Financials
Financial year 2024
HESTIA from Schilde, company number BE0720674663, closed financial year 2024 with a result of € -120,298 after tax. For that financial year HESTIA recorded a gross margin of € 185,692 and equity of € 4.4 million. Compared with financial year 2023, the result moved from € 2.8 million to € -120,298. 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 August 28, 2025.
€ 4.4 million
▼ 3% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -120,298
▼ still € 2.8 million profit in 2023
Profit after tax over the fiscal year.
€ 209
▼ 99% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2.8 million.
People and assets in 2024
€ 99,857
▼ 23% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 101,067
▼ 20% vs 2023
€ 26,812 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 65,682
▲ € 56,019 vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 39,061
▼ 13% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 66,547 | € 74,819 | € 66,942 | € 185,692 | ▲ 177% |
| Profit after taxes | € 48,420 | € 53,317 | € 2,817,283 | € -120,298 | ▼ € 2.9 million |
| Equity | € 1,672,364 | € 1,725,681 | € 4,542,964 | € 4,422,666 | ▼ 3% |
| Total debts | € 35,429 | € 56,378 | € 181,464 | € 689,710 | ▲ 280% |
| Cash | € 22,260 | € 852 | € 18,629 | € 209 | ▼ 99% |
| Retained profit | € 43,671 | € 96,988 | € 2,914,271 | € 2,793,974 | ▼ 4% |
| Bank debt | € 0 | € 0 | € 126,863 | € 101,067 | ▼ 20% |
| Balance sheet total | € 1,707,793 | € 1,782,060 | € 4,724,428 | € 5,112,377 | ▲ 8% |
Key figures of HESTIA, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to HESTIA?
What happened at HESTIA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 120,298 (▼ € 2.9 million vs 2023). filed late Source: NBB ↗
- New establishment in Brecht. KBO
- Peter Joris Van Hulle became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 48,420 profit in 2021 to € 120,298 loss in 2024.
Paid € 54,921 in corporate taxes since 2021.
Best year ever: 2023, with € 2.8 million profit.
Management
Behind HESTIA is Peter Joris Van Hulle. Peter Joris Van Hulle is also behind AMV 2.
Directors
According to the 2024 annual accounts
since 2019
Establishments
Establishment units
Physical locations of this company
Egelvoortstraat 27
2970 Schilde
Kooldriesstraat 2
2960 Brecht
Active since 13 February 2019
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0720.674.663
- VAT number
- BE 0720.674.663
- Registered office
- Egelvoortstraat 27, 2970 Schilde
- Names & denominations
- HESTIA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 February 2019
- Peppol
- Active · Active since 12 Feb 2025
- Activities · NACE
Activiteiten van holdings
Holdings