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 60 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
INTERGEMEENTELIJKE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT HALLE-VILVOORDE from Zemst, company number BE0860572419, closed financial year 2025 with a result of € 884,436 after tax. For that financial year INTERGEMEENTELIJKE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT HALLE-VILVOORDE recorded revenue of € 3.9 million and equity of € 6.7 million. Compared with financial year 2024, the result moved from € 717,038 to € 884,436. Profitable, and profit is growing. 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 July 31, 2026.
€ 6.7 million
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 884,436
▲ 23% vs 2024
Profit after tax over the fiscal year.
€ 293,656
▼ 23% 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 € 5.4 million.
People and assets in 2025
18.8
▲ 2.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
▼ 10% vs 2024
€ 80,000 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.
€ 13,806
▼ 19% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5.4 million
▼ 9% vs 2024
€ 524,512 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 282,010
▲ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 242,001
▼ 32% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 3,274,661 | € 3,634,397 | € 3,415,199 | € 3,947,173 | ▲ 16% |
| Gross margin | € 2,187,708 | € 2,707,252 | € 2,370,163 | € 2,986,517 | ▲ 26% |
| Profit after taxes | € -258,785 | € 392,165 | € 717,038 | € 884,436 | ▲ 23% |
| Equity | € 5,151,630 | € 5,380,633 | € 5,934,509 | € 6,748,935 | ▲ 14% |
| Total debts | € 7,846,672 | € 7,215,784 | € 6,611,187 | € 5,999,629 | ▼ 9% |
| Cash | € 2,162,667 | € 1,864,355 | € 380,864 | € 293,656 | ▼ 23% |
| Land & buildings | € 8,544,593 | € 8,042,373 | € 7,629,623 | € 7,820,353 | ▲ 2% |
| Retained profit | € 3,425,758 | € 3,817,922 | € 4,534,960 | € 5,419,396 | ▲ 20% |
| Bank debt | € 6,872,668 | € 6,403,227 | € 5,916,133 | € 5,410,691 | ▼ 9% |
| Balance sheet total | € 13,935,177 | € 13,510,032 | € 12,545,697 | € 12,748,564 | ▲ 2% |
| Employees (FTE) | 16.9 | 15.3 | 16.7 | 18.8 | ▲ 2.1 |
Key figures of INTERGEMEENTELIJKE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT HALLE-VILVOORDE, 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 INTERGEMEENTELIJKE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT HALLE-VILVOORDE?
What happened at INTERGEMEENTELIJKE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT HALLE-VILVOORDE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 884,436 (▲ 23% vs 2024). Source: NBB ↗
- New establishment in Zemst. KBO
- Start of the company according to the CBE. KBO
In short
From € 258,785 loss in 2022 to € 884,436 profit in 2025.
Best year ever: 2025, with € 884,436 profit.
On average € 158,900 of value added per employee in 2025.
A new publication or filing at INTERGEMEENTELIJKE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT HALLE-VILVOORDE? 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
Erasmuslaan 50
1804 Zemst
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
- 0860.572.419
- VAT number
- BE 0860.572.419
- Registered office
- Erasmuslaan 50, 1804 Zemst
- Names & denominations
- INTERGEMEENTELIJKE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT HALLE-VILVOORDE
- Enterprise type
- Rechtspersoon
- Legal form
- Opdrachthoudende vereniging (Vlaams Gewest)
- Legal situation
- Normale toestand
- Start date
- 18 September 2003
- Peppol
- Active · Active since 25 Sept 2025
- Contact
- havicrem.be
- Activities · NACE
Beheer van kerkhoven en activiteiten van crematoria
Beheer van kerkhoven en crematoria