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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Shrinking team NBB
FTE fell two years in a row, from 13 to 7.4.
Financials
Financial year 2025
ER-PA Heusden from Heusden-Zolder, company number BE0546970528, closed financial year 2025 with a result of € 576,099 after tax. For that financial year ER-PA Heusden recorded a gross margin of € 1.2 million and equity of € 4.2 million. Compared with financial year 2024, the result moved from € 627,909 to € 576,099. The company is profitable. 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 9, 2026.
€ 4.2 million
▲ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 576,099
▼ 8% vs 2024
Profit after tax over the fiscal year.
€ 174,140
▼ 26% 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 € 4.1 million.
People and assets in 2025
7.4
▼ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 325,156
▲ 12% vs 2024
€ 43,900 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.
€ 43,969
▼ 6% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 264,857
▼ 28% vs 2024
€ 60,897 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 751,161
▲ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 159,128
▲ 74% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,481,311 | € 1,503,141 | € 1,253,692 | € 1,216,586 | ▼ 3% |
| Profit after taxes | € 774,666 | € 725,580 | € 627,909 | € 576,099 | ▼ 8% |
| Equity | € 2,244,727 | € 2,970,307 | € 3,598,216 | € 4,174,315 | ▲ 16% |
| Total debts | € 1,547,349 | € 2,045,488 | € 1,220,655 | € 1,227,220 | ▲ 1% |
| Cash | € 462,302 | € 722,168 | € 235,457 | € 174,140 | ▼ 26% |
| Land & buildings | € 396,577 | € 699,633 | € 447,168 | € 421,043 | ▼ 6% |
| Retained profit | € 2,194,727 | € 2,920,307 | € 3,548,216 | € 4,124,315 | ▲ 16% |
| Bank debt | € 208,015 | € 452,024 | € 369,632 | € 264,857 | ▼ 28% |
| Balance sheet total | € 3,792,076 | € 5,015,795 | € 4,818,872 | € 5,401,534 | ▲ 12% |
| Employees (FTE) | 12.1 | 13 | 8.4 | 7.4 | ▼ 1 |
Key figures of ER-PA Heusden, 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 ER-PA Heusden?
What happened at ER-PA Heusden in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 576,099 (▼ 8% vs 2024). Source: NBB ↗
- Mehmet Ozciftci became a director. NBB
- Muhammet Ozciftci became a director. NBB
- New establishment in Heusden-Zolder. KBO
- Start of the company according to the CBE. KBO
In short
From € 774,666 profit in 2022 to € 576,099 profit in 2025.
Paid € 861,389 in corporate taxes since 2022.
Best year ever: 2022, with € 774,666 profit.
On average € 164,400 of value added per employee in 2025.
Management
Behind ER-PA Heusden are Mehmet Ozciftci and Muhammet Ozciftci. Mehmet Ozciftci is also behind ER-PA Beringen and OZHANIFIOGLU.
Directors
According to the 2025 annual accounts
since 2023
Muhammet Ozciftci
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Koolmijnlaan 24
3550 Heusden-Zolder
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
- 0546.970.528
- VAT number
- BE 0546.970.528
- Registered office
- Koolmijnlaan 24, 3550 Heusden-Zolder
- Names & denominations
- ER-PA Heusden
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 February 2014
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)