Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 45 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
GROEP VAN HAUTE from Kontich, company number BE0421137475, closed financial year 2025 with a result of € 306,910 after tax. For that financial year GROEP VAN HAUTE recorded a gross margin of € 2 million and equity of € 2.4 million. Compared with financial year 2024, the result moved from € -187,844 to € 306,910. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 14, 2026.
€ 2.4 million
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 306,910
▲ still € 187,844 loss in 2024
Profit after tax over the fiscal year.
€ 297,454
▼ 4% 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 € 2.3 million.
People and assets in 2025
13.5
▲ 1.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▲ 21% vs 2024
€ 83,500 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.
€ 225,586
▲ 71% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 350,842
▼ 41% vs 2024
€ 246,739 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 56,311
▼ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 343,539
▲ 27% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,409,607 | € 1,737,177 | € 1,911,955 | € 2,046,932 | ▲ 7% |
| Profit after taxes | € 145,097 | € 518,285 | € -187,844 | € 306,910 | ▲ € 494,755 |
| Equity | € 2,039,361 | € 2,287,646 | € 2,099,802 | € 2,406,712 | ▲ 15% |
| Total debts | € 1,654,456 | € 1,580,644 | € 1,671,922 | € 1,102,097 | ▼ 34% |
| Cash | € 334,539 | € 799,868 | € 311,145 | € 297,454 | ▼ 4% |
| Land & buildings | € 1,029,564 | € 986,933 | € 944,303 | € 916,033 | ▼ 3% |
| Retained profit | € 1,977,388 | € 2,225,673 | € 2,037,829 | € 2,344,739 | ▲ 15% |
| Dividend | € 0 | € 270,000 | € 0 | € 0 | |
| Bank debt | € 1,151,259 | € 831,418 | € 593,255 | € 350,842 | ▼ 41% |
| Balance sheet total | € 3,810,775 | € 3,961,856 | € 3,841,898 | € 3,555,593 | ▼ 7% |
| Employees (FTE) | 10.5 | 8.9 | 11.6 | 13.5 | ▲ 1.9 |
Key figures of GROEP VAN HAUTE, 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 GROEP VAN HAUTE?
What happened at GROEP VAN HAUTE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Wim Van Haute stepped down as director. NBB
- THEMA CONSULT stepped down as director. NBB
- Jan Van Haute stepped down as director. NBB
- Annemieke Van Haute stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 306,910. filed late Source: NBB ↗
- New establishment in Kontich. KBO
- Start of the company according to the CBE. KBO
In short
From € 145,097 profit in 2022 to € 306,910 profit in 2025.
Paid € 369,826 in corporate taxes since 2022.
Best year ever: 2023, with € 518,285 profit.
On average € 151,600 of value added per employee in 2025.
Management
The stake of THEMA CONSULT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
GROEP VAN HAUTEThe shares are held by THEMA CONSULT (100%).
Directors
According to the 2025 annual accounts
· until 2032
Director · represented by Havermans Sandra
· until 2032
· until 2032
· until 2032
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Drabstraat 28
2550 Kontich
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.
Details
- Company number
- 0421.137.475
- VAT number
- BE 0421.137.475
- Registered office
- Drabstraat 28, 2550 Kontich
- Names & denominations
- GROEP VAN HAUTE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 18 December 1980
- Peppol
- Active · Active since 19 Dec 2025
- Activities · NACE
Verzekeringsmakelaars en -agenten
Activiteiten van verzekeringsagenten en -makelaars
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Verhuur van niet-residentiële gebouwen
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige fiscale dienstverlening
Overige adviesbureaus op het gebied van bedrijfsvoering en beheer
Boekhouders
+2