Financials
Financial year 2025
Hartis Terrazzo from Oosterzele, company number BE0806426821, closed financial year 2025 with a result of € -55,411 after tax. For that financial year Hartis Terrazzo recorded a gross margin of € 243,352 and equity of € 120,231. Compared with financial year 2024, the result moved from € 11,440 to € -55,411. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 26, 2026.
€ 120,231
▼ 32% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -55,411
▼ still € 11,440 profit in 2024
Profit after tax over the fiscal year.
€ 52,001
▼ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 100,231.
People and assets in 2025
3.8
Average over the fiscal year, from the social balance sheet.
€ 264,327
▼ 2% vs 2024
€ 69,600 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.
€ 5,100
▼ 42% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 175,000
▲ 36% vs 2024
Loans from banks and other lenders, long and short.
€ 128,247
▼ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,674
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 232,436 | € 213,493 | € 291,908 | € 243,352 | ▼ 17% |
| Profit after taxes | € 28,508 | € -22,770 | € 11,440 | € -55,411 | ▼ € 66,851 |
| Equity | € 186,972 | € 164,203 | € 175,642 | € 120,231 | ▼ 32% |
| Total debts | € 411,258 | € 230,652 | € 323,151 | € 326,876 | ▲ 1% |
| Cash | € 110,061 | € 22,799 | € 53,138 | € 52,001 | ▼ 2% |
| Retained profit | € 166,972 | € 144,203 | € 155,642 | € 100,231 | ▼ 36% |
| Dividend | € 176,690 | € 0 | € 0 | € 0 | |
| Bank debt | € 23,519 | € 25,747 | € 128,405 | € 175,000 | ▲ 36% |
| Balance sheet total | € 598,230 | € 394,855 | € 498,793 | € 447,108 | ▼ 10% |
| Employees (FTE) | 3.3 | 3.7 | 3.8 | 3.8 |
Key figures of Hartis Terrazzo, 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 Hartis Terrazzo?
What happened at Hartis Terrazzo in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 55,411 (▼ € 66,851 vs 2024). filed late Source: NBB ↗
- Peter Hofman became a director. NBB
- Ingenieur Koenraad Boel BV became a director. NBB
- New establishment in Oosterzele. KBO
- Start of the company according to the CBE. KBO
In short
From € 28,508 profit in 2022 to € 55,411 loss in 2025.
Paid € 9,440 in corporate taxes since 2022.
Best year ever: 2022, with € 28,508 profit.
On average € 64,000 of value added per employee in 2025.
Management
Behind Hartis Terrazzo are Peter Hofman and Ingenieur Koenraad Boel BV. The shares are held by Ingenieur Koenraad Boel (100%).
Directors
According to the 2025 annual accounts
Peter Hofman
Director
since 2023
Director · represented by Koenraad Boel
Also active at: Hartis Natuursteen, IN2-CONCRETE, FAST-GRIND, Guard Industrie Distribution
since 2023
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Roosbloemstraat 26
9860 Oosterzele
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0806.426.821
- VAT number
- BE 0806.426.821
- Registered office
- Roosbloemstraat 26, 9860 Oosterzele
- Names & denominations
- Hartis Terrazzo
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 September 2008
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Chapewerken
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden
Groothandel in machines voor de mijnbouw, de bouwnijverheid en de weg- en waterbouw