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 30 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
HCO-CONSULT from Heist-op-den-Berg, company number BE0865952553, closed financial year 2025 with a result of € 77,696 after tax. For that financial year HCO-CONSULT recorded a gross margin of € 138,617 and equity of € 590,475. Compared with financial year 2024, the result moved from € 67,579 to € 77,696. 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 October 30, 2025.
€ 590,475
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 77,696
▲ 15% vs 2024
Profit after tax over the fiscal year.
€ 12,684
▲ 75% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 29,000 paid out
37 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 857
▼ 35% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 97,797
▼ 37% vs 2024
€ 50,626 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 1,818
▲ 92% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,275
▲ 11% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 99,070 | € 113,343 | € 125,676 | € 138,617 | ▲ 10% |
| Profit after taxes | € 42,868 | € 56,782 | € 67,579 | € 77,696 | ▲ 15% |
| Equity | € 474,419 | € 504,201 | € 541,780 | € 590,475 | ▲ 9% |
| Total debts | € 386,827 | € 318,742 | € 251,813 | € 175,797 | ▼ 30% |
| Cash | € 20,122 | € 31,890 | € 7,243 | € 12,684 | ▲ 75% |
| Land & buildings | € 811,393 | € 780,030 | € 755,747 | € 723,651 | ▼ 4% |
| Retained profit | € 193,419 | € 223,201 | € 260,780 | € 309,475 | ▲ 19% |
| Dividend | € 18,000 | € 27,000 | € 30,000 | € 29,000 | ▼ 3% |
| Bank debt | € 276,684 | € 216,911 | € 156,319 | € 97,797 | ▼ 37% |
| Balance sheet total | € 861,246 | € 822,943 | € 793,593 | € 766,273 | ▼ 3% |
Key figures of HCO-CONSULT, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2026 has not been filed yet; it was expected before 31 October 2026.
What happened to HCO-CONSULT?
What happened at HCO-CONSULT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 77,696 (▲ 15% vs 2024). Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 42,868 profit in 2022 to € 77,696 profit in 2025.
Paid € 60,051 in corporate taxes since 2022.
Best year ever: 2025, with € 77,696 profit.
Paid out € 104,000 in dividends to the owners in total.
Management
Behind HCO-CONSULT is Hans Coppens.
Directors
According to the 2025 annual accounts
Hans Coppens
Manager
Establishments
Establishment units
Physical locations of this company
Westerlosesteenweg 23 box A
2220 Heist-op-den-Berg
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0865.952.553
- VAT number
- BE 0865.952.553
- Registered office
- Westerlosesteenweg 23 bus A, 2220 Heist-op-den-Berg
- Names & denominations
- HCO-CONSULT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 June 2004
- Peppol
- Active · Active since 23 Oct 2025
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsvoering en beheer
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering