Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 51 % of short-term debt in 2025; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 12.2 to 8.
Financials
Financial year 2025
Régie Communale Autonome La Hulpoise from La Hulpe, company number BE0506633473, closed financial year 2025 with a result of € 48,778 after tax. For that financial year Régie Communale Autonome La Hulpoise recorded a gross margin of € 552,336 and equity of € 1.8 million. Compared with financial year 2024, the result moved from € -133,748 to € 48,778. Profitable, and profit is growing. 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 September 15, 2026.
€ 1.8 million
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 48,778
▲ still € 133,748 loss in 2024
Profit after tax over the fiscal year.
€ 70,848
▲ € 62,818 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 € -952,581.
People and assets in 2025
8
▼ 2.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 341,107
▼ 17% vs 2024
€ 42,600 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.
€ 97,487
▼ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2 million
▼ 3% vs 2024
€ 59,773 is repaid this year. At this pace the long-term loan is gone in ≈ 34 years.
€ 373,566
▲ 100% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 50,797
▲ 82% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 265,168 | € 398,366 | € 433,026 | € 552,336 | ▲ 28% |
| Profit after taxes | € -252,001 | € -177,067 | € -133,748 | € 48,778 | ▲ € 182,526 |
| Equity | € 2,224,002 | € 1,977,113 | € 1,821,540 | € 1,788,275 | ▼ 2% |
| Total debts | € 2,908,046 | € 2,838,086 | € 2,727,092 | € 2,844,325 | ▲ 4% |
| Cash | € 4,891 | € 5,030 | € 8,030 | € 70,848 | ▲ € 62,818 |
| Land & buildings | € 4,538,349 | € 4,349,111 | € 4,138,661 | € 3,928,210 | ▼ 5% |
| Retained profit | € -690,544 | € -867,611 | € -1,001,359 | € -952,581 | ▲ € 48,778 |
| Bank debt | € 2,314,168 | € 2,148,641 | € 2,076,273 | € 2,017,716 | ▼ 3% |
| Balance sheet total | € 5,132,048 | € 4,815,199 | € 4,548,632 | € 4,632,600 | ▲ 2% |
| Employees (FTE) | - | 12.2 | 10.3 | 8 | ▼ 2.3 |
Key figures of Régie Communale Autonome La Hulpoise, 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 Régie Communale Autonome La Hulpoise?
What happened at Régie Communale Autonome La Hulpoise in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 48,778. filed late Source: NBB ↗
- Xavier Verhaeghe became a director. NBB
- Frédéric Van Crombreucq became a director. NBB
- Julie Drossaert became a director. NBB
- Pascal Billen became a director. NBB
- Stéphanie Delcroix became a director. NBB
- Francis Bossier became a director. NBB
- Denis Henry became a director. NBB
In short
From € 252,001 loss in 2022 to € 48,778 profit in 2025.
Best year ever: 2025, with € 48,778 profit.
On average € 69,000 of value added per employee in 2025.
Management
Behind Régie Communale Autonome La Hulpoise are Laurence Delcominette, Patrick Van Damme, Sarah Wagschal, Xavier Verhaeghe, Frédéric Van Crombreucq and Julie Drossaert.
Directors
According to the 2025 annual accounts
Laurence Delcominette
Director
Patrick Van Damme
Director
since 2019
Sarah Wagschal
Director
since 2019
Xavier Verhaeghe
Director
since 2024
Frédéric Van Crombreucq
Director
since 2024
Julie Drossaert
Director
since 2024
Pascal Billen
Vice-chairman of the board
since 2024
Stéphanie Delcroix
Chairman of the board
since 2024
Francis Bossier
Director
since 2024
Denis Henry
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Rue des Combattants 59
1310 La Hulpe
Rue Général de Gaulle 53
1310 La Hulpe
Active since 1 January 2015
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0506.633.473
- VAT number
- BE 0506.633.473
- Registered office
- Rue des Combattants 59, 1310 La Hulpe
- Names & denominations
- Régie Communale Autonome La Hulpoise
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 1 December 2014
- Peppol
- Active · Active since 21 Oct 2026
- Contact
- [email protected]
- Activities · NACE
Exploitatie van sportaccommodaties
Cateringdiensten op contractbasis en overige diensten in verband met maaltijden
Overige eetgelegenheden
Exploitatie van culturele centra en multifunctionele zalen ten behoeve van culturele activiteiten
Handel in eigen onroerend goed