Financials
Financial year 2025
HEFSPAN from Waregem, company number BE0462281808, closed financial year 2025 with a result of € 157,888 after tax. For that financial year HEFSPAN recorded a gross margin of € 385,440 and equity of € 2 million. Compared with financial year 2024, the result moved from € 331,130 to € 157,888. 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 July 20, 2026.
€ 2 million
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 157,888
▼ 52% vs 2024
Profit after tax over the fiscal year.
€ 19,535
▼ 5% 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 € 2 million.
People and assets in 2025
1.6
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 73,483
€ 45,900 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.
€ 152,669
▲ 30% vs 2024
Of which on lease € 57,714.
Debts at end 2025
€ 80,951
▲ 17% vs 2024
€ 16,625 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 207,835
Supplier invoices still open on the last day of the fiscal year.
€ 35,322
▼ 10% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 585,448 | € 649,941 | € 584,327 | € 385,440 | ▼ 34% |
| Profit after taxes | € 360,887 | € 383,593 | € 331,130 | € 157,888 | ▼ 52% |
| Equity | € 1,377,758 | € 1,759,685 | € 1,854,815 | € 2,012,703 | ▲ 9% |
| Total debts | € 856,113 | € 609,504 | € 575,527 | € 567,827 | ▼ 1% |
| Cash | € 39,632 | € 64,683 | € 20,636 | € 19,535 | ▼ 5% |
| Land & buildings | € 3,077 | € 2,985 | € 0 | - | |
| Retained profit | € 1,356,687 | € 1,738,614 | € 1,833,744 | € 1,991,632 | ▲ 9% |
| Dividend | € 192,357 | € 1,666 | € 236,000 | € 0 | ▼ 100% |
| Bank debt | € 117,828 | € 89,549 | € 69,167 | € 80,951 | ▲ 17% |
| Balance sheet total | € 2,233,871 | € 2,369,190 | € 2,430,342 | € 2,580,530 | ▲ 6% |
| Employees (FTE) | 1.9 | 2 | 1.5 | 1.6 | ▲ 0.1 |
Key figures of HEFSPAN, 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 HEFSPAN?
What happened at HEFSPAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 157,888 (▼ 52% vs 2024). Source: NBB ↗
- BTA HOLDING BV became a director. NBB
- ARNAUD BORTIER became a director. NBB
- New establishment in Waregem. KBO
- New establishment in Anzegem. KBO
- Start of the company according to the CBE. KBO
In short
From € 360,887 profit in 2022 to € 157,888 profit in 2025.
Paid € 395,971 in corporate taxes since 2022.
Best year ever: 2023, with € 383,593 profit.
On average € 240,900 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 BTA Holding comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HEFSPANBehind HEFSPAN are BTA HOLDING BV, ARNAUD BORTIER, JOOST BORTIER and JANIQUE DEVOGELAERE. The shares are held by BTA Holding (100%).
Directors
According to the 2025 annual accounts
Director · represented by BORTIER THIBAUT
since 2024
since 2024
JANIQUE DEVOGELAERE
Director
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Mannebeekstraat 11
8790 Waregem
Heuntjesstraat 40
8570 Anzegem
Active since 16 January 1998
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0462.281.808
- VAT number
- BE 0462.281.808
- Registered office
- Mannebeekstraat 11, 8790 Waregem
- Names & denominations
- HEFSPAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 December 1997
- Peppol
- Active · Active since 26 Nov 2025
- Activities · NACE
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