Financials
Financial year 2025
HG Vloerisolatie from Houthalen-Helchteren, company number BE0704772306, closed financial year 2025 with a result of € 19,457 after tax. For that financial year HG Vloerisolatie recorded a gross margin of € 317,544 and equity of € 429,689. Compared with financial year 2024, the result moved from € 53,971 to € 19,457. 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 October 29, 2025.
€ 429,689
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,457
▼ 64% vs 2024
Profit after tax over the fiscal year.
€ 203,535
▼ 4% 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 € 423,489.
People and assets in 2025
1.6
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 117,628
▼ 4% vs 2024
€ 73,500 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.
€ 402,216
▼ 22% vs 2024
Of which on lease € 395,714.
Debts at end 2025
€ 395,776
▼ 22% vs 2024
€ 104,705 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 32,851
▼ 41% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,575
▼ 47% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 310,188 | € 304,648 | € 347,493 | € 317,544 | ▼ 9% |
| Profit after taxes | € 125,278 | € 53,680 | € 53,971 | € 19,457 | ▼ 64% |
| Equity | € 302,830 | € 356,261 | € 410,232 | € 429,689 | ▲ 5% |
| Total debts | € 454,397 | € 387,713 | € 580,635 | € 442,647 | ▼ 24% |
| Cash | € 231,527 | € 177,463 | € 213,017 | € 203,535 | ▼ 4% |
| Retained profit | € 296,630 | € 350,061 | € 404,032 | € 423,489 | ▲ 5% |
| Dividend | € 0 | € 250 | € 0 | € 0 | |
| Bank debt | € 353,572 | € 301,369 | € 508,400 | € 395,776 | ▼ 22% |
| Balance sheet total | € 757,228 | € 743,974 | € 990,866 | € 872,335 | ▼ 12% |
| Employees (FTE) | 1.8 | 2 | 2 | 1.6 | ▼ 0.4 |
Key figures of HG Vloerisolatie, 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 October 2026.
What happened to HG Vloerisolatie?
What happened at HG Vloerisolatie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 19,457 (▼ 64% vs 2024). Source: NBB ↗
- Jaciento BEYNAERTS became a director. NBB
- New establishment in Houthalen-Helchteren. KBO
- Start of the company according to the CBE. KBO
In short
From € 125,278 profit in 2022 to € 19,457 profit in 2025.
Paid € 60,387 in corporate taxes since 2022.
Best year ever: 2022, with € 125,278 profit.
On average € 198,500 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
Behind HG Vloerisolatie are Jaciento BEYNAERTS and Helga VAN DEN BROECK.
Directors
According to the 2025 annual accounts
Jaciento BEYNAERTS
Director
since 2022
Helga VAN DEN BROECK
Director
Establishments
Establishment units
Physical locations of this company
Industriepark Centrum-Zuid 1511
3530 Houthalen-Helchteren
Centrum-Zuid 1511
3530 Houthalen-Helchteren
Active since 1 November 2018
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0704.772.306
- VAT number
- BE 0704.772.306
- Registered office
- Industriepark Centrum-Zuid 1511, 3530 Houthalen-Helchteren
- Names & denominations
- HG Vloerisolatie
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 September 2018
- Peppol
- Active · Active since 5 Jan 2026
- Activities · NACE
Installatie van isolatie
Chapewerken
Isolatiewerkzaamheden