Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 48 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Organon Heist from Heist-op-den-Berg, company number BE0412581481, closed financial year 2025 with a result of € 18.2 million after tax. For that financial year Organon Heist recorded revenue of € 287.4 million and equity of € 235.2 million. Compared with financial year 2024, the result moved from € 16.2 million to € 18.2 million. Profitable, and profit is growing. 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 25, 2026.
€ 235.2 million
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18.2 million
▲ 12% vs 2024
Profit after tax over the fiscal year.
€ 12,319
▼ 33% 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 € 145.7 million.
People and assets in 2025
1,004.9
▲ 27.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 111.7 million
▲ 6% vs 2024
€ 111,200 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.
€ 1.9 million
▲ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 52.9 million
▼ 18% vs 2024
Loans from banks and other lenders, long and short.
€ 44.8 million
▼ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 118 days on average.
€ 14.2 million
▼ 5% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 229,266,435 | € 246,936,986 | € 282,332,020 | € 287,419,669 | ▲ 2% |
| Profit after taxes | € 8,889,377 | € 8,785,595 | € 16,243,207 | € 18,151,796 | ▲ 12% |
| Equity | € 192,031,700 | € 200,817,295 | € 217,060,502 | € 235,212,298 | ▲ 8% |
| Total debts | € 90,655,331 | € 135,305,067 | € 135,748,185 | € 111,931,354 | ▼ 18% |
| Cash | € 6,133 | € 2,112 | € 18,274 | € 12,319 | ▼ 33% |
| Land & buildings | € 93,542,774 | € 92,259,896 | € 92,961,746 | € 92,452,137 | ▼ 1% |
| Retained profit | € 102,540,685 | € 111,326,280 | € 127,569,487 | € 145,721,283 | ▲ 14% |
| Bank debt | € 38,647,673 | € 72,957,413 | € 64,164,166 | € 52,924,137 | ▼ 18% |
| Balance sheet total | € 282,877,730 | € 336,486,464 | € 353,528,033 | € 349,648,297 | ▼ 1% |
| Employees (FTE) | 853.9 | 937 | 977 | 1,004.9 | ▲ 27.9 |
Key figures of Organon Heist, 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 Organon Heist?
What happened at Organon Heist in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 18.2 million (▲ 12% vs 2024). Source: NBB ↗
- Erik Pieter Ceresa became a director. NBB
- Stijn Vissers stepped down as director. NBB
- Peter Van Dyck became a director. NBB
- New establishment in Heist-op-den-Berg. KBO
- Stijn Vissers became a director. NBB
- Bart Schouteden became a director. NBB
- New establishment in Heist-op-den-Berg. KBO
In short
From € 8.9 million profit in 2022 to € 18.2 million profit in 2025.
Paid € 18.4 million in corporate taxes since 2022.
Best year ever: 2025, with € 18.2 million profit.
Pays suppliers within 118 days on average.
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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 Organon Heist are Peter Van Dyck, Erik Pieter Ceresa and Bart Schouteden. The shares are held by Organon International Holdings 9 BV (100%) and Organon LLC (0%).
Directors
According to the 2025 annual accounts
Peter Van Dyck
Chairman of the board
since 2024
Erik Pieter Ceresa
Director
since 2025
Bart Schouteden
Director
since 2020
Stijn Vissers
Director
since 2020 · until 2025
Shareholders
Organon International Holdings 9 BV
100%
Organon LLC
0%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Industriepark 30
2220 Heist-op-den-Berg
Industriepark 30 box A
2220 Heist-op-den-Berg
Active since 1 November 1973
Fabriekstraat 17
2260 Westerlo
Active since 14 July 1972
Schoorstraat 26A
2220 Heist-op-den-Berg
Active since 31 August 2001
Liersesteenweg 240 box A/B
2220 Heist-op-den-Berg
Active since 1 December 2022
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
- 0412.581.481
- VAT number
- BE 0412.581.481
- Registered office
- Industriepark 30, 2220 Heist-op-den-Berg
- Names & denominations
- Organon Heist
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 July 1972
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Vervaardiging van geneesmiddelen
Groothandel in farmaceutische en medische artikelen
Groothandel in farmaceutische producten