Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 41 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
HIMSCHOOT from Gent, company number BE0715402120, closed financial year 2025 with a result of € -640,023 after tax. For that financial year HIMSCHOOT recorded a gross margin of € 248,694 and equity of € 198,576. Compared with financial year 2024, the result moved from € 874 to € -640,023. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 21, 2026.
€ 198,576
▼ 41% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -640,023
▼ still € 874 profit in 2024
Profit after tax over the fiscal year.
€ 123,116
▼ 74% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -363,424.
People and assets in 2025
15.3
▼ 3.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 731,189
▼ 24% vs 2024
€ 47,800 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.
€ 106,302
▼ 36% vs 2024
Of which on lease € 98,975.
Debts at end 2025
€ 1.1 million
▼ 15% vs 2024
€ 141,363 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 393,029
▲ 100% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 109,523
▼ 14% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 996,546 | € 1,018,569 | € 1,171,963 | € 248,694 | ▼ 79% |
| Profit after taxes | € 920 | € 501 | € 874 | € -640,023 | ▼ € 640,897 |
| Equity | € 337,225 | € 337,725 | € 338,599 | € 198,576 | ▼ 41% |
| Total debts | € 830,366 | € 655,027 | € 1,597,885 | € 1,597,621 | |
| Cash | € 100,657 | € 75,680 | € 480,047 | € 123,116 | ▼ 74% |
| Retained profit | € 275,225 | € 275,725 | € 276,599 | € -363,424 | ▼ € 640,023 |
| Bank debt | € 538,149 | € 355,942 | € 1,254,746 | € 1,070,527 | ▼ 15% |
| Balance sheet total | € 1,167,591 | € 992,752 | € 1,936,484 | € 1,796,197 | ▼ 7% |
| Employees (FTE) | 17.8 | 17 | 18.9 | 15.3 | ▼ 3.6 |
Key figures of HIMSCHOOT, 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 HIMSCHOOT?
What happened at HIMSCHOOT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 640,023 (▼ € 640,897 vs 2024). Source: NBB ↗
- MELLON BV became a director. NBB
- Jan Delmeire became a director. NBB
- New establishment in Gent. KBO
- New establishment in Gent. KBO
- New establishment in Gent. KBO
- New establishment in Gent. KBO
- New establishment in Gent. KBO
In short
From € 920 profit in 2022 to € 640,023 loss in 2025.
Paid € 26,301 in corporate taxes since 2022.
Best year ever: 2022, with € 920 profit.
On average € 16,300 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
The stake of MELLON comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HIMSCHOOTBehind HIMSCHOOT are MELLON BV and Jan Delmeire. The shares are held by MELLON (100%).
Directors
According to the 2025 annual accounts
since 2024
since 2024
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Lourdesstraat 73
9041 Gent
Dok-Noord 7 box 1
9000 Gent
Active since 3 December 2018
Koperstraat 10
9830 Sint-Martens-Latem
Active since 3 December 2018
Groentenmarkt 1
9000 Gent
Active since 3 December 2018
Koningin Elisabethlaan 112
9000 Gent
Active since 16 January 2020
Visserij 77
9000 Gent
Active since 1 September 2024
Muidepoort 33
9000 Gent
Active since 1 September 2024
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
- 0715.402.120
- VAT number
- BE 0715.402.120
- Registered office
- Lourdesstraat 73, 9041 Gent
- Names & denominations
- HIMSCHOOT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 December 2018
- Peppol
- Active · Active since 27 Mar 2026
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