Financials
Financial year 2025
H2D from Dour, company number BE0861712564, closed financial year 2025 with a result of € 46,964 after tax. For that financial year H2D recorded a gross margin of € 236,486 and equity of € 365,969. Compared with financial year 2024, the result moved from € 67,586 to € 46,964. 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 23, 2026.
€ 365,969
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 46,964
▼ 31% vs 2024
Profit after tax over the fiscal year.
€ 196,749
▼ 23% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 2,000 paid out
4 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 150,842
▲ 12% 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.
€ 12,749
▲ 123% vs 2024
Of which on lease € 4,000.
Debts at end 2025
€ 22,125
▼ 26% vs 2024
€ 7,907 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 87,846
▲ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 62,637
▲ 13% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 176,810 | € 201,757 | € 238,500 | € 236,486 | ▼ 1% |
| Profit after taxes | € 40,277 | € 60,918 | € 67,586 | € 46,964 | ▼ 31% |
| Equity | € 207,001 | € 267,919 | € 321,005 | € 365,969 | ▲ 14% |
| Total debts | € 161,311 | € 176,007 | € 164,648 | € 172,971 | ▲ 5% |
| Cash | € 186,024 | € 162,967 | € 255,325 | € 196,749 | ▼ 23% |
| Retained profit | € 82,001 | € 142,919 | € 196,005 | € 240,969 | ▲ 23% |
| Dividend | € 0 | € 0 | € 0 | € 2,000 | |
| Bank debt | € 44,928 | € 37,477 | € 29,877 | € 22,125 | ▼ 26% |
| Balance sheet total | € 368,312 | € 443,926 | € 485,653 | € 538,940 | ▲ 11% |
Key figures of H2D, 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 H2D?
What happened at H2D in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 46,964 (▼ 31% vs 2024). filed late Source: NBB ↗
- New establishment in Boussu. KBO
- Start of the company according to the CBE. KBO
In short
From € 40,277 profit in 2022 to € 46,964 profit in 2025.
Paid € 87,352 in corporate taxes since 2022.
Best year ever: 2024, with € 67,586 profit.
Paid out € 2,000 in dividends to the owners in total.
Management
Behind H2D is Julien Decker.
Directors
According to the 2025 annual accounts
Julien Decker
Director
Establishments
Establishment units
Physical locations of this company
Rue Viane 4
7370 Dour
Rue de Mons(H) 163 box 32
7301 Boussu
Active since 1 March 2004
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
- 0861.712.564
- VAT number
- BE 0861.712.564
- Registered office
- Rue Viane 4, 7370 Dour
- Names & denominations
- H2D
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 November 2003
- Peppol
- Active · Active since 13 Nov 2025
- Activities · NACE
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