Financials
Financial year 2025
HSB2 from Overijse, company number BE0730784934, closed financial year 2025 with a result of € 59,114 after tax. For that financial year HSB2 recorded a gross margin of € 97,235 and equity of € 70,809. Compared with financial year 2024, the result moved from € 116,129 to € 59,114. 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 April 27, 2026.
€ 70,809
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 59,114
▼ 49% vs 2024
Profit after tax over the fiscal year.
€ 10,979
▲ 51% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 50,000 paid out
85 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 45,868
▲ 10% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4,592
€ 1,285 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 11,238
▼ 38% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 52,896
▲ 12% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 194,426 | € 169,850 | € 97,235 | ▼ 43% |
| Profit after taxes | € 136,786 | € 116,129 | € 59,114 | ▼ 49% |
| Equity | € 35,566 | € 61,695 | € 70,809 | ▲ 15% |
| Total debts | € 179,503 | € 156,367 | € 123,606 | ▼ 21% |
| Cash | € 112,608 | € 7,262 | € 10,979 | ▲ 51% |
| Retained profit | € 34,566 | € 60,695 | € 69,809 | ▲ 15% |
| Dividend | € 117,200 | € 90,000 | € 50,000 | ▼ 44% |
| Bank debt | € 0 | € 0 | € 4,592 | |
| Balance sheet total | € 215,069 | € 218,062 | € 194,415 | ▼ 11% |
Key figures of HSB2, fiscal years 2023 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 HSB2?
What happened at HSB2 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- HADRIEN BEER stepped down as director. NBB
- MARINE PAQUET stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 59,114 (▼ 49% vs 2024). Source: NBB ↗
- HADRIEN BEER became a director. NBB
- MARINE PAQUET became a director. NBB
- New establishment in Etterbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 136,786 profit in 2023 to € 59,114 profit in 2025.
Paid € 99,421 in corporate taxes since 2023.
Best year ever: 2023, with € 136,786 profit.
Paid out € 257,200 in dividends to the owners in total.
Management
Directors
According to the 2025 annual accounts
HADRIEN BEER
Managing director
since 2023 · until 2029
MARINE PAQUET
Director
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Valkenweg 115 box C
3090 Overijse
Maaiersstraat 27
1040 Etterbeek
Active since 17 July 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0730.784.934
- VAT number
- BE 0730.784.934
- Registered office
- Valkenweg 115 bus C, 3090 Overijse
- Names & denominations
- HSB2
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 July 2019
- Peppol
- Active · Active since 27 Nov 2025
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering