Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 31 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
HOLLYS from Kortrijk, company number BE0797742054, closed financial year 2025 with a result of € 2,863 after tax. For that financial year HOLLYS recorded a gross margin of € 182,993 and equity of € 10.8 million. Compared with financial year 2024, the result moved from € 52,085 to € 2,863. The company is profitable. 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 August 31, 2026.
€ 10.8 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,863
▼ 95% vs 2024
Profit after tax over the fiscal year.
€ 858,774
▲ € 735,566 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 € 1.9 million.
People and assets in 2025
0.9
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 46,638
▼ 34% 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.
€ 7,678
▲ 27% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 25,349
▼ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,312
▼ 40% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Revenue | € 293,375 | € 255,000 | - | |
| Gross margin | - | - | € 182,993 | |
| Profit after taxes | € 2,932,253 | € 52,085 | € 2,863 | ▼ 95% |
| Equity | € 10,768,057 | € 10,820,143 | € 10,823,006 | |
| Total debts | € 2,395,596 | € 3,702,506 | € 5,997,370 | ▲ 62% |
| Cash | € 1,494,147 | € 123,208 | € 858,774 | ▲ € 735,566 |
| Land & buildings | - | - | € 62,007 | |
| Retained profit | € 1,883,010 | € 1,935,095 | € 1,937,958 | |
| Balance sheet total | € 13,163,653 | € 14,522,649 | € 16,820,375 | ▲ 16% |
| Employees (FTE) | 0.9 | 1 | 0.9 | ▼ 0.1 |
Key figures of HOLLYS, 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 HOLLYS?
What happened at HOLLYS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,863 (▼ 95% vs 2024). filed late Source: NBB ↗
- New establishment in Kortrijk. KBO
- Laurent Vanneste became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 2.9 million profit in 2023 to € 2,863 profit in 2025.
Paid € 109,736 in corporate taxes since 2023.
Best year ever: 2023, with € 2.9 million profit.
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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 HOLLYS is Laurent Vanneste. It owns 100% of MOOREA, 100% of Leie Center, 100% of Renties and 100% of Immolys itself.
Directors
According to the 2025 annual accounts
since 2023
Establishments
Establishment units
Physical locations of this company
Meensesteenweg(Kor) 93
8500 Kortrijk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0797.742.054
- VAT number
- BE 0797.742.054
- Registered office
- Meensesteenweg(Kor) 93, 8500 Kortrijk
- Names & denominations
- HOLLYS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 January 2023
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
Activiteiten van holdings
Holdings
Handelsbemiddeling in de groothandel in andere specifieke goederen
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Overige sportactiviteiten, neg
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Groothandel in auto's en lichte bestelwagens (= 3,5 ton)
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