Financials
Financial year 2025
HOLCIM (BELGIQUE) - HOLCIM (BELGIE) from Nivelles, company number BE0437977764, closed financial year 2025 with a result of € -3.2 million after tax. For that financial year HOLCIM (BELGIQUE) - HOLCIM (BELGIE) recorded revenue of € 305.5 million and equity of € 122 million. Compared with financial year 2024, the result moved from € 7.6 million to € -3.2 million. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 11, 2026.
€ 122 million
▼ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3.2 million
▼ still € 7.6 million profit in 2024
Profit after tax over the fiscal year.
€ 23,908
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 10.8 million.
People and assets in 2025
635.3
▲ 34.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 68 million
▲ 7% vs 2024
€ 107,000 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.
€ 660,143
▲ 6% vs 2024
Of which on lease € 403,243.
Debts at end 2025
€ 214.5 million
▲ 3% vs 2024
€ 92,126 is repaid this year. At this pace the long-term loan is gone in ≈ 1740 years.
€ 62.1 million
▼ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 101 days on average.
€ 12.2 million
▼ 6% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 305,270,462 | € 323,039,250 | € 321,429,560 | € 305,456,157 | ▼ 5% |
| Profit after taxes | € 20,091,691 | € 22,245,352 | € 7,603,100 | € -3,170,486 | ▼ € 10.8 million |
| Equity | € 147,121,389 | € 148,537,122 | € 132,171,603 | € 122,006,117 | ▼ 8% |
| Total debts | € 177,033,462 | € 186,069,838 | € 302,514,369 | € 292,093,366 | ▼ 3% |
| Cash | € 14,237 | € 77,473 | - | € 23,908 | |
| Land & buildings | € 44,657,541 | € 47,266,629 | € 44,034,876 | € 44,117,311 | |
| Retained profit | € 37,121,389 | € 38,537,122 | € 22,171,603 | € 10,806,117 | ▼ 51% |
| Dividend | € 16,616,000 | € 20,829,619 | € 23,968,619 | € 8,195,000 | ▼ 66% |
| Bank debt | € 93,101,309 | € 109,761,089 | € 207,315,660 | € 214,468,186 | ▲ 3% |
| Balance sheet total | € 350,336,274 | € 358,419,602 | € 469,323,637 | € 442,352,075 | ▼ 6% |
| Employees (FTE) | 534.3 | 564.1 | 600.8 | 635.3 | ▲ 34.5 |
Key figures of HOLCIM (BELGIQUE) - HOLCIM (BELGIE), 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 HOLCIM (BELGIQUE) - HOLCIM (BELGIE)?
What happened at HOLCIM (BELGIQUE) - HOLCIM (BELGIE) in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Claudia Albertini stepped down as director. NBB
- Nicolas Ceulemans stepped down as director. NBB
- Olivier Malcorps stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 3.2 million (▼ € 10.8 million vs 2024). Source: NBB ↗
- New establishment in Tournai. KBO
- Claudia Albertini became a director. NBB
- Morgan Malecotte stepped down as director. NBB
- Laurence Hage stepped down as director. NBB
In short
From € 20.1 million profit in 2022 to € 3.2 million loss in 2025.
Paid € 7.1 million in corporate taxes since 2022.
Best year ever: 2023, with € 22.2 million profit.
Paid out € 69.6 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 shares are held by Holcim Investments (France) S.A.S (100%) and Holderfin B.V (0%). It owns 100% of Cantillana Group, 100% of Holcim GO4ZERO, 100% of Mark Desmedt, 100% of Albatros Invest, 100% of Westvaco and 100% of HOLCIM NEDERLAND B.V. itself.
Directors
According to the 2025 annual accounts
since 2025 · until 2031
since 2023 · until 2025
Laurence Hage
Director
since 2024 · until 2025
Olivier Malcorps
Director
since 2023 · until 2029
since 2025 · until 2031
Shareholders
Holcim Investments (France) S.A.S
100%
Holderfin B.V
0%
Participations
100%
100%
100%
100%
100%
HOLCIM NEDERLAND B.V.
100%
100%
Holcim Granulats Nord SAS
100%
23.8%
5%
Establishments
Establishment units
Physical locations of this company
Avenue Robert Schuman 71
1401 Nivelles
Rue des Fabriques (O.) 2
7034 Mons
Active since 4 August 1989
Rue de Spontin 1
5501 Dinant
Active since 3 February 2003
Avenue Robert Schuman 71
1400 Nivelles
Active since 1 January 2009
Boterhamvaartweg 8
2030 Antwerpen
Active since 1 January 2009
Grand'Route(G-R) 19
7530 Tournai
Active since 1 July 2012
Rue des Sergents(DA) 20
7864 Lessines
Active since 1 July 2012
Rue des Blaviers SN
7062 Soignies
Active since 1 July 2012
Rue de Verviers 56
4870 Trooz
Active since 1 July 2012
Rue du Port BAT
6020 Charleroi
Active since 1 July 2012
Schijnpoortweg PR131
2170 Antwerpen
Active since 1 July 2012
Rue de Douvrain (G.) SN
7011 Mons
Active since 1 July 2012
Brusselsesteenweg 327
3090 Overijse
Active since 1 July 2012
Rederskaai 12
1000 Brussel
Active since 1 July 2012
Luikersteenweg 373
3800 Sint-Truiden
Active since 1 July 2012
Ossebrugstraat 3
3200 Aarschot
Active since 1 July 2012
Rue Baty d'Ernage,Sauv. 8
5030 Gembloux
Active since 1 July 2012
Rue de Neufvilles 260
7060 Soignies
Active since 1 February 2012
Chaussée de Tournai 2 box A
7641 Antoing
Active since 1 May 2023
Rue du Château Gaillard(VAU) 1
7536 Tournai
Active since 1 January 2007
Rue du Canon(VAU) 69
7536 Tournai
Active since 1 June 2026
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →COMPAGNIE DE PARTICIPATIONS ET DE DEVELOPPEMENT INDUSTRIEL
€ -6,176 gross margin · 2025
Compagnie Coppée de Développement Industriel
€ -8,835 gross margin · 2025
GEOCYCLE same network
€ 24.1 million revenue · 2025
Calcaires de la Rive Gauche I same network
HOLCIM GO4ZERO same network
€ -6,268 gross margin · 2025
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0437.977.764
- VAT number
- BE 0437.977.764
- Registered office
- Avenue Robert Schuman 71, 1401 Nivelles
- Names & denominations
- HOLCIM (BELGIQUE) - HOLCIM (BELGIE)
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 31 July 1989
- Peppol
- Active · Active since 8 Sept 2025
- Contact
- [email protected]
- Activities · NACE
Vervaardiging van cement
Vervaardiging van stortklare beton
Vervaardiging van mortel
Winning van kalksteen, gips, leisteen en andere steen