Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
HALLIMMO from Verviers, company number BE0418617356, closed financial year 2025 with a result of € -241,847 after tax. For that financial year HALLIMMO recorded a gross margin of € 52,610 and equity of € 1.7 million. Compared with financial year 2024, the result moved from € -32,175 to € -241,847. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 13, 2026.
€ 1.7 million
▼ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -241,847
▼ 652 % more loss than in 2024
Profit after tax over the fiscal year.
€ 76,827
▲ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -92,978.
People and assets in 2025
€ 365
▼ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4.4 million
▲ 47% vs 2024
Loans from banks and other lenders, long and short.
€ 17,211
▲ 28% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 115,987 | € 204,226 | € 95,052 | € 52,610 | ▼ 45% |
| Profit after taxes | € -11,389 | € 72,259 | € -32,175 | € -241,847 | ▼ € 209,672 |
| Equity | € 1,858,786 | € 1,931,044 | € 1,898,869 | € 1,657,022 | ▼ 13% |
| Total debts | € 3,773,641 | € 2,967,020 | € 2,966,411 | € 4,374,956 | ▲ 47% |
| Cash | € 583,619 | € 39,079 | € 75,273 | € 76,827 | ▲ 2% |
| Land & buildings | € 1,793,597 | € 1,774,691 | € 1,700,261 | € 1,616,845 | ▼ 5% |
| Retained profit | € 108,786 | € 181,044 | € 148,869 | € -92,978 | ▼ € 241,847 |
| Bank debt | € 3,750,000 | € 2,950,000 | € 2,950,000 | € 4,350,000 | ▲ 47% |
| Balance sheet total | € 5,632,427 | € 4,898,064 | € 4,865,280 | € 6,031,978 | ▲ 24% |
Key figures of HALLIMMO, 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 HALLIMMO?
What happened at HALLIMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- TIBY SCRL stepped down as director. NBB
- LEO INVEST SRL stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 241,847. Source: NBB ↗
- TIBY SCRL became a director. NBB
- LEO INVEST SRL became a director. NBB
- New establishment in Aywaille. KBO
- Start of the company according to the CBE. KBO
- New establishment in Aywaille. KBO
In short
From € 11,389 loss in 2022 to € 241,847 loss in 2025.
Best year ever: 2023, with € 72,259 profit.
Management
The stake of HALLINVEST comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HALLIMMOThe shares are held by HALLINVEST (100%). It owns 100% of OZ CONSTRUCT & CONSULT itself.
Directors
According to the 2025 annual accounts
Director · represented by Joël THEUNISSEN
since 2025 · until 2030
since 2025 · until 2030
Shareholders
100%
Participations
Establishments
Establishment units
Physical locations of this company
Avenue du Parc 33
4800 Verviers
Rue belle croix 12
4920 Aywaille
Active since 1 June 1978
Rue Alphonse Gilles 1
4920 Aywaille
Active since 15 March 1980
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 9 companies are registered at this address.
All companies at this address →HALLINVEST same network
€ 230,324 revenue · 2025
AUTOSECURITE - BUREAU D'ETUDE ET DE CONTROLE EN VUE DE LA SECURITE ROUTIERE
€ 103.5 million revenue · 2025
FONDATION LEONARDO
€ -1 million gross margin · 2025
OZ CONSTRUCT & CONSULT same network
€ -88 gross margin · 2026
GROUPE AUTOSECURITE
€ 7.5 million revenue · 2025
+4 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0418.617.356
- VAT number
- BE 0418.617.356
- Registered office
- Avenue du Parc 33, 4800 Verviers
- Names & denominations
- HALLIMMO · Afipa
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 5 June 1978
- Peppol
- Active · Active since 24 Jul 2025
- Activities · NACE
Overige activiteiten van geldscheppende financiële instellingen