Financials
Financial year 2025
HCD Management from Ellezelles, company number BE0745407386, closed financial year 2025 with a result of € 89,112 after tax. For that financial year HCD Management recorded a gross margin of € 40,864 and equity of € 449,369. Compared with financial year 2024, the result moved from € 95,051 to € 89,112. 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 June 22, 2026.
€ 449,369
▲ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 89,112
▼ 6% vs 2024
Profit after tax over the fiscal year.
€ 93,288
▲ 10% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 23,529 paid out
26 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 837
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 793,750
▼ 9% vs 2024
€ 75,000 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 594
▼ 15% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,473
▲ 9% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 48,775 | € 40,861 | € 48,191 | € 40,864 | ▼ 15% |
| Profit after taxes | € 76,761 | € 87,469 | € 95,051 | € 89,112 | ▼ 6% |
| Equity | € 208,325 | € 295,794 | € 383,786 | € 449,369 | ▲ 17% |
| Total debts | € 1,056,068 | € 975,687 | € 910,241 | € 853,832 | ▼ 6% |
| Cash | € 53,415 | € 62,189 | € 84,952 | € 93,288 | ▲ 10% |
| Retained profit | € 183,325 | € 270,794 | € 358,786 | € 424,369 | ▲ 18% |
| Dividend | € 0 | € 0 | € 7,059 | € 23,529 | ▲ 233% |
| Bank debt | € 1,018,750 | € 943,750 | € 868,750 | € 793,750 | ▼ 9% |
| Balance sheet total | € 1,264,393 | € 1,271,481 | € 1,294,027 | € 1,303,200 | ▲ 1% |
Key figures of HCD Management, 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 HCD Management?
What happened at HCD Management in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 89,112 (▼ 6% vs 2024). Source: NBB ↗
- Benoit Deschamps became a director. NBB
- SAMUEL VAN BAEL stepped down as director. NBB
- New establishment in Ellezelles. KBO
- HELENE DESCHAMPS became a director. NBB
- SAMUEL VAN BAEL became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 76,761 profit in 2022 to € 89,112 profit in 2025.
Paid € 22,953 in corporate taxes since 2022.
Best year ever: 2024, with € 95,051 profit.
Paid out € 30,588 in dividends to the owners in total.
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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 HCD Management are Benoit Deschamps and HELENE DESCHAMPS. It owns 99.8% of Pharmuny itself.
Directors
According to the 2025 annual accounts
Benoit Deschamps
Director
since 2025
since 2020
since 2020 · until 2025
Establishments
Establishment units
Physical locations of this company
Place 16
7890 Ellezelles
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0745.407.386
- VAT number
- BE 0745.407.386
- Registered office
- Place 16, 7890 Ellezelles
- Names & denominations
- HCD Management
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 March 2020
- Peppol
- Active · Active since 18 Sept 2025
- Contact
- [email protected] 0497310780
- Activities · NACE
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