Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 3.6 to 2.
Financials
Financial year 2025
HDS - FARMA from Erpe-Mere, company number BE0479633821, closed financial year 2025 with a result of € 33,523 after tax. For that financial year HDS - FARMA recorded a gross margin of € 260,766 and equity of € 408,149. Compared with financial year 2024, the result moved from € 59,464 to € 33,523. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on February 16, 2026.
€ 408,149
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 33,523
▼ 44% vs 2024
Profit after tax over the fiscal year.
€ 150,308
▼ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 33,500 paid out
100 % of the profit went to the shareholders, mostly to ESDR (100 % of the shares). That is where the money ends up.
People and assets in 2025
2
▼ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 139,495
▲ 4% vs 2024
€ 69,700 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.
€ 11,319
▼ 36% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 732,488
▲ 142% vs 2024
€ 71,250 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 136,414
▼ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 22,729
▲ 74% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 314,374 | € 317,904 | € 282,673 | € 260,766 | ▼ 8% |
| Profit after taxes | € 60,976 | € 53,858 | € 59,464 | € 33,523 | ▼ 44% |
| Equity | € 1,068,535 | € 836,162 | € 408,126 | € 408,149 | |
| Total debts | € 163,945 | € 72,324 | € 658,268 | € 1,055,174 | ▲ 60% |
| Cash | € 747,018 | € 464,756 | € 157,720 | € 150,308 | ▼ 5% |
| Land & buildings | € 140,371 | € 135,662 | € 514,941 | € 498,754 | ▼ 3% |
| Retained profit | € 799,935 | € 567,562 | € 139,526 | € 139,549 | |
| Dividend | € 0 | € 286,230 | € 487,500 | € 33,500 | ▼ 93% |
| Bank debt | € 0 | € 0 | € 303,306 | € 732,488 | ▲ 142% |
| Balance sheet total | € 1,232,479 | € 908,486 | € 1,066,394 | € 1,463,323 | ▲ 37% |
| Employees (FTE) | 3.5 | 3.6 | 2.6 | 2 | ▼ 0.6 |
Key figures of HDS - FARMA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to HDS - FARMA?
What happened at HDS - FARMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 33,523 (▼ 44% vs 2024). Source: NBB ↗
- ESDR BV became a director. NBB
- New establishment in Erpe-Mere. KBO
- Start of the company according to the CBE. KBO
In short
From € 60,976 profit in 2022 to € 33,523 profit in 2025.
Paid € 35,250 in corporate taxes since 2022.
Best year ever: 2022, with € 60,976 profit.
On average € 130,400 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 ESDR comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HDS - FARMABehind HDS - FARMA is ESDR BV. The shares are held by ESDR (100%).
Establishments
Establishment units
Physical locations of this company
Zandstraat 109
9420 Erpe-Mere
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
- 0479.633.821
- VAT number
- BE 0479.633.821
- Registered office
- Zandstraat 109, 9420 Erpe-Mere
- Names & denominations
- HDS - FARMA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 February 2003
- Peppol
- Active · Active since 25 Feb 2025
- Activities · NACE
Apothekers
Detailhandel in farmaceutische producten