Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 23 % of short-term debt in 2023; threshold 65 %.
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Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
Financials
Financial year 2023
HOLYMAR from Farciennes, company number BE0751998339, closed financial year 2023 with a result of € -49,287 after tax. For that financial year HOLYMAR recorded a gross margin of € -14,120 and equity of € 142,819. Compared with financial year 2022, the result moved from € 113,737 to € -49,287. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 3, 2024.
€ 142,819
▼ 26% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -49,287
▼ still € 113,737 profit in 2022
Profit after tax over the fiscal year.
€ 2,685
▼ 95% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 139,819.
People and assets in 2023
€ 3,363
▲ 76% vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 13,592
Book value of vehicles, furniture and equipment.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 24,880
▼ 60% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 127,274
▼ 6% vs 2022
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 128,063 | € 186,314 | € -14,120 | ▼ € 200,434 |
| Profit after taxes | € 75,369 | € 113,737 | € -49,287 | ▼ € 163,024 |
| Equity | € 78,369 | € 192,106 | € 142,819 | ▼ 26% |
| Total debts | € 87,181 | € 203,108 | € 218,982 | ▲ 8% |
| Cash | € 537 | € 53,332 | € 2,685 | ▼ 95% |
| Retained profit | € 75,369 | € 189,106 | € 139,819 | ▼ 26% |
| Balance sheet total | € 165,551 | € 395,214 | € 361,801 | ▼ 8% |
Key figures of HOLYMAR, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to HOLYMAR?
What happened at HOLYMAR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: loss of € 49,287 (▼ € 163,024 vs 2022). filed late Source: NBB ↗
- New establishment in Farciennes. KBO
- Start of the company according to the CBE. KBO
In short
From € 75,369 profit in 2021 to € 49,287 loss in 2023.
Paid € 80,038 in corporate taxes since 2021.
Best year ever: 2022, with € 113,737 profit.
A new publication or filing at HOLYMAR? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
Rue Joseph Bolle(FAR) 90
6240 Farciennes
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0751.998.339
- VAT number
- BE 0751.998.339
- Registered office
- Rue Joseph Bolle(FAR) 90, 6240 Farciennes
- Names & denominations
- HOLYMAR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 August 2020
- Peppol
- Active · Active since 31 Mar 2026
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