Financials
Financial year 2025
ETABLISSEMENTS HECK from La Roche-en-Ardenne, company number BE0418167196, closed financial year 2025 with a result of € -153,706 after tax. For that financial year ETABLISSEMENTS HECK recorded a gross margin of € 343,390 and equity of € 781,967. Compared with financial year 2024, the result moved from € 105,775 to € -153,706. 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 August 28, 2026.
€ 781,967
▼ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -153,706
▼ still € 105,775 profit in 2024
Profit after tax over the fiscal year.
€ 84,388
▼ 46% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 680,122.
People and assets in 2025
€ 272,491
▲ 11% 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.
€ 71,255
▼ 3% vs 2024
Of which on lease € 41,545.
Debts at end 2025
€ 547,280
▼ 2% vs 2024
€ 76,558 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 46,683
▼ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 73,832
▲ 14% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 304,717 | € 350,879 | € 492,313 | € 343,390 | ▼ 30% |
| Profit after taxes | € -52,820 | € -53,194 | € 105,775 | € -153,706 | ▼ € 259,481 |
| Equity | € 925,292 | € 867,697 | € 969,072 | € 781,967 | ▼ 19% |
| Total debts | € 983,221 | € 869,903 | € 853,145 | € 862,076 | ▲ 1% |
| Cash | € 150,614 | € 124,500 | € 155,566 | € 84,388 | ▼ 46% |
| Land & buildings | € 1,091,410 | € 1,036,454 | € 1,013,708 | € 935,902 | ▼ 8% |
| Retained profit | € 800,286 | € 747,091 | € 852,866 | € 680,122 | ▼ 20% |
| Bank debt | € 669,663 | € 625,296 | € 558,148 | € 547,280 | ▼ 2% |
| Balance sheet total | € 1,908,512 | € 1,737,600 | € 1,822,216 | € 1,666,914 | ▼ 9% |
Key figures of ETABLISSEMENTS HECK, 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 HECK?
What happened at ETABLISSEMENTS HECK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 153,706 (▼ € 259,481 vs 2024). filed late Source: NBB ↗
- New establishment in La Roche-en-Ardenne. KBO
- New establishment in Manhay. KBO
- New establishment in La Roche-en-Ardenne. KBO
- New establishment in La Roche-en-Ardenne. KBO
- Start of the company according to the CBE. KBO
In short
From € 52,820 loss in 2022 to € 153,706 loss in 2025.
Paid € 33,170 in corporate taxes since 2022.
Best year ever: 2024, with € 105,775 profit.
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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
Establishments
Establishment units
Physical locations of this company
Vecmont 111
6980 La Roche-en-Ardenne
Rue de Cielle 18
6980 La Roche-en-Ardenne
Active since 1 April 1978
Val-du-Bronze 12
6980 La Roche-en-Ardenne
Active since 1 January 1999
Route d'Erezée 1
6960 Manhay
Active since 1 January 1999
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0418.167.196
- VAT number
- BE 0418.167.196
- Registered office
- Vecmont 111, 6980 La Roche-en-Ardenne
- Names & denominations
- ETABLISSEMENTS HECK
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 29 March 1978
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Uitvaartverzorging
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