Financials
Financial year 2025
Autonoom Gemeentebedrijf Holar from Hoeilaart, company number BE0816874414, closed financial year 2025 with a result of € 70,717 after tax. For that financial year Autonoom Gemeentebedrijf Holar recorded revenue of € 731,770 and equity of € 1 million. Compared with financial year 2024, the result moved from € 162,564 to € 70,717. The company is profitable. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 23, 2026.
€ 1 million
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 70,717
▼ 56% vs 2024
Profit after tax over the fiscal year.
€ 519,425
▼ 34% 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 € 132,290.
People and assets in 2025
€ 23,667
▼ 1% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 7.7 million
▼ 10% vs 2024
€ 914,751 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 129,319
▲ € 98,852 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 73,744
▲ 55% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 633,563 | € 831,424 | € 797,457 | € 731,770 | ▼ 8% |
| Gross margin | € 408,745 | € 601,897 | € 594,763 | € 536,771 | ▼ 10% |
| Profit after taxes | € 127,027 | € 137,501 | € 162,564 | € 70,717 | ▼ 56% |
| Equity | € 1,132,517 | € 1,121,408 | € 1,081,102 | € 1,040,768 | ▼ 4% |
| Total debts | € 8,075,273 | € 9,286,758 | € 8,814,983 | € 7,993,229 | ▼ 9% |
| Cash | € 455,782 | € 317,546 | € 784,390 | € 519,425 | ▼ 34% |
| Land & buildings | € 6,154,726 | € 7,187,801 | € 6,901,779 | € 6,603,913 | ▼ 4% |
| Retained profit | € 132,407 | € 132,318 | € 132,318 | € 132,290 | |
| Bank debt | € 7,827,390 | € 9,115,792 | € 8,574,225 | € 7,719,422 | ▼ 10% |
| Balance sheet total | € 9,207,790 | € 10,408,166 | € 9,896,086 | € 9,033,997 | ▼ 9% |
Key figures of Autonoom Gemeentebedrijf Holar, fiscal years 2022 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 Autonoom Gemeentebedrijf Holar?
What happened at Autonoom Gemeentebedrijf Holar in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 70,717 (▼ 56% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 127,027 profit in 2022 to € 70,717 profit in 2025.
Paid € 54,695 in corporate taxes since 2022.
Best year ever: 2024, with € 162,564 profit.
A new publication or filing at Autonoom Gemeentebedrijf Holar? 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
Jan van Ruusbroecpark ZN
1560 Hoeilaart
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
- 0816.874.414
- VAT number
- BE 0816.874.414
- Registered office
- Jan van Ruusbroecpark ZN, 1560 Hoeilaart
- Names & denominations
- Autonoom Gemeentebedrijf Holar
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 18 December 2008
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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