Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 64 % of short-term debt in 2025; threshold 65 %.
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Figures corrected NBB
Corrected annual account filed for 2022, 2023.
Financials
Financial year 2025
Etablissements HARTMAN & FILS from Vaux-sur-Sûre, company number BE0407122460, closed financial year 2025 with a result of € -216,451 after tax. For that financial year Etablissements HARTMAN & FILS recorded a gross margin of € 223,445 and equity of € 313,681. Compared with financial year 2024, the result moved from € -135,718 to € -216,451. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 14, 2026.
€ 313,681
▼ 41% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -216,451
▼ 59 % more loss than in 2024
Profit after tax over the fiscal year.
€ 60,592
▲ 87% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 81,209.
People and assets in 2025
€ 318,753
▲ 29% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 41,488
▼ 55% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 271,455
▼ 3% vs 2024
€ 65,615 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 16,267
▲ 170% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 96,620
▲ 241% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 789,657 | € 179,904 | € 280,275 | € 223,445 | ▼ 20% |
| Profit after taxes | € 44,689 | € -391,861 | € -135,718 | € -216,451 | ▼ € 80,733 |
| Equity | € 707,711 | € 665,851 | € 530,132 | € 313,681 | ▼ 41% |
| Total debts | € 788,701 | € 663,656 | € 629,462 | € 524,763 | ▼ 17% |
| Cash | € 29,579 | € 50,807 | € 32,384 | € 60,592 | ▲ 87% |
| Land & buildings | € 225,776 | € 171,640 | € 125,692 | € 101,371 | ▼ 19% |
| Retained profit | € 475,239 | € 433,378 | € 297,660 | € 81,209 | ▼ 73% |
| Bank debt | € 150,000 | € 292,585 | € 278,629 | € 271,455 | ▼ 3% |
| Balance sheet total | € 1,496,412 | € 1,329,506 | € 1,159,595 | € 838,444 | ▼ 28% |
| Employees (FTE) | - | 7.7 | 5.8 | - |
Key figures of Etablissements HARTMAN & FILS, 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 HARTMAN & FILS?
What happened at Etablissements HARTMAN & FILS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 216,451. Source: NBB ↗
- New establishment in Bastogne. KBO
- Start of the company according to the CBE. KBO
- New establishment in Vaux-sur-Sûre. KBO
In short
From € 44,689 profit in 2022 to € 216,451 loss in 2025.
Paid € 79,958 in corporate taxes since 2022.
Best year ever: 2022, with € 44,689 profit.
On average € 48,300 of value added per employee in 2024.
A new publication or filing at Etablissements HARTMAN & FILS? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Etablissements HARTMAN & FILS is Marie France Henrard.
Directors
According to the 2025 annual accounts
Marie France Henrard
Manager
Establishments
Establishment units
Physical locations of this company
Chaussée de Neufchâteau 71
6640 Vaux-sur-Sûre
Rue du Vivier 18-20
6600 Bastogne
Active since 30 March 2010
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0407.122.460
- VAT number
- BE 0407.122.460
- Registered office
- Chaussée de Neufchâteau 71, 6640 Vaux-sur-Sûre
- Names & denominations
- Etablissements HARTMAN & FILS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 April 1970
- Peppol
- Active · Active since 31 Dec 2025
- Contact
- [email protected]
- Activities · NACE
Productie van vers vlees
Activiteiten van slachthuizen
Verwerking en conservering van vlees, exclusief vlees van gevogelte
Groothandel in vlees en vleesproducten, uitgezonderd vlees van wild en van gevogelte
Groothandel in vlees en vleeswaren, exclusief vlees van gevogelte en van wild