Financials
Financial year 2024
H.T.R. DAKWERKEN from Genk, company number BE0807687623, closed financial year 2024 with a result of € -12,634 after tax. For that financial year H.T.R. DAKWERKEN recorded a gross margin of € -12,121 and equity of € 42,040. Compared with financial year 2023, the result moved from € 5,898 to € -12,634. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 29, 2025.
€ 42,040
▼ 23% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -12,634
▼ still € 5,898 profit in 2023
Profit after tax over the fiscal year.
€ 8,302
▼ 60% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 35,840.
Debts at end 2024
€ 48
▲ € 38 vs 2023
Loans from banks and other lenders, long and short.
€ 1,559
▼ 82% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 4,474
▼ 34% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € -15,752 | € 21,874 | € 16,226 | € -12,121 | ▼ € 28,347 |
| Profit after taxes | € -50,074 | € 9,988 | € 5,898 | € -12,634 | ▼ € 18,533 |
| Equity | € 40,388 | € 50,376 | € 54,675 | € 42,040 | ▼ 23% |
| Total debts | € 92,852 | € 42,001 | € 16,757 | € 6,081 | ▼ 64% |
| Cash | € 7,837 | € 5,212 | € 20,608 | € 8,302 | ▼ 60% |
| Retained profit | € 34,188 | € 44,176 | € 48,475 | € 35,840 | ▼ 26% |
| Dividend | € 0 | € 0 | € 1,600 | € 0 | ▼ 100% |
| Bank debt | € 7,412 | € 1,499 | € 10 | € 48 | ▲ € 38 |
| Balance sheet total | € 133,240 | € 92,377 | € 71,432 | € 48,121 | ▼ 33% |
Key figures of H.T.R. DAKWERKEN, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to H.T.R. DAKWERKEN?
What happened at H.T.R. DAKWERKEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 12,634 (▼ € 18,533 vs 2023). filed late Source: NBB ↗
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 50,074 loss in 2021 to € 12,634 loss in 2024.
Paid € 6,718 in corporate taxes since 2021.
Best year ever: 2022, with € 9,988 profit.
Paid out € 1,600 in dividends to the owners in total.
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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
Lentelaan 37
3600 Genk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0807.687.623
- VAT number
- BE 0807.687.623
- Registered office
- Lentelaan 37, 3600 Genk
- Names & denominations
- H.T.R. DAKWERKEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 November 2008
- Peppol
- Active · Active since 8 Oct 2025
- Activities · NACE
Dakwerkzaamheden