Financials
Financial year 2025
M & S HENDRICK from Vielsalm, company number BE0741716636, closed financial year 2025 with a result of € 16,477 after tax. For that financial year M & S HENDRICK recorded a gross margin of € 84,694 and equity of € 129,121. Compared with financial year 2024, the result moved from € 1,877 to € 16,477. Profitable, and profit is growing. 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 September 17, 2026.
€ 129,121
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,477
▲ € 14,600 vs 2024
Profit after tax over the fiscal year.
€ 10,368
▼ 18% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 119,121.
People and assets in 2025
€ 453
▼ 85% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 100,395
▲ 71% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 142,416
▲ 11% vs 2024
€ 40,759 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 59,157
▲ 35% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,887
▼ 87% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 73,268 | € 106,398 | € 71,623 | € 84,694 | ▲ 18% |
| Profit after taxes | € 13,526 | € 35,854 | € 1,877 | € 16,477 | ▲ € 14,600 |
| Equity | € 74,912 | € 110,766 | € 112,644 | € 129,121 | ▲ 15% |
| Total debts | € 281,422 | € 252,482 | € 204,026 | € 203,522 | |
| Cash | € 22,356 | € 51,122 | € 12,632 | € 10,368 | ▼ 18% |
| Land & buildings | € 2,073 | € 1,803 | € 1,533 | € 1,263 | ▼ 18% |
| Retained profit | € 64,912 | € 100,766 | € 102,644 | € 119,121 | ▲ 16% |
| Bank debt | € 170,066 | € 178,690 | € 127,856 | € 142,416 | ▲ 11% |
| Balance sheet total | € 356,334 | € 363,248 | € 316,670 | € 332,643 | ▲ 5% |
Key figures of M & S HENDRICK, 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 M & S HENDRICK?
What happened at M & S HENDRICK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 16,477 (▲ € 14,600 vs 2024). filed late Source: NBB ↗
- New establishment in Vielsalm. KBO
- Start of the company according to the CBE. KBO
- Michel HENDRICK became a director. NBB
- Stevy HENDRICK became a director. NBB
In short
From € 13,526 profit in 2022 to € 16,477 profit in 2025.
Paid € 24,093 in corporate taxes since 2022.
Best year ever: 2023, with € 35,854 profit.
Management
Behind M & S HENDRICK are Michel HENDRICK and Stevy HENDRICK.
Directors
According to the 2025 annual accounts
Michel HENDRICK
Director
since 2020
Stevy HENDRICK
Director
since 2020
Establishments
Establishment units
Physical locations of this company
Ville-du-Bois 164
6690 Vielsalm
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0741.716.636
- VAT number
- BE 0741.716.636
- Registered office
- Ville-du-Bois 164, 6690 Vielsalm
- Names & denominations
- M & S HENDRICK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 January 2020
- Peppol
- Active · Active since 13 Oct 2025
- Contact
- [email protected] 0497/57.43.14
- Activities · NACE
Bouwrijp maken van terreinen
Installatie van isolatie
Landschapsverzorging
Algemene bouw van residentiële gebouwen
Schrijnwerk
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Isolatiewerkzaamheden