Financials
Financial year 2025
N.V. PAUL HARTMANN S.A. from Tubize, company number BE0414346782, closed financial year 2025 with a result of € 1 million after tax. For that financial year N.V. PAUL HARTMANN S.A. recorded revenue of € 33.9 million and equity of € 5 million. Compared with financial year 2024, the result moved from € 1.4 million to € 1 million. The company is profitable. 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 24, 2026.
€ 5 million
▼ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1 million
▼ 30% vs 2024
Profit after tax over the fiscal year.
€ 2 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
46.2
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 5.4 million
▲ 9% vs 2024
€ 117,900 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.
€ 75,034
▲ 73% 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.
€ 7.3 million
▼ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 96 days on average.
€ 903,465
▼ 2% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 34,371,022 | € 34,850,328 | € 34,751,649 | € 33,855,128 | ▼ 3% |
| Profit after taxes | € 1,307,977 | € 2,163,651 | € 1,436,135 | € 1,002,119 | ▼ 30% |
| Equity | € 37,479,415 | € 14,626,394 | € 6,045,856 | € 5,031,302 | ▼ 17% |
| Total debts | € 11,375,005 | € 14,182,673 | € 18,728,683 | € 10,155,871 | ▼ 46% |
| Cash | € 2,718 | € 3,398 | € 0 | - | |
| Land & buildings | € 1,706,273 | € 1,559,873 | € 1,419,116 | € 1,276,488 | ▼ 10% |
| Retained profit | € 37,105,304 | € 14,268,954 | € 5,705,089 | € 4,707,208 | ▼ 17% |
| Dividend | € 1,100,000 | € 25,000,000 | € 10,000,000 | € 2,000,000 | ▼ 80% |
| Balance sheet total | € 48,930,381 | € 28,879,470 | € 24,839,385 | € 15,246,461 | ▼ 39% |
| Employees (FTE) | 52.1 | 49.7 | 46.6 | 46.2 | ▼ 0.4 |
Key figures of N.V. PAUL HARTMANN S.A., 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 N.V. PAUL HARTMANN S.A.?
What happened at N.V. PAUL HARTMANN S.A. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- FREDERIC DUBOIS stepped down as director. NBB
- PUIGGROS HUGO stepped down as director. NBB
- RABAZA CELADES SERGI stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1 million (▼ 30% vs 2024). filed late Source: NBB ↗
- FREDERIC DUBOIS became a director. NBB
- MARC PEY PEREZ stepped down as director. NBB
- PUIGGROS HUGO became a director. NBB
- RABAZA CELADES SERGI became a director. NBB
In short
From € 1.3 million profit in 2022 to € 1 million profit in 2025.
Paid € 2.4 million in corporate taxes since 2022.
Best year ever: 2023, with € 2.2 million profit.
Paid out € 38.1 million in dividends to the owners in total.
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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
Directors
According to the 2025 annual accounts
FREDERIC DUBOIS
Director
since 2026 · until 2032
PUIGGROS HUGO
Director
since 2023 · until 2029
RABAZA CELADES SERGI
Managing director
since 2023 · until 2029
MARC PEY PEREZ
Director
since 2022 · until 2026
Establishments
Establishment units
Physical locations of this company
Avenue Paul Hartmann 1
1480 Tubize
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.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
DATAGROUP-AS, DE
Website info
Features
Security
Details
- Company number
- 0414.346.782
- VAT number
- BE 0414.346.782
- Registered office
- Avenue Paul Hartmann 1, 1480 Tubize
- Names & denominations
- N.V. PAUL HARTMANN S.A.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 4 November 1974
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- hartmann.be
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