Financials
Financial year 2025
Etablissements Hoslet from Chaumont-Gistoux, company number BE0406910644, closed financial year 2025 with a result of € -1.2 million after tax. For that financial year Etablissements Hoslet recorded revenue of € 6.9 million and equity of € 1.9 million. Compared with financial year 2024, the result moved from € 36,473 to € -1.2 million. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 1.9 million
▼ 38% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1.2 million
▼ still € 36,473 profit in 2024
Profit after tax over the fiscal year.
€ 485,363
▼ 28% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.4 million.
People and assets in 2025
59.6
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.8 million
▼ 10% vs 2024
€ 46,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3.7 million
▲ 16% vs 2024
Of which on lease € 3.6 million.
Debts at end 2025
€ 6.6 million
▲ 83% vs 2024
€ 1.1 million is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 1.5 million
▲ 74% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 111 days on average.
€ 478,508
▲ 7% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 8,898,235 | € 8,667,662 | € 9,406,542 | € 6,933,902 | ▼ 26% |
| Profit after taxes | € 636,760 | € 29,121 | € 36,473 | € -1,174,788 | ▼ € 1.2 million |
| Equity | € 3,019,065 | € 3,042,167 | € 3,076,403 | € 1,901,615 | ▼ 38% |
| Total debts | € 2,702,071 | € 4,276,285 | € 4,919,530 | € 8,724,130 | ▲ 77% |
| Cash | € 1,725,257 | € 684,992 | € 677,703 | € 485,363 | ▼ 28% |
| Land & buildings | € 1,747,936 | € 1,779,844 | € 1,768,833 | € 1,757,822 | ▼ 1% |
| Retained profit | € 2,491,630 | € 2,520,730 | € 2,557,204 | € 1,382,416 | ▼ 46% |
| Dividend | € 0 | € 21 | € 0 | € 0 | |
| Bank debt | € 1,052,215 | € 2,027,458 | € 3,626,867 | € 6,642,327 | ▲ 83% |
| Balance sheet total | € 7,775,223 | € 9,454,714 | € 10,079,465 | € 12,663,751 | ▲ 26% |
| Employees (FTE) | 57.9 | 60.5 | 59.8 | 59.6 | ▼ 0.2 |
Key figures of Etablissements Hoslet, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Etablissements Hoslet?
What happened at Etablissements Hoslet in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Marijke DE KOCK stepped down as director. NBB
- Sven DE MEUTER stepped down as director. NBB
- Christophe HOSLET stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 1.2 million (▼ € 1.2 million vs 2024). filed late Source: NBB ↗
- Marijke DE KOCK became a director. NBB
- Sven DE MEUTER became a director. NBB
- Christophe HOSLET became a director. NBB
- New establishment in Chaumont-Gistoux. KBO
In short
From € 636,760 profit in 2022 to € 1.2 million loss in 2025.
Paid € 139,653 in corporate taxes since 2022.
Best year ever: 2022, with € 636,760 profit.
Paid out € 21 in dividends to the owners in total.
Management
The stake of GROUP DE KOCK, HOLDING DM comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Etablissements HosletThe shares are held by GROUP DE KOCK (50%) and HOLDING DM (50%).
Directors
According to the 2025 annual accounts
Marijke DE KOCK
Director
Also active at: DE KOCK RECYCLAGE, FAMIPA, Transport De Kock, LES TROIS FONCIERES, DE KOCK WAVRE, DE KOCK IMMO, GROUP DE KOCK, MADEKO
since 2023 · until 2029
since 2023 · until 2029
Christophe HOSLET
Director
Also active at: LES TROIS FONCIERES, HOSLET Frédéric, HOSLET FRERES, HOSLET
since 2023 · until 2029
Shareholders
50%
50%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Chaussée de Huy 312
1325 Chaumont-Gistoux
Chaussée de Huy 312 box C1
1325 Chaumont-Gistoux
Active since 1 January 1970
Chaussée de Huy 310
1325 Chaumont-Gistoux
Active since 18 February 1992
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
GANDI-AS Domain name registrar - www.gandi.net, FR
Domain
Domain
hoslet.be
Registered
2001-02-08
Website info
Features
Security
Details
- Company number
- 0406.910.644
- VAT number
- BE 0406.910.644
- Registered office
- Chaussée de Huy 312, 1325 Chaumont-Gistoux
- Names & denominations
- Etablissements Hoslet
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1970
- Peppol
- Active · Active since 20 Nov 2020
- Contact
- hoslet.be [email protected] 010688057
- Activities · NACE
Goederenvervoer over de weg
Groothandel in bouwmaterialen, algemeen assortiment
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair