Financials
Financial year 2025
Van Heester M. from Mortsel, company number BE0464061559, closed financial year 2025 with a result of € -16,141 after tax. For that financial year Van Heester M. recorded a gross margin of € 12,699 and equity of € 68,248. Compared with financial year 2024, the result moved from € 805 to € -16,141. The company made a loss. 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 June 29, 2026.
€ 68,248
▼ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -16,141
▼ still € 805 profit in 2024
Profit after tax over the fiscal year.
€ 53,460
▼ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 49,648.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 70,355
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 52,659
▼ 23% vs 2024
€ 17,400 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 3,025
▼ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,525
▼ 25% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 69,160 | € 39,431 | € 32,179 | € 12,699 | ▼ 61% |
| Profit after taxes | € 40,399 | € 16,199 | € 805 | € -16,141 | ▼ € 16,946 |
| Equity | € 72,251 | € 86,850 | € 86,055 | € 68,248 | ▼ 21% |
| Total debts | € 58,933 | € 53,665 | € 87,613 | € 69,205 | ▼ 21% |
| Cash | € 35,243 | € 82,151 | € 66,273 | € 53,460 | ▼ 19% |
| Retained profit | € 53,651 | € 68,250 | € 67,455 | € 49,648 | ▼ 26% |
| Dividend | € 1,600 | € 1,600 | € 1,600 | € 1,666 | ▲ 4% |
| Bank debt | € 39,253 | € 30,490 | € 67,968 | € 52,659 | ▼ 23% |
| Balance sheet total | € 131,184 | € 140,514 | € 173,668 | € 137,453 | ▼ 21% |
Key figures of Van Heester M., 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 Van Heester M.?
What happened at Van Heester M. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 16,141 (▼ € 16,946 vs 2024). Source: NBB ↗
- New establishment in Mortsel. KBO
- Start of the company according to the CBE. KBO
In short
From € 40,399 profit in 2022 to € 16,141 loss in 2025.
Paid € 25,495 in corporate taxes since 2022.
Best year ever: 2022, with € 40,399 profit.
Paid out € 6,466 in dividends to the owners in total.
Management
Behind Van Heester M. is Marc Van Heester.
Directors
According to the 2025 annual accounts
Marc Van Heester
Director
Establishments
Establishment units
Physical locations of this company
Edegemsestraat 177
2640 Mortsel
Deurnestraat 83
2640 Mortsel
Active since 29 October 1998
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0464.061.559
- VAT number
- BE 0464.061.559
- Registered office
- Edegemsestraat 177, 2640 Mortsel
- Names & denominations
- Van Heester M.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 September 1998
- Peppol
- Active · Active since 4 Apr 2025
- Activities · NACE
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Installatie van isolatie
Dakwerkzaamheden
Overige detailhandel in nieuwe artikelen neg
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Dakbedekking en bouw van dakconstructies
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