Financials
Financial year 2025
Kumpen from Hasselt, company number BE0419914978, closed financial year 2025 with a result of € 1.6 million after tax. For that financial year Kumpen recorded revenue of € 20.1 million and equity of € 950,226. Compared with financial year 2024, the result moved from € -2.1 million to € 1.6 million. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 8, 2026.
€ 950,226
▲ € 1.6 million vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.6 million
▲ still € 2.1 million loss in 2024
Profit after tax over the fiscal year.
€ 1.1 million
▲ € 902,442 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 € -840,199.
People and assets in 2025
40.2
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.3 million
▲ 17% vs 2024
€ 81,600 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.
€ 25,598
▼ 55% 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.
€ 4.4 million
▼ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 106 days on average.
€ 667,088
▲ 173% vs 2024
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Revenue | € 14,002,467 | € 9,939,275 | € 20,078,461 | ▲ 102% |
| Profit after taxes | € -1,070,965 | € -2,137,329 | € 1,567,065 | ▲ € 3.7 million |
| Equity | € 1,520,491 | € -616,838 | € 950,226 | ▲ € 1.6 million |
| Total debts | € 5,075,652 | € 8,480,327 | € 7,523,005 | ▼ 11% |
| Cash | € 177,150 | € 242,382 | € 1,144,824 | ▲ € 902,442 |
| Land & buildings | € 34,137 | € 28,805 | € 23,473 | ▼ 19% |
| Retained profit | € -269,935 | € -2,407,264 | € -840,199 | ▲ € 1.6 million |
| Balance sheet total | € 6,596,143 | € 7,863,489 | € 8,473,231 | ▲ 8% |
| Employees (FTE) | 38.5 | 39.6 | 40.2 | ▲ 0.6 |
Key figures of Kumpen, fiscal years 2023 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 Kumpen?
What happened at Kumpen in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- TOM WILLEMEN stepped down as director. NBB
- MaNaJo Beheer CV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.6 million. Source: NBB ↗
- TOM WILLEMEN became a director. NBB
- MaNaJo Beheer CV became a director. NBB
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.1 million loss in 2023 to € 1.6 million profit in 2025.
Paid € 74,805 in corporate taxes since 2023.
Best year ever: 2025, with € 1.6 million profit.
Pays suppliers within 106 days on average.
Management
The shares are held by Willemen Infra NV (100%).
Directors
According to the 2025 annual accounts
TOM WILLEMEN
Managing director
Also active at: FRANKI, DE WAAL SOLID FOUNDATIONS, IMMO CUBES, FILTEINT INVEST, WILLEMEN INFRA, VANDAMME - MADOE, ETION Synergia, VlaWeBo Oost-vlaanderen +37 more
since 2023 · until 2029
Managing director · represented by Marc Jonckheere
Also active at: FRANKI, IMMO CUBES, FILTEINT INVEST, WILLEMEN INFRA, VANDAMME - MADOE, WP STEEL BE, Cosimco, Gebroeders Vereecken +25 more
since 2023 · until 2029
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Paalsteenstraat 34
3500 Hasselt
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →ASKIMMO same network
€ 222,330 gross margin · 2025
KOGAMAT same network
€ -88 gross margin · 2025
TV Grote Ring Hasselt
TV Topperhills
TM via T Albert Onderhoud
+1 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
- 0419.914.978
- VAT number
- BE 0419.914.978
- Registered office
- Paalsteenstraat 34, 3500 Hasselt
- Names & denominations
- Kumpen
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 22 November 1979
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Optrekken van gebouwen voor industrieel of commercieel gebruik, voor landbouwdoeleinden, enz.
Algemene bouw van andere niet-residentiële gebouwen
Bouw van autowegen en andere wegen
Bouw van bruggen en tunnels
Optrekken van andere residentiële gebouwen en van kantoorgebouwen
Algemene bouw van residentiële gebouwen
Bouw van civieltechnische werken voor elektriciteit en telecommunicatie
Aanleg van pijpleidingen, telecommunicatieleidingen en hoogspanningsleidingen
+1