11. 2015
    Annual accounts 2015-11,5 k €↑
  12. 2014
    Annual accounts 2014-44,3 k €↓
  13. 2013
    Annual accounts 2013-18,1 k €↓
  14. 2012
    Annual accounts 2012-17,6 k €↑
  15. 2011
    Annual accounts 2011-22,8 k €↑
  16. 2010
    Annual accounts 2010-42,7 k €↓
  17. 2009
    Annual accounts 2009-26,9 k €↓
  18. 2008
    Annual accounts 200824,8 k €↑
  19. 2007
    Annual accounts 200717,2 k €↓
  20. 2006
    Annual accounts 200618,1 k €
  21. 09/01/2004
    IncorporationPrivate limited company