Financials
Financial year 2025
Holz - Bois from Genk, company number BE0411968403, closed financial year 2025 with a result of € 314,445 after tax. For that financial year Holz - Bois recorded a gross margin of € 444,676 and equity of € 3.3 million. Compared with financial year 2024, the result moved from € 168,583 to € 314,445. Profitable, and profit is growing. 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 August 31, 2026.
€ 3.3 million
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 314,445
▲ 87% vs 2024
Profit after tax over the fiscal year.
€ 727,124
▲ 130% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 500,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
3.4
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 307,940
▲ 15% vs 2024
€ 90,600 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.
€ 61,704
▲ 67% 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.
€ 83,522
▲ € 67,888 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 71,147
▼ 11% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 8,598,764 | € 6,964,278 | - | - | |
| Gross margin | - | - | € 234,403 | € 444,676 | ▲ 90% |
| Profit after taxes | € 915,181 | € 112,463 | € 168,583 | € 314,445 | ▲ 87% |
| Equity | € 3,588,476 | € 3,300,939 | € 3,469,522 | € 3,283,967 | ▼ 5% |
| Total debts | € 1,419,594 | € 1,095,735 | € 641,724 | € 655,378 | ▲ 2% |
| Cash | € 178,819 | € 57,703 | € 316,157 | € 727,124 | ▲ 130% |
| Retained profit | € 3,488,476 | € 3,200,939 | € 3,369,522 | € 3,183,967 | ▼ 6% |
| Dividend | € 800,000 | € 400,000 | € 0 | € 500,000 | |
| Bank debt | € 183,439 | € 483,647 | € 500,000 | € 0 | ▼ 100% |
| Balance sheet total | € 5,008,070 | € 4,396,674 | € 4,111,247 | € 3,939,345 | ▼ 4% |
| Employees (FTE) | 3.5 | 3 | 2.8 | 3.4 | ▲ 0.6 |
Key figures of Holz - Bois, 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 Holz - Bois?
What happened at Holz - Bois in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- LIVAvita NV stepped down as director. NBB
- Annie Raskin stepped down as director. NBB
- Jozef Luykx stepped down as director. NBB
- NAX BEHEER BV stepped down as director. NBB
- LUKA BEHEER BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 314,445 (▲ 87% vs 2024). filed late Source: NBB ↗
- LIVAvita NV became a director. NBB
- Annie Raskin became a director. NBB
In short
From € 915,181 profit in 2022 to € 314,445 profit in 2025.
Paid € 203,708 in corporate taxes since 2022.
Best year ever: 2022, with € 915,181 profit.
On average € 130,800 of value added per employee in 2025.
Management
The stake of NAX BEHEER, LUKA Beheer comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Holz - BoisThe shares are held by NAX BEHEER (50%) and LUKA Beheer (50%). It owns 50% of HBH Beheer itself.
Directors
According to the 2025 annual accounts
Annie Raskin
Director
since 2021 · until 2027
Jozef Luykx
Director
since 2021 · until 2027
Director · represented by Luykx Lieve
since 2021 · until 2027
since 2021 · until 2027
since 2021 · until 2027
Shareholders
50%
50%
Participations
HBH Beheer
50%
Establishments
Establishment units
Physical locations of this company
Bosdel 41 box 31
3600 Genk
Bosdel 41
3600 Genk
Active since 17 January 1990
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Details
- Company number
- 0411.968.403
- VAT number
- BE 0411.968.403
- Registered office
- Bosdel 41 bus 31, 3600 Genk
- Names & denominations
- Holz - Bois
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 14 January 1972
- Peppol
- Active · Active since 2 Dec 2025
- Activities · NACE
Groothandel in hout