Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 54 % of short-term debt in 2025; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 96.5 to 77.
Financials
Financial year 2025
HILAIRE VAN DER HAEGHE from Antwerpen, company number BE0420546567, closed financial year 2025 with a result of € 4.6 million after tax. For that financial year HILAIRE VAN DER HAEGHE recorded revenue of € 122.7 million and equity of € 21.7 million. Compared with financial year 2024, the result moved from € 5 million to € 4.6 million. The company is profitable. 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 June 12, 2026.
€ 21.7 million
▼ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4.6 million
▼ 8% vs 2024
Profit after tax over the fiscal year.
€ 5.6 million
▼ 44% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 12 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
77
▼ 13.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 8.1 million
▼ 11% vs 2024
€ 105,000 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.
€ 504,013
▲ 1% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.3 million
▼ 40% vs 2024
Loans from banks and other lenders, long and short.
€ 15.9 million
▲ 60% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 52 days on average.
€ 5.4 million
▲ 32% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 130,488,920 | € 113,635,827 | € 129,470,098 | € 122,666,248 | ▼ 5% |
| Profit after taxes | € 5,832,563 | € 4,345,576 | € 4,961,425 | € 4,586,549 | ▼ 8% |
| Equity | € 28,828,935 | € 29,674,511 | € 29,135,936 | € 21,722,484 | ▼ 25% |
| Total debts | € 34,541,812 | € 27,623,077 | € 26,329,371 | € 40,145,938 | ▲ 52% |
| Cash | € 14,251,791 | € 4,723,661 | € 10,054,991 | € 5,614,117 | ▼ 44% |
| Land & buildings | € 887,328 | € 793,406 | € 5,846,460 | € 6,214,557 | ▲ 6% |
| Retained profit | € 26,253,935 | € 27,099,511 | € 26,560,936 | € 19,147,484 | ▼ 28% |
| Dividend | € 3,000,000 | € 3,500,000 | € 5,500,000 | € 12,000,000 | ▲ 118% |
| Bank debt | € 0 | € 0 | € 2,206,469 | € 1,313,078 | ▼ 40% |
| Balance sheet total | € 66,322,098 | € 60,131,538 | € 58,019,773 | € 63,871,667 | ▲ 10% |
| Employees (FTE) | 99.4 | 96.5 | 90.7 | 77 | ▼ 13.7 |
Key figures of HILAIRE VAN DER HAEGHE, 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 HILAIRE VAN DER HAEGHE?
What happened at HILAIRE VAN DER HAEGHE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4.6 million (▼ 8% vs 2024). Source: NBB ↗
- Carine Celis stepped down as director. NBB
- Olivier Descampe stepped down as director. NBB
- Jean-Christophe Smeets stepped down as director. NBB
- Julien Vanderhaeghe stepped down as director. NBB
- Carine Celis became a director. NBB
- Olivier Descampe became a director. NBB
- Jean-Christophe Smeets became a director. NBB
In short
From € 5.8 million profit in 2022 to € 4.6 million profit in 2025.
Paid € 6.3 million in corporate taxes since 2022.
Best year ever: 2022, with € 5.8 million profit.
Paid out € 24 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
The stake of FINNAVAAL, VALAAR comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HILAIRE VAN DER HAEGHEThe shares are held by FINNAVAAL (99%) and VALAAR (0%). It owns 100% of Van der Haeghe BV itself.
Directors
According to the 2025 annual accounts
since 2022 · until 2025
Olivier Descampe
Director
Also active at: AG-TEC, GUEDENS & VAES INVEST, LANDBOUWMACHINES GUEDENS M.
since 2022 · until 2025
Jean-Christophe Smeets
Managing director
Also active at: VALAAR, AG-TEC, GUEDENS & VAES INVEST, LANDBOUWMACHINES GUEDENS M.
since 2022 · until 2025
Julien Vanderhaeghe
Director
since 2022 · until 2025
Participations
Van der Haeghe BV
100%
Establishments
Establishment units
Physical locations of this company
Boomsesteenweg 174
2610 Antwerpen
Rue du Grand Champ, ZI, Nov. 12
5380 Fernelmont
Active since 18 December 2002
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
Microsoft 365
Hosting
CLOUDFLARESPECTRUM Cloudflare, Inc., US
Website info
Features
Security
Network
Details
- Company number
- 0420.546.567
- VAT number
- BE 0420.546.567
- Registered office
- Boomsesteenweg 174, 2610 Antwerpen
- Names & denominations
- HILAIRE VAN DER HAEGHE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 6 June 1980
- Peppol
- Active · Active since 2 Dec 2025
- Contact
- vanderhaeghe.be
- Activities · NACE
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Detailhandel in andere motorvoertuigen (> 3,5 ton)
Reparatie en montage van specifieke auto-onderdelen