Financials
Financial year 2025
Hemelhof from Brasschaat, company number BE0424432210, closed financial year 2025 with a result of € 11,504 after tax. For that financial year Hemelhof recorded a gross margin of € 258,138 and equity of € 114,849. Compared with financial year 2024, the result moved from € -4,677 to € 11,504. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on October 5, 2026.
€ 114,849
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,504
▲ still € 4,677 loss in 2024
Profit after tax over the fiscal year.
€ 19,070
▲ 71% 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 € 96,266.
People and assets in 2025
7.9
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 194,051
▲ 15% vs 2024
€ 24,600 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.
€ 27,259
▼ 5% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 109,187
▼ 11% vs 2024
€ 12,737 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 43,439
▼ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 39,342
▲ 11% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 192,579 | € 215,182 | € 205,442 | € 258,138 | ▲ 26% |
| Profit after taxes | € -9,137 | € 7,172 | € -4,677 | € 11,504 | ▲ € 16,181 |
| Equity | € 122,844 | € 130,016 | € 103,345 | € 114,849 | ▲ 11% |
| Total debts | € 271,443 | € 221,255 | € 228,464 | € 219,369 | ▼ 4% |
| Cash | € 16,741 | € 10,476 | € 11,184 | € 19,070 | ▲ 71% |
| Land & buildings | € 3,400 | € 3,400 | € 3,400 | € 3,400 | |
| Retained profit | € 104,262 | € 111,434 | € 84,763 | € 96,266 | ▲ 14% |
| Dividend | € 0 | € 0 | € 21,994 | € 0 | ▼ 100% |
| Bank debt | € 165,222 | € 142,216 | € 122,124 | € 109,187 | ▼ 11% |
| Balance sheet total | € 394,287 | € 351,271 | € 331,809 | € 334,217 | ▲ 1% |
| Employees (FTE) | 20.5 | 15.7 | 7.3 | 7.9 | ▲ 0.6 |
Key figures of Hemelhof, 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 Hemelhof?
What happened at Hemelhof in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 11,504. filed late Source: NBB ↗
- New establishment in Brasschaat. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,137 loss in 2022 to € 11,504 profit in 2025.
Paid € 15,952 in corporate taxes since 2022.
Best year ever: 2025, with € 11,504 profit.
On average € 32,700 of value added per employee in 2025.
Management
Behind Hemelhof are Liesbeth De Sutter and Mark Clenjans.
Directors
According to the 2025 annual accounts
Liesbeth De Sutter
Director
Mark Clenjans
Director
Establishments
Establishment units
Physical locations of this company
Isenbaertlei 27
2930 Brasschaat
Gemeentepark 19
2930 Brasschaat
Active since 27 July 1983
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0424.432.210
- VAT number
- BE 0424.432.210
- Registered office
- Isenbaertlei 27, 2930 Brasschaat
- Names & denominations
- Hemelhof
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 July 1983
- Peppol
- Active · Active since 30 Jan 2025
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