Financials
Financial year 2025
VANHOOF POL HERENKLEDING from Dilsen-Stokkem, company number BE0426242447, closed financial year 2025 with a result of € -7,604 after tax. For that financial year VANHOOF POL HERENKLEDING recorded a gross margin of € 334,882 and equity of € 840,560. Compared with financial year 2024, the result moved from € 16,976 to € -7,604. The company made a loss. 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 May 22, 2026.
€ 840,560
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -7,604
▼ still € 16,976 profit in 2024
Profit after tax over the fiscal year.
€ 356,481
▲ 10% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 591,560.
People and assets in 2025
4.3
Average over the fiscal year, from the social balance sheet.
€ 264,000
▼ 1% vs 2024
€ 61,400 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.
€ 82,560
▲ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 20,201
▼ 52% vs 2024
Loans from banks and other lenders, long and short.
€ 12,714
▼ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 62,336
▼ 12% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 405,988 | € 380,375 | € 365,616 | € 334,882 | ▼ 8% |
| Profit after taxes | € 82,666 | € 51,739 | € 16,976 | € -7,604 | ▼ € 24,580 |
| Equity | € 779,449 | € 831,187 | € 848,164 | € 840,560 | ▼ 1% |
| Total debts | € 213,818 | € 158,901 | € 137,592 | € 105,975 | ▼ 23% |
| Cash | € 323,968 | € 299,398 | € 323,728 | € 356,481 | ▲ 10% |
| Land & buildings | € 435,778 | € 381,040 | € 317,535 | € 254,030 | ▼ 20% |
| Retained profit | € 530,449 | € 582,187 | € 599,164 | € 591,560 | ▼ 1% |
| Bank debt | € 113,813 | € 62,896 | € 41,782 | € 20,201 | ▼ 52% |
| Balance sheet total | € 993,267 | € 990,088 | € 985,756 | € 946,535 | ▼ 4% |
| Employees (FTE) | 4.4 | 4.2 | 4.3 | 4.3 |
Key figures of VANHOOF POL HERENKLEDING, 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 VANHOOF POL HERENKLEDING?
What happened at VANHOOF POL HERENKLEDING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 7,604 (▼ € 24,580 vs 2024). Source: NBB ↗
- New establishment in Dilsen-Stokkem. KBO
- Start of the company according to the CBE. KBO
In short
From € 82,666 profit in 2022 to € 7,604 loss in 2025.
Paid € 77,631 in corporate taxes since 2022.
Best year ever: 2022, with € 82,666 profit.
On average € 77,900 of value added per employee in 2025.
Management
Behind VANHOOF POL HERENKLEDING are Relinda Delbroek and Leopold Vanhoof.
Directors
According to the 2025 annual accounts
Relinda Delbroek
Director
Leopold Vanhoof
Director
Establishments
Establishment units
Physical locations of this company
Rijksweg 453
3650 Dilsen-Stokkem
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
- 0426.242.447
- VAT number
- BE 0426.242.447
- Registered office
- Rijksweg 453, 3650 Dilsen-Stokkem
- Names & denominations
- VANHOOF POL HERENKLEDING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 September 1984
- Peppol
- Active · Active since 18 Feb 2025
- Activities · NACE
Activiteiten van holdings
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Activiteiten van hoofdkantoren