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 44 % of short-term debt in 2025; threshold 65 %.
-
Busy address KBO
12 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
H2D from Lummen, company number BE0785614975, closed financial year 2025 with a result of € -47,118 after tax. For that financial year H2D recorded a gross margin of € 218,622 and equity of € 31,089. Compared with financial year 2024, the result moved from € 46,338 to € -47,118. The company made a loss. The buffer shrank hard: equity is 60 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 22, 2026.
€ 31,089
▼ 60% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -47,118
▼ still € 46,338 profit in 2024
Profit after tax over the fiscal year.
€ 13,473
▼ 84% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -218,911.
People and assets in 2025
1.2
▼ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 75,702
▼ 33% vs 2024
€ 63,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 414,041
▼ 25% vs 2024
Of which on lease € 408,401.
Debts at end 2025
€ 403,332
▼ 31% vs 2024
€ 140,495 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 186,065
▲ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,985
▲ 262% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 99,566 | € 346,128 | € 218,622 | ▼ 37% |
| Profit after taxes | € -218,131 | € 46,338 | € -47,118 | ▼ € 93,456 |
| Equity | € 31,869 | € 78,207 | € 31,089 | ▼ 60% |
| Total debts | € 1,084,509 | € 926,725 | € 757,836 | ▼ 18% |
| Cash | € 31,969 | € 83,552 | € 13,473 | ▼ 84% |
| Retained profit | € -218,131 | € -171,793 | € -218,911 | ▼ € 47,118 |
| Bank debt | € 638,814 | € 588,765 | € 403,332 | ▼ 31% |
| Balance sheet total | € 1,116,378 | € 1,004,932 | € 788,925 | ▼ 21% |
| Employees (FTE) | 1.4 | 2 | 1.2 | ▼ 0.8 |
Key figures of H2D, fiscal years 2023 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 H2D?
What happened at H2D in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 47,118 (▼ € 93,456 vs 2024). Source: NBB ↗
- New establishment in Lummen. KBO
- Start of the company according to the CBE. KBO
In short
From € 218,131 loss in 2023 to € 47,118 loss in 2025.
Best year ever: 2024, with € 46,338 profit.
On average € 182,200 of value added per employee in 2025.
A new publication or filing at H2D? 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
Bosstraat 46 box 0.24
3560 Lummen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 12 companies are registered at this address.
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€ 758,398 gross margin · 2025
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+7 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0785.614.975
- VAT number
- BE 0785.614.975
- Registered office
- Bosstraat 46 bus 0.24, 3560 Lummen
- Names & denominations
- H2D
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 May 2022
- Peppol
- Active · Active since 8 Oct 2025
- Contact
- h2d.be
- Activities · NACE
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