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 17 % of short-term debt in 2025; threshold 65 %.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
Henrotay Pauline from Durbuy, company number BE0506668117, closed financial year 2025 with a result of € 65,793 after tax. For that financial year Henrotay Pauline recorded revenue of € 0 and equity of € 93,258. Compared with financial year 2024, the result moved from € 48,014 to € 65,793. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 29, 2026.
€ 93,258
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 65,793
▲ 37% vs 2024
Profit after tax over the fiscal year.
€ 16,555
▲ 21% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 65,793 paid out
100 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 21,980
▲ 1% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 92,031
▼ 12% vs 2024
€ 13,386 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 12,324
▲ 241% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,099
▲ 33% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 70,504 | € 71,350 | € 93,686 | ▲ 31% |
| Profit after taxes | € 36,661 | € 48,014 | € 65,793 | ▲ 37% |
| Equity | € 93,258 | € 93,258 | € 93,258 | |
| Total debts | € 112,362 | € 160,851 | € 175,268 | ▲ 9% |
| Cash | € 18,939 | € 13,686 | € 16,555 | ▲ 21% |
| Land & buildings | € 105,470 | € 99,862 | € 94,591 | ▼ 5% |
| Retained profit | € 92,258 | € 92,258 | € 92,258 | |
| Dividend | € 13,450 | € 48,014 | € 65,793 | ▲ 37% |
| Bank debt | € 104,566 | € 105,094 | € 92,031 | ▼ 12% |
| Balance sheet total | € 205,620 | € 254,109 | € 268,527 | ▲ 6% |
Key figures of Henrotay Pauline, fiscal years 2023 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 Henrotay Pauline?
What happened at Henrotay Pauline in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 65,793 (▲ 37% vs 2024). Source: NBB ↗
- Pauline HENROTAY became a director. NBB
- New establishment in Seraing. KBO
- New establishment in Flémalle. KBO
- Start of the company according to the CBE. KBO
In short
From € 36,661 profit in 2023 to € 65,793 profit in 2025.
Paid € 43,540 in corporate taxes since 2023.
Best year ever: 2025, with € 65,793 profit.
Paid out € 127,257 in dividends to the owners in total.
A new publication or filing at Henrotay Pauline? We notify you, reason included.
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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
Behind Henrotay Pauline is Pauline HENROTAY.
Directors
According to the 2025 annual accounts
Pauline HENROTAY
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Plateau du Soleil (Pt Somme) 63
6940 Durbuy
Grand'Route(FLG) 472
4400 Flémalle
Active since 9 December 2014
Rue Fossoul 1 box 101
4100 Seraing
Active since 28 February 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0506.668.117
- VAT number
- BE 0506.668.117
- Registered office
- Plateau du Soleil (Pt Somme) 63, 6940 Durbuy
- Names & denominations
- Henrotay Pauline
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 December 2014
- Peppol
- Not registered