Financials
Financial year 2025
HAFEL from Koekelberg, company number BE0475677013, closed financial year 2025 with a result of € 75,952 after tax. For that financial year HAFEL recorded revenue of € 1.3 million and equity of € 333,519. Compared with financial year 2024, the result moved from € 20,762 to € 75,952. Profitable, and profit is growing. 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 16, 2026.
€ 333,519
▲ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 75,952
▲ 266% vs 2024
Profit after tax over the fiscal year.
€ 3,346
▼ 51% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 30,000 paid out
39 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 127,083
▲ 47% 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.
€ 17,795
▼ 43% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 345,808
▲ € 309,002 vs 2024
€ 11,273 is repaid this year. At this pace the long-term loan is gone in ≈ 26 years.
€ 150,388
▼ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 39,244
▼ 30% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,418,779 | € 1,473,521 | € 1,325,833 | € 1,328,244 | |
| Gross margin | € 181,610 | € 194,675 | € 147,726 | € 261,885 | ▲ 77% |
| Profit after taxes | € 25,897 | € 37,507 | € 20,762 | € 75,952 | ▲ 266% |
| Equity | € 229,298 | € 266,805 | € 287,567 | € 333,519 | ▲ 16% |
| Total debts | € 240,317 | € 278,301 | € 249,953 | € 535,440 | ▲ 114% |
| Cash | € 8,315 | € 19,690 | € 6,885 | € 3,346 | ▼ 51% |
| Land & buildings | - | - | - | € 348,993 | |
| Retained profit | € 214,003 | € 251,510 | € 272,272 | € 318,224 | ▲ 17% |
| Dividend | € 0 | € 0 | € 0 | € 30,000 | |
| Bank debt | € 35,659 | € 34,775 | € 36,806 | € 345,808 | ▲ € 309,002 |
| Balance sheet total | € 469,615 | € 545,106 | € 537,520 | € 868,960 | ▲ 62% |
Key figures of HAFEL, 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 HAFEL?
What happened at HAFEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 75,952 (▲ 266% vs 2024). Source: NBB ↗
- New establishment in Jette. KBO
- Start of the company according to the CBE. KBO
In short
From € 25,897 profit in 2022 to € 75,952 profit in 2025.
Paid € 43,222 in corporate taxes since 2022.
Best year ever: 2025, with € 75,952 profit.
Paid out € 30,000 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
François Hellinckxstraat 25
1081 Koekelberg
Firmin Lecharlierlaan 25
1090 Jette
Active since 4 October 2001
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
- 0475.677.013
- VAT number
- BE 0475.677.013
- Registered office
- François Hellinckxstraat 25, 1081 Koekelberg
- Names & denominations
- HAFEL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 September 2001
- Peppol
- Active · Active since 2 Mar 2026
- Activities · NACE
Schrijnwerk
Overige werkzaamheden in verband met de afwerking van gebouwen