Financials
Financial year 2025
OPSLAG EN DISTRIBUTIE TER HAEGHE from Rumst, company number BE0448816228, closed financial year 2025 with a result of € 69,894 after tax. For that financial year OPSLAG EN DISTRIBUTIE TER HAEGHE recorded revenue of € 23.9 million and equity of € 17.5 million. Compared with financial year 2024, the result moved from € -1.5 million to € 69,894. 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 22, 2025.
€ 17.5 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 69,894
▲ still € 1.5 million loss in 2024
Profit after tax over the fiscal year.
€ 5.4 million
▲ € 4.5 million 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 € 9.4 million.
People and assets in 2025
149.6
▲ 5.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 9.6 million
▲ 4% vs 2024
€ 64,100 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.
€ 12.6 million
▼ 11% vs 2024
Of which on lease € 12.3 million.
Debts at end 2025
€ 34.5 million
▲ 17% vs 2024
€ 5.1 million is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 1.8 million
▼ 43% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 68 days on average.
€ 882,771
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 17,545,300 | € 19,740,708 | € 19,353,245 | € 23,850,050 | ▲ 23% |
| Profit after taxes | € 8,493,651 | € -1,885,826 | € -1,524,340 | € 69,894 | ▲ € 1.6 million |
| Equity | € 21,007,747 | € 19,040,113 | € 17,465,773 | € 17,485,667 | |
| Total debts | € 25,433,390 | € 31,190,477 | € 33,864,326 | € 37,864,185 | ▲ 12% |
| Cash | € 5,382,606 | € 1,316,690 | € 928,876 | € 5,409,287 | ▲ € 4.5 million |
| Land & buildings | € 19,819,412 | € 23,224,821 | € 22,723,806 | € 23,963,528 | ▲ 5% |
| Retained profit | € 12,787,032 | € 10,901,206 | € 9,376,866 | € 9,446,759 | ▲ 1% |
| Bank debt | € 23,016,533 | € 28,567,138 | € 29,530,271 | € 34,535,577 | ▲ 17% |
| Balance sheet total | € 51,262,692 | € 54,858,428 | € 55,639,905 | € 59,279,763 | ▲ 7% |
| Employees (FTE) | 152 | 158.1 | 144.3 | 149.6 | ▲ 5.3 |
Key figures of OPSLAG EN DISTRIBUTIE TER HAEGHE, 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 OPSLAG EN DISTRIBUTIE TER HAEGHE?
What happened at OPSLAG EN DISTRIBUTIE TER HAEGHE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 69,894. Source: NBB ↗
- New establishment in Willebroek. KBO
- New establishment in Mechelen. KBO
- New establishment in Willebroek. KBO
- New establishment in Rumst. KBO
- New establishment in Sint-Katelijne-Waver. KBO
- New establishment in Sint-Katelijne-Waver. KBO
- New establishment in Willebroek. KBO
In short
From € 8.5 million profit in 2022 to € 69,894 profit in 2025.
Paid € 81,013 in corporate taxes since 2022.
Best year ever: 2022, with € 8.5 million profit.
Pays suppliers within 68 days on average.
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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
Behind OPSLAG EN DISTRIBUTIE TER HAEGHE are Joseph De Wael and Luc De Beukeleer. Joseph De Wael is also behind GRECO and Bertpal.
Establishments
Establishment units
Physical locations of this company
Doelhaagstraat 72
2840 Rumst
Victor Dumonlaan 13-17
2830 Willebroek
Active since 3 March 1993
Victor Dumonlaan 10
2830 Willebroek
Active since 29 December 2005
Heisbroekweg 30
2860 Sint-Katelijne-Waver
Active since 29 December 2005
Kalkoenstraat 40
2860 Sint-Katelijne-Waver
Active since 29 December 2005
Antwerpsesteenweg 187
2800 Mechelen
Active since 14 November 2014
Heindonksesteenweg 119
2830 Willebroek
Active since 1 April 2022
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
COMBELL-AS, BE
DNS
Cloudflare DNS
Website info
Features
Security
Details
- Company number
- 0448.816.228
- VAT number
- BE 0448.816.228
- Registered office
- Doelhaagstraat 72, 2840 Rumst
- Names & denominations
- OPSLAG EN DISTRIBUTIE TER HAEGHE · ODTH
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 30 November 1992
- Peppol
- Active · Active since 15 Dec 2025
- Contact
- odth.be [email protected] 03/880.72.60
- Activities · NACE
Opslag in koelpakhuizen en overige opslag
Overige opslag
Exploitatie van strandfaciliteiten, fietsen, waterfietsen, pony's en dergelijke
Goederenvervoer over de weg
Reparatie en onderhoud van schepen
Fokken van schapen en geiten
Goederenvervoer over de weg, m.u.v. verhuisbedrijven
Overige recreatie- en ontspanningsactiviteiten, n.e.g.
+2