Financials
Financial year 2025
Schreinerei HOFFMANN from Burg-Reuland, company number BE0739962916, closed financial year 2025 with a result of € 157,157 after tax. For that financial year Schreinerei HOFFMANN recorded a gross margin of € 1.3 million and equity of € 947,364. Compared with financial year 2024, the result moved from € 242,753 to € 157,157. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 24, 2026.
€ 947,364
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 157,157
▼ 35% vs 2024
Profit after tax over the fiscal year.
€ 409,520
▼ 26% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 50,000 paid out
32 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
13.5
▲ 3.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 578,044
▲ 9% vs 2024
€ 42,800 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.
€ 732,502
▲ 34% vs 2024
Of which on lease € 643,224.
Debts at end 2025
€ 2.3 million
▲ 15% vs 2024
€ 282,422 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 238,873
▲ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 63,358
▼ 44% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,300,711 | € 1,326,615 | € 1,319,009 | € 1,262,364 | ▼ 4% |
| Profit after taxes | € 315,064 | € 174,887 | € 242,753 | € 157,157 | ▼ 35% |
| Equity | € 549,517 | € 624,404 | € 837,300 | € 947,364 | ▲ 13% |
| Total debts | € 3,484,159 | € 3,176,672 | € 2,489,032 | € 2,743,086 | ▲ 10% |
| Cash | € 291,891 | € 71,090 | € 556,498 | € 409,520 | ▼ 26% |
| Land & buildings | € 1,129,382 | € 1,093,370 | € 1,060,852 | € 1,013,072 | ▼ 5% |
| Retained profit | € 449,517 | € 524,404 | € 667,157 | € 774,314 | ▲ 16% |
| Dividend | € 0 | € 100,000 | € 100,000 | € 50,000 | ▼ 50% |
| Bank debt | € 2,966,773 | € 2,709,896 | € 2,024,367 | € 2,335,043 | ▲ 15% |
| Balance sheet total | € 4,033,675 | € 3,801,077 | € 3,326,331 | € 3,690,449 | ▲ 11% |
| Employees (FTE) | - | - | 10.3 | 13.5 | ▲ 3.2 |
Key figures of Schreinerei HOFFMANN, 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 Schreinerei HOFFMANN?
What happened at Schreinerei HOFFMANN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 157,157 (▼ 35% vs 2024). Source: NBB ↗
- New establishment in Burg-Reuland. KBO
- Start of the company according to the CBE. KBO
- Heino HOFFMANN became a director. NBB
In short
From € 315,064 profit in 2022 to € 157,157 profit in 2025.
Paid € 205,147 in corporate taxes since 2022.
Best year ever: 2022, with € 315,064 profit.
On average € 93,500 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 Schreinerei HOFFMANN is Heino HOFFMANN.
Directors
According to the 2025 annual accounts
Heino HOFFMANN
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Mühlbachstraße, Lengeler 99
4790 Burg-Reuland
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0739.962.916
- VAT number
- BE 0739.962.916
- Registered office
- Mühlbachstraße, Lengeler 99, 4790 Burg-Reuland
- Names & denominations
- Schreinerei HOFFMANN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 December 2019
- Peppol
- Active · Active since 12 Dec 2025
- Activities · NACE
Schrijnwerk
Vervaardiging van keukenmeubelen
Overige bouwinstallatie
Vervaardiging van ander schrijn- en timmerwerk
Glaszetten
Overige bouwinstallatie, n.e.g.