Financials
Financial year 2025
HR VLIEGENRAMEN EN -DEUREN from Pelt, company number BE0461145720, closed financial year 2025 with a result of € 836,278 after tax. For that financial year HR VLIEGENRAMEN EN -DEUREN recorded a gross margin of € 3.7 million and equity of € 4.4 million. Compared with financial year 2024, the result moved from € 1.3 million to € 836,278. The company is profitable. 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 June 16, 2026.
€ 4.4 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 836,278
▼ 36% vs 2024
Profit after tax over the fiscal year.
€ 379,102
▼ 72% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 836,000 paid out
100 % of the profit went to the shareholders, mostly to ELRO (100 % of the shares). That is where the money ends up.
People and assets in 2025
40.9
▲ 1.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.2 million
▲ 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.
€ 113,679
▼ 35% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 121,000
▼ 32% vs 2024
Loans from banks and other lenders, long and short.
€ 232,805
▼ 44% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 207,818
▼ 17% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,977,746 | € 4,319,443 | € 4,075,946 | € 3,747,695 | ▼ 8% |
| Profit after taxes | € 1,203,595 | € 1,374,531 | € 1,300,522 | € 836,278 | ▼ 36% |
| Equity | € 4,599,579 | € 3,844,111 | € 4,408,633 | € 4,408,911 | |
| Total debts | € 1,043,144 | € 2,197,964 | € 1,600,108 | € 1,509,501 | ▼ 6% |
| Cash | € 1,638,231 | € 2,345,582 | € 1,352,284 | € 379,102 | ▼ 72% |
| Land & buildings | € 431,554 | € 362,770 | € 531,630 | € 506,528 | ▼ 5% |
| Retained profit | € 4,580,987 | € 3,825,519 | € 4,390,041 | € 4,390,319 | |
| Dividend | € 3,100,000 | € 2,130,000 | € 736,000 | € 836,000 | ▲ 14% |
| Bank debt | € 340,656 | € 185,399 | € 179,096 | € 121,000 | ▼ 32% |
| Balance sheet total | € 5,642,724 | € 6,042,074 | € 6,008,741 | € 5,918,412 | ▼ 2% |
| Employees (FTE) | 33.2 | 36 | 39.8 | 40.9 | ▲ 1.1 |
Key figures of HR VLIEGENRAMEN EN -DEUREN, 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 HR VLIEGENRAMEN EN -DEUREN?
What happened at HR VLIEGENRAMEN EN -DEUREN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 836,278 (▼ 36% vs 2024). Source: NBB ↗
- Matteo Hendrikx became a director. NBB
- New establishment in Pelt. KBO
- Start of the company according to the CBE. KBO
- Ronny Hendrikx became a director. NBB
In short
From € 1.2 million profit in 2022 to € 836,278 profit in 2025.
Paid € 1.5 million in corporate taxes since 2022.
Best year ever: 2023, with € 1.4 million profit.
On average € 91,600 of value added per employee in 2025.
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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 stake of ELRO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HR VLIEGENRAMEN EN -DEURENBehind HR VLIEGENRAMEN EN -DEUREN are Matteo Hendrikx and Ronny Hendrikx. The shares are held by ELRO (100%).
Directors
According to the 2025 annual accounts
since 2022
since 1997
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Haltstraat 88
3900 Pelt
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
- 0461.145.720
- VAT number
- BE 0461.145.720
- Registered office
- Haltstraat 88, 3900 Pelt
- Names & denominations
- HR VLIEGENRAMEN EN -DEUREN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 July 1997
- Peppol
- Active · Active since 25 Sept 2026
- Activities · NACE
Vervaardiging van metalen ramen, deuren, wanden en dergelijke
Vervaardiging van metalen deuren en vensters
Schrijnwerk
Schrijnwerk van hout of van kunststof