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 18 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
Hemelhoeve from Brasschaat, company number BE0721521434, closed financial year 2024 with a result of € 134,841 after tax. For that financial year Hemelhoeve recorded a gross margin of € 952,701 and equity of € 742. Compared with financial year 2023, the result moved from € 222,243 to € 134,841. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2025.
€ 742
▲ € 134,841 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 134,841
▼ 39% vs 2023
Profit after tax over the fiscal year.
€ 66,126
▼ 22% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € -99,258.
People and assets in 2024
19.3
▲ 8.5 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 614,769
▲ 4% vs 2023
€ 31,900 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.
€ 98,500
▼ 32% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 1.2 million
▼ 10% vs 2023
€ 140,803 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 257,193
▼ 35% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 95,515
▲ 15% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 423,298 | € 840,055 | € 1,014,511 | € 952,701 | ▼ 6% |
| Profit after taxes | € -82,055 | € -119,872 | € 222,243 | € 134,841 | ▼ 39% |
| Equity | € -236,470 | € -356,342 | € -134,099 | € 742 | ▲ € 134,841 |
| Total debts | € 2,400,206 | € 2,431,884 | € 2,210,496 | € 1,899,368 | ▼ 14% |
| Cash | € 33,836 | € 81,552 | € 84,332 | € 66,126 | ▼ 22% |
| Land & buildings | € 812,336 | € 775,886 | € 739,435 | € 716,968 | ▼ 3% |
| Retained profit | € -336,470 | € -456,342 | € -234,099 | € -99,258 | ▲ € 134,841 |
| Bank debt | € 1,726,822 | € 1,575,338 | € 1,349,090 | € 1,209,486 | ▼ 10% |
| Balance sheet total | € 2,163,736 | € 2,075,542 | € 2,076,396 | € 1,900,110 | ▼ 8% |
| Employees (FTE) | 14.4 | 14.4 | 10.8 | 19.3 | ▲ 8.5 |
Key figures of Hemelhoeve, 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 Hemelhoeve?
What happened at Hemelhoeve in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 134,841 (▼ 39% vs 2023). filed late Source: NBB ↗
- Luka KEIJZER became a director. NBB
- Nathalie de Ceuninck stepped down as director. NBB
- Nathalie de Ceuninck became a director. NBB
- New establishment in Brasschaat. KBO
- Peter KEIJZER became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 82,055 loss in 2021 to € 134,841 profit in 2024.
Paid € 1,067 in corporate taxes since 2021.
Best year ever: 2023, with € 222,243 profit.
On average € 49,400 of value added per employee in 2024.
A new publication or filing at Hemelhoeve? We notify you, reason included.
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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 Hemelhoeve are Peter KEIJZER and Luka KEIJZER. Peter KEIJZER is also behind 3 Musketiers.
Directors
According to the 2024 annual accounts
since 2019
Luka KEIJZER
Director
since 2024
since 2019 · until 2021
Establishments
Establishment units
Physical locations of this company
Azalealaan 3 box 5
2930 Brasschaat
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0721.521.434
- VAT number
- BE 0721.521.434
- Registered office
- Azalealaan 3 bus 5, 2930 Brasschaat
- Names & denominations
- Hemelhoeve
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 February 2019
- Peppol
- Active · Active since 25 Nov 2024
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening
Organisatie van congressen en beurzen
Catering van evenementen