Financials
Financial year 2025
De Houtbeer from Dilsen-Stokkem, company number BE0758619974, closed financial year 2025 with a result of € 22,018 after tax. For that financial year De Houtbeer recorded a gross margin of € 46,484 and equity of € 5,583. Compared with financial year 2024, the result moved from € -997 to € 22,018. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on January 25, 2026.
€ 5,583
▲ € 22,018 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 22,018
▲ still € 997 loss in 2024
Profit after tax over the fiscal year.
€ 8,138
▼ 33% 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 € 2,583.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 17,203
▼ 72% 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 362
▼ 99% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,486
▼ 69% 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 | € 75,668 | € 76,128 | € 63,135 | € 46,484 | ▼ 26% |
| Profit after taxes | € -25,993 | € 7,555 | € -997 | € 22,018 | ▲ € 23,015 |
| Equity | € -22,993 | € -15,438 | € -16,436 | € 5,583 | ▲ € 22,018 |
| Total debts | € 88,326 | € 56,931 | € 52,405 | € 14,732 | ▼ 72% |
| Cash | € 40,675 | € 16,812 | € 12,214 | € 8,138 | ▼ 33% |
| Retained profit | € -25,993 | € -18,438 | € -19,436 | € 2,583 | ▲ € 22,018 |
| Bank debt | € 37,007 | € 16,992 | € 0 | € 0 | |
| Balance sheet total | € 65,333 | € 41,493 | € 35,969 | € 20,314 | ▼ 44% |
Key figures of De Houtbeer, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to De Houtbeer?
What happened at De Houtbeer in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 22,018. Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Dilsen-Stokkem. KBO
In short
From € 25,993 loss in 2022 to € 22,018 profit in 2025.
Paid € 1,493 in corporate taxes since 2022.
Best year ever: 2025, with € 22,018 profit.
Management
Behind De Houtbeer is Dieter Goltstein.
Directors
According to the 2025 annual accounts
Dieter Goltstein
Director
Establishments
Establishment units
Physical locations of this company
Gaspeldoornstraat 15
3650 Dilsen-Stokkem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- GOLTSTEIN Dieter(Oprichter - Aandeelhouder) 100%
Details
- Company number
- 0758.619.974
- VAT number
- BE 0758.619.974
- Registered office
- Gaspeldoornstraat 15, 3650 Dilsen-Stokkem
- Names & denominations
- De Houtbeer
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 November 2020
- Peppol
- Active · Active since 5 Jan 2021
- Activities · NACE
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