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 27 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
GREEN HILL COMPANY from Kortrijk, company number BE0457921756, closed financial year 2024 with a result of € 373,529 after tax. For that financial year GREEN HILL COMPANY recorded a gross margin of € 485,679 and equity of € 3.6 million. Compared with financial year 2023, the result moved from € 378,334 to € 373,529. The company is profitable. 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 September 29, 2025.
€ 3.6 million
▼ 7% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 373,529
▼ 1% vs 2023
Profit after tax over the fiscal year.
€ 174,010
▼ 96% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 656,257 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2024
€ 65,797
▼ 27% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 5,120
▼ 61% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 35,893
▼ 50% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 413,095 | € 418,554 | € 431,770 | € 485,679 | ▲ 12% |
| Profit after taxes | € 312,150 | € 346,338 | € 378,334 | € 373,529 | ▼ 1% |
| Equity | € 3,258,881 | € 4,045,218 | € 3,883,750 | € 3,601,023 | ▼ 7% |
| Total debts | € 511,597 | € 136,049 | € 685,595 | € 1,043,576 | ▲ 52% |
| Cash | € 3,348,762 | € 3,801,700 | € 4,040,251 | € 174,010 | ▼ 96% |
| Land & buildings | € 129,050 | € 126,875 | € 124,700 | € 122,525 | ▼ 2% |
| Retained profit | € 2,613,881 | € 2,960,218 | € 2,798,750 | € 2,516,023 | ▼ 10% |
| Dividend | € 0 | € 0 | € 539,802 | € 656,257 | ▲ 22% |
| Balance sheet total | € 3,770,477 | € 4,181,267 | € 4,569,345 | € 4,644,599 | ▲ 2% |
Key figures of GREEN HILL COMPANY, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to GREEN HILL COMPANY?
What happened at GREEN HILL COMPANY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 373,529 (▼ 1% vs 2023). filed late Source: NBB ↗
- Nathalie Vervaeke became a director. NBB
- New establishment in Wevelgem. KBO
- Xavier Dewulf became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 312,150 profit in 2021 to € 373,529 profit in 2024.
Paid € 502,230 in corporate taxes since 2021.
Best year ever: 2023, with € 378,334 profit.
Paid out € 1.2 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
Behind GREEN HILL COMPANY are Xavier Dewulf and Nathalie Vervaeke. Xavier Dewulf is also behind ENoRa, Premier Development Fund, PDF INVEST, PDF LAND and PDF CONSTRUCT.
Directors
According to the 2024 annual accounts
Xavier Dewulf
Director
Also active at: ENoRa, Premier Development Fund, PDF INVEST, PDF LAND, PDF CONSTRUCT, PARKZICHT CONSTRUCT, UpCo, High 5 Investments +7 more
since 1996
Nathalie Vervaeke
Director
since 2011
Establishments
Establishment units
Physical locations of this company
Leuzestraat(Bel) 91
8510 Kortrijk
Vlamingstraat 35
8560 Wevelgem
Active since 27 September 1996
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0457.921.756
- VAT number
- BE 0457.921.756
- Registered office
- Leuzestraat(Bel) 91, 8510 Kortrijk
- Names & denominations
- GREEN HILL COMPANY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 May 1996
- Peppol
- Active · Active since 18 Dec 2025
- Activities · NACE
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