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 50 % of short-term debt in 2025; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 17.5 to 13.6.
Financials
Financial year 2025
HV-Interieur from Heist-op-den-Berg, company number BE0427574020, closed financial year 2025 with a result of € 5,349 after tax. For that financial year HV-Interieur recorded a gross margin of € 794,372 and equity of € 529,017. Compared with financial year 2024, the result moved from € -115,213 to € 5,349. 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 January 30, 2026.
€ 529,017
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,349
▲ still € 115,213 loss in 2024
Profit after tax over the fiscal year.
€ 59,460
▲ 20% 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 € 467,017.
People and assets in 2025
13.6
▼ 2.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 742,394
▼ 6% vs 2024
€ 54,600 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.
€ 42,354
▼ 21% 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.
€ 121,029
▲ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 133,041
▲ 15% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 821,574 | € 833,286 | € 699,269 | € 794,372 | ▲ 14% |
| Profit after taxes | € -66,399 | € -34,087 | € -115,213 | € 5,349 | ▲ € 120,562 |
| Equity | € 672,967 | € 638,880 | € 523,668 | € 529,017 | ▲ 1% |
| Total debts | € 320,905 | € 318,507 | € 294,730 | € 254,170 | ▼ 14% |
| Cash | € 97,858 | € 120,627 | € 49,645 | € 59,460 | ▲ 20% |
| Retained profit | € 610,967 | € 576,880 | € 461,668 | € 467,017 | ▲ 1% |
| Bank debt | € 9,719 | € 9,719 | € 0 | € 0 | |
| Balance sheet total | € 1,075,892 | € 1,039,407 | € 900,418 | € 865,207 | ▼ 4% |
| Employees (FTE) | 17.9 | 17.5 | 15.8 | 13.6 | ▼ 2.2 |
Key figures of HV-Interieur, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to HV-Interieur?
What happened at HV-Interieur in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,349. Source: NBB ↗
- Mark Van Den Broeck became a director. NBB
- MagentA became a director. NBB
- Investron became a director. NBB
- Best Wonen became a director. NBB
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 66,399 loss in 2022 to € 5,349 profit in 2025.
Paid € 1,058 in corporate taxes since 2022.
Best year ever: 2025, with € 5,349 profit.
On average € 58,400 of value added per employee in 2025.
Management
Behind HV-Interieur are Mark Van Den Broeck, MagentA, Investron and Best Wonen. The same people are also behind HV-Projects and BEVEMA. Mark Van Den Broeck is also behind DECOFIN. MagentA is also behind DECOMUNDO and Design Master. Investron is also behind DECOMUNDO and Design Master.
Directors
According to the 2025 annual accounts
since 2023
Director · represented by Robin Van den Broeck
Also active at: HV-Projects, BEVEMA, DECOMUNDO, Design Master
since 2023
Director · represented by Kevin Van den Broeck
Also active at: HV-Projects, BEVEMA, DECOMUNDO, Design Master
since 2023
since 2023
Establishments
Establishment units
Physical locations of this company
Liersesteenweg 275
2220 Heist-op-den-Berg
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.
Details
- Company number
- 0427.574.020
- VAT number
- BE 0427.574.020
- Registered office
- Liersesteenweg 275, 2220 Heist-op-den-Berg
- Names & denominations
- HV-Interieur
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 26 August 1985
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Detailhandel in tapijten en andere vloerbedekking en wandbekleding
Detailhandel in artikelen voor verlichting en woninginrichting
Gespecialiseerde detailhandel in behang, vloerbedekking, vloerkleden en tapijt
Plaatsen van behang
Plaatsen van behang en vloerbedekking en wandbekleding van andere materialen