Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 1 of the last 4 fiscal years.
-
Tight liquidity NBB
Cash and receivables cover 34 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
HIMAT from Roeselare, company number BE0764664262, closed financial year 2025 with a result of € -6,382 after tax. For that financial year HIMAT recorded a gross margin of € -4,359 and equity of € -6,214. Compared with financial year 2024, the result moved from € 246 to € -6,382. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ -6,214
▼ € 6,382 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -6,382
▼ still € 246 profit in 2024
Profit after tax over the fiscal year.
€ 287
▼ 78% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -16,214.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,451
▲ € 4,067 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,553
▲ € 2,782 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | € 26,931 | - | - | |
| Gross margin | € 904 | € 1,601 | € 408 | € -4,359 | ▼ € 4,768 |
| Profit after taxes | € 783 | € 1,537 | € 246 | € -6,382 | ▼ € 6,627 |
| Equity | € 10,783 | € 12,320 | € 168 | € -6,214 | ▼ € 6,382 |
| Total debts | € 2,832 | € 2,884 | € 1,156 | € 8,972 | ▲ € 7,816 |
| Cash | € 130 | € 3,128 | € 1,323 | € 287 | ▼ 78% |
| Retained profit | € 783 | € 2,320 | € -9,832 | € -16,214 | ▼ € 6,382 |
| Balance sheet total | € 13,614 | € 15,204 | € 1,323 | € 2,758 | ▲ 108% |
Key figures of HIMAT, fiscal years 2021 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 HIMAT?
What happened at HIMAT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 6,382 (▼ € 6,627 vs 2024). filed late Source: NBB ↗
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 783 profit in 2021 to € 6,382 loss in 2025.
Paid € 121 in corporate taxes since 2021.
Best year ever: 2022, with € 1,537 profit.
A new publication or filing at HIMAT? 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
Management
Behind HIMAT are Servet Sagier and Hamayoun Moman.
Directors
According to the 2025 annual accounts
Servet Sagier
Director
Hamayoun Moman
Director
Establishments
Establishment units
Physical locations of this company
Ardooisesteenweg 29
8800 Roeselare
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0764.664.262
- VAT number
- BE 0764.664.262
- Registered office
- Ardooisesteenweg 29, 8800 Roeselare
- Names & denominations
- HIMAT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 March 2021
- Peppol
- Active · Active since 1 Apr 2026
- Activities · NACE
Kappers- en barbiersactiviteiten
Haarverzorging