Financials
Financial year 2025
HOLLEX from Honnelles, company number BE0524977361, closed financial year 2025 with a result of € -1.5 million after tax. For that financial year HOLLEX recorded a gross margin of € -63,397 and equity of € 29.2 million. Compared with financial year 2024, the result moved from € 222,802 to € -1.5 million. 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 December 19, 2025.
€ 29.2 million
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1.5 million
▼ still € 222,802 profit in 2024
Profit after tax over the fiscal year.
€ 913,817
▲ 29% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 65,356.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 160,511
▼ 4% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3.5 million
Loans from banks and other lenders, long and short.
€ 559
▼ 56% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,357
▼ 94% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 23,300 | € 26 | € -3,659 | € -63,397 | ▼ € 59,737 |
| Profit after taxes | € 341,414 | € 131,312 | € 222,802 | € -1,492,957 | ▼ € 1.7 million |
| Equity | € 30,349,889 | € 30,481,200 | € 30,704,003 | € 29,161,046 | ▼ 5% |
| Total debts | € 5,028,164 | € 5,913,374 | € 3,564,570 | € 3,550,456 | |
| Cash | € 504,493 | € 746,256 | € 707,738 | € 913,817 | ▲ 29% |
| Land & buildings | € 401,800 | € 240,000 | € 240,000 | € 240,000 | |
| Retained profit | € 1,254,199 | € 1,385,510 | € 1,608,313 | € 65,356 | ▼ 96% |
| Dividend | € 714,286 | € 0 | € 0 | € 50,000 | |
| Bank debt | € 5,017,484 | € 5,900,000 | € 3,509,631 | € 3,509,631 | |
| Balance sheet total | € 35,378,053 | € 36,394,575 | € 34,268,572 | € 32,711,501 | ▼ 5% |
| Employees (FTE) | 0.4 | 0.2 | 0 | 0 |
Key figures of HOLLEX, 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 December 2026.
What happened to HOLLEX?
What happened at HOLLEX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 1.5 million (▼ € 1.7 million vs 2024). Source: NBB ↗
- Sylvie-Anne BOVER became a director. NBB
- Eric MOZAS became a director. NBB
- New establishment in Honnelles. KBO
- Start of the company according to the CBE. KBO
In short
From € 341,414 profit in 2022 to € 1.5 million loss in 2025.
Paid € 596,587 in corporate taxes since 2022.
Best year ever: 2022, with € 341,414 profit.
Paid out € 764,286 in dividends to the owners in total.
Management
Behind HOLLEX are Sylvie-Anne BOVER and Eric MOZAS. Eric MOZAS is also behind DECOMO IMMOBILIER.
Directors
According to the 2025 annual accounts
Sylvie-Anne BOVER
Director
since 2023
since 2023
Establishments
Establishment units
Physical locations of this company
Rue de la Vallée(ROI) 12
7387 Honnelles
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0524.977.361
- VAT number
- BE 0524.977.361
- Registered office
- Rue de la Vallée(ROI) 12, 7387 Honnelles
- Names & denominations
- HOLLEX
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 March 2013
- Peppol
- Active · Active since 18 Nov 2025
- Contact
- [email protected]
- Activities · NACE
Ontwikkeling van residentiële bouwprojecten
Activiteiten van holdings
Ontwikkeling van niet-residentiële bouwprojecten
Handel in eigen onroerend goed
Holdings