Financials
Financial year 2024
HEAD TO HEART from Jette, company number BE0745792022, closed financial year 2024 with a result of € 29,995 after tax. For that financial year HEAD TO HEART recorded a gross margin of € 55,267 and equity of € 170,816. Compared with financial year 2023, the result moved from € 25,371 to € 29,995. 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 July 28, 2025.
€ 170,816
▲ 10% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 29,995
▲ 18% vs 2023
Profit after tax over the fiscal year.
€ 4,166
▼ 93% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 15,000 paid out
50 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 68,288
▲ € 55,186 vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 49,176
€ 10,339 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 559
▼ 76% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 4,864
▼ 34% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 75,850 | € 54,162 | € 45,060 | € 55,267 | ▲ 23% |
| Profit after taxes | € 53,718 | € 35,965 | € 25,371 | € 29,995 | ▲ 18% |
| Equity | € 94,485 | € 130,451 | € 155,821 | € 170,816 | ▲ 10% |
| Total debts | € 30,632 | € 52,497 | € 20,068 | € 74,166 | ▲ 270% |
| Cash | € 69,898 | € 111,171 | € 60,870 | € 4,166 | ▼ 93% |
| Land & buildings | - | - | - | € 31,741 | |
| Retained profit | € 88,485 | € 124,451 | € 149,821 | € 164,816 | ▲ 10% |
| Dividend | € 0 | € 0 | € 0 | € 15,000 | |
| Bank debt | € 0 | € 0 | € 0 | € 49,176 | |
| Balance sheet total | € 125,117 | € 182,947 | € 175,890 | € 244,982 | ▲ 39% |
Key figures of HEAD TO HEART, 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 HEAD TO HEART?
What happened at HEAD TO HEART in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 29,995 (▲ 18% vs 2023). Source: NBB ↗
- New establishment in Jette. KBO
- Start of the company according to the CBE. KBO
In short
From € 53,718 profit in 2021 to € 29,995 profit in 2024.
Paid € 47,721 in corporate taxes since 2021.
Best year ever: 2021, with € 53,718 profit.
Paid out € 15,000 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 HEAD TO HEART is Mattias Vral. Mattias Vral is also behind EVA BXL.
Directors
According to the 2024 annual accounts
Establishments
Establishment units
Physical locations of this company
Pannenhuisstraat 141
1090 Jette
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0745.792.022
- VAT number
- BE 0745.792.022
- Registered office
- Pannenhuisstraat 141, 1090 Jette
- Names & denominations
- HEAD TO HEART
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 April 2020
- Peppol
- Active · Active since 14 Dec 2025
- Activities · NACE
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