Financials
Financial year 2025
HR-Decor from Sankt Vith, company number BE0462652584, closed financial year 2025 with a result of € 25,785 after tax. For that financial year HR-Decor recorded a gross margin of € 174,598 and equity of € 111,360. Compared with financial year 2024, the result moved from € 67,992 to € 25,785. 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 August 19, 2026.
€ 111,360
▲ 30% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 25,785
▼ 62% vs 2024
Profit after tax over the fiscal year.
€ 18,358
▲ 167% 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 € 92,760.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 117,060
▼ 1% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 25,796
▼ 27% vs 2024
Of which on lease € 21,072.
Debts at end 2025
€ 21,126
▼ 34% vs 2024
€ 6,006 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 44,111
▲ 35% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,353
▼ 66% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -576 | € -2,198 | € 218,049 | € 174,598 | ▼ 20% |
| Profit after taxes | € -1,012 | € -2,452 | € 67,992 | € 25,785 | ▼ 62% |
| Equity | € 20,036 | € 17,583 | € 85,575 | € 111,360 | ▲ 30% |
| Total debts | € 0 | € 2,023 | € 80,430 | € 73,035 | ▼ 9% |
| Cash | € 19,036 | € 19,603 | € 6,874 | € 18,358 | ▲ 167% |
| Land & buildings | - | - | € 673 | € 340 | ▼ 50% |
| Retained profit | € 1,436 | € -1,017 | € 66,975 | € 92,760 | ▲ 38% |
| Dividend | € 162,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 0 | € 0 | € 32,143 | € 21,126 | ▼ 34% |
| Balance sheet total | € 20,036 | € 19,607 | € 166,005 | € 184,394 | ▲ 11% |
Key figures of HR-Decor, 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-Decor?
What happened at HR-Decor in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 25,785 (▼ 62% vs 2024). filed late Source: NBB ↗
- Raphael HOFFMANN became a director. NBB
- New establishment in Sankt Vith. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,012 loss in 2022 to € 25,785 profit in 2025.
Paid € 16,135 in corporate taxes since 2022.
Best year ever: 2024, with € 67,992 profit.
Paid out € 162,000 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
Directors
According to the 2025 annual accounts
Raphael HOFFMANN
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Andler 11 B
4782 Sankt Vith
Andler 11 box B
4782 Sankt Vith
Active since 24 February 1998
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
Google Workspace
Hosting
WIX_COM, IL
Domain
Domain
hr-decor.com
Registered
2016-09-16
Registrar
Network Solutions, LLC
Expires
2026-09-16
Website info
Features
Security
Network
Details
- Company number
- 0462.652.584
- VAT number
- BE 0462.652.584
- Registered office
- Andler 11 B, 4782 Sankt Vith
- Names & denominations
- HR-Decor
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 February 1998
- Peppol
- Active · Active since 5 Jan 2026
- Activities · NACE
Schilderen van gebouwen
Plaatsen van behang en vloerbedekking en wandbekleding van andere materialen
Schilderen van civieltechnische werken
Interieurontwerp
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Activiteiten van interieurdecorateurs