Financials
Financial year 2025
Helnaarhemel from Zedelgem, company number BE0864069565, closed financial year 2025 with a result of € 2,938 after tax. For that financial year Helnaarhemel recorded a gross margin of € 6,544 and equity of € 135,659. Compared with financial year 2024, the result moved from € 1,407 to € 2,938. 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 March 2, 2026.
€ 135,659
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,938
▲ 109% vs 2024
Profit after tax over the fiscal year.
€ 141,032
▲ 157% 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 € 129,459.
Debts at end 2025
€ 94,775
▼ 11% vs 2024
€ 11,757 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 605
▼ 94% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 156,572 | € 3,449 | € 7,042 | € 6,544 | ▼ 7% |
| Profit after taxes | € 111,111 | € -2,904 | € 1,407 | € 2,938 | ▲ 109% |
| Equity | € 134,219 | € 131,314 | € 132,721 | € 135,659 | ▲ 2% |
| Total debts | € 133,148 | € 119,154 | € 125,415 | € 105,142 | ▼ 16% |
| Cash | € 256,947 | € 177,305 | € 54,957 | € 141,032 | ▲ 157% |
| Retained profit | € 128,019 | € 125,114 | € 126,521 | € 129,459 | ▲ 2% |
| Bank debt | € 127,262 | € 116,878 | € 106,055 | € 94,775 | ▼ 11% |
| Balance sheet total | € 302,550 | € 285,652 | € 293,320 | € 275,986 | ▼ 6% |
Key figures of Helnaarhemel, 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 March 2027.
What happened to Helnaarhemel?
What happened at Helnaarhemel in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,938 (▲ 109% vs 2024). Source: NBB ↗
- Robert Dumon became a director. NBB
- Nicole Aernoudt became a director. NBB
- New establishment in Zedelgem. KBO
- Start of the company according to the CBE. KBO
In short
From € 111,111 profit in 2022 to € 2,938 profit in 2025.
Paid € 1,634 in corporate taxes since 2022.
Best year ever: 2022, with € 111,111 profit.
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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
Management
The stake of COMPACCO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HelnaarhemelBehind Helnaarhemel are Robert Dumon, Compacco BVBA and Nicole Aernoudt. The shares are held by COMPACCO (100%).
Directors
According to the 2025 annual accounts
Robert Dumon
Director
since 2023
Manager · represented by Kevin Dumon
Nicole Aernoudt
Director
since 2023
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Wisselstraat 1
8210 Zedelgem
Loppemsestraat 50
8210 Zedelgem
Active since 16 March 2004
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0864.069.565
- VAT number
- BE 0864.069.565
- Registered office
- Wisselstraat 1, 8210 Zedelgem
- Names & denominations
- Helnaarhemel
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 March 2004
- Peppol
- Active · Active since 27 Apr 2026
- Activities · NACE
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Overige fiscale dienstverlening
Handel in eigen onroerend goed
Belastingconsulenten
Accountants en belastingconsulenten