Financials
Financial year 2025
Van den Heuvel-Wallaeys from Roeselare, company number BE0407819771, closed financial year 2025 with a result of € 34,186 after tax. For that financial year Van den Heuvel-Wallaeys recorded a gross margin of € 195,099 and equity of € 2 million. Compared with financial year 2024, the result moved from € 87,803 to € 34,186. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 26, 2026.
€ 2 million
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 34,186
▼ 61% vs 2024
Profit after tax over the fiscal year.
€ 776,157
▲ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 628,859.
People and assets in 2025
2.6
▼ 1.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 130,230
▼ 27% vs 2024
€ 50,100 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.
€ 3,761
▼ 48% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 70,501
▼ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 24,852
▼ 33% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 249,336 | € 201,924 | € 176,364 | € 195,099 | ▲ 11% |
| Profit after taxes | € 99,436 | € 26,603 | € 87,803 | € 34,186 | ▼ 61% |
| Equity | € 2,204,267 | € 2,230,870 | € 1,961,673 | € 1,995,859 | ▲ 2% |
| Total debts | € 182,320 | € 197,139 | € 173,331 | € 158,644 | ▼ 8% |
| Cash | € 910,818 | € 958,584 | € 743,570 | € 776,157 | ▲ 4% |
| Land & buildings | € 407,541 | € 412,690 | € 405,330 | € 397,969 | ▼ 2% |
| Retained profit | € 837,267 | € 863,870 | € 594,673 | € 628,859 | ▲ 6% |
| Dividend | € 0 | € 0 | € 357,000 | € 0 | ▼ 100% |
| Balance sheet total | € 2,386,588 | € 2,428,009 | € 2,135,005 | € 2,154,503 | ▲ 1% |
| Employees (FTE) | 3 | 3.2 | 3.7 | 2.6 | ▼ 1.1 |
Key figures of Van den Heuvel-Wallaeys, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 June 2027.
What happened to Van den Heuvel-Wallaeys?
What happened at Van den Heuvel-Wallaeys in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 34,186 (▼ 61% vs 2024). Source: NBB ↗
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 99,436 profit in 2022 to € 34,186 profit in 2025.
Paid € 109,146 in corporate taxes since 2022.
Best year ever: 2022, with € 99,436 profit.
On average € 75,000 of value added per employee in 2025.
Management
Behind Van den Heuvel-Wallaeys are Mariette Wallaeys and Koen van den Heuvel.
Directors
According to the 2025 annual accounts
Mariette Wallaeys
Director
Koen van den Heuvel
Managing director
Establishments
Establishment units
Physical locations of this company
Mandellaan 91
8800 Roeselare
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
Self-hosted
Hosting
TRELLIAN-AS-AP Trellian Pty. Limited, AU
Domain
Domain
exclusivcreation.be
Registered
2025-06-26
Website info
Features
Security
Details
- Company number
- 0407.819.771
- VAT number
- BE 0407.819.771
- Registered office
- Mandellaan 91, 8800 Roeselare
- Names & denominations
- Van den Heuvel-Wallaeys
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 18 December 1970
- Peppol
- Active · Active since 27 Aug 2023
- Contact
- exclusivcreation.be [email protected]
- Activities · NACE
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