Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Shrinking team NBB
FTE fell two years in a row, from 12.3 to 6.2.
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Figures corrected NBB
Corrected annual account filed for 2025.
Financials
Financial year 2025
HEERLIJCKYT VAN ELSMEREN from Geetbets, company number BE0866317490, closed financial year 2025 with a result of € -410,274 after tax. For that financial year HEERLIJCKYT VAN ELSMEREN recorded a gross margin of € 386,471 and equity of € 2.4 million. Compared with financial year 2024, the result moved from € -287,827 to € -410,274. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 4, 2026.
€ 2.4 million
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -410,274
▼ 43 % more loss than in 2024
Profit after tax over the fiscal year.
€ 99,848
▼ 12% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -5.8 million.
People and assets in 2025
6.2
▼ 1.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 360,703
▼ 19% vs 2024
€ 58,200 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.
€ 34,243
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2.1 million
▲ 3% vs 2024
€ 97,411 is repaid this year. At this pace the long-term loan is gone in ≈ 22 years.
€ 45,329
▼ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 29,864
▼ 33% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 534,041 | € 867,820 | € 636,585 | € 386,471 | ▼ 39% |
| Profit after taxes | € -380,845 | € -257,338 | € -287,827 | € -410,274 | ▼ € 122,447 |
| Equity | € 3,430,961 | € 3,162,220 | € 2,862,991 | € 2,441,315 | ▼ 15% |
| Total debts | € 2,445,880 | € 2,443,560 | € 2,230,542 | € 2,276,898 | ▲ 2% |
| Cash | € 190,339 | € 109,586 | € 112,942 | € 99,848 | ▼ 12% |
| Land & buildings | € 5,387,865 | € 5,110,308 | € 4,795,762 | € 4,504,238 | ▼ 6% |
| Retained profit | € -4,808,550 | € -5,065,888 | € -5,353,715 | € -5,763,990 | ▼ € 410,274 |
| Bank debt | € 2,040,034 | € 2,084,241 | € 2,039,711 | € 2,105,706 | ▲ 3% |
| Balance sheet total | € 5,876,841 | € 5,605,780 | € 5,093,533 | € 4,718,213 | ▼ 7% |
| Employees (FTE) | 10.9 | 12.3 | 7.8 | 6.2 | ▼ 1.6 |
Key figures of HEERLIJCKYT VAN ELSMEREN, 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 HEERLIJCKYT VAN ELSMEREN?
What happened at HEERLIJCKYT VAN ELSMEREN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Corrected annual accounts filed for financial year 2025. filed late Source: NBB ↗
- The Mission House BV stepped down as director. NBB
- The Mission House BV became a director. NBB
- Eucano COMMV became a director. NBB
- Kamino BV became a director. NBB
- Anna Colruyt became a director. NBB
- Human Capital BV became a director. NBB
- New establishment in Geetbets. KBO
In short
From € 380,845 loss in 2022 to € 410,274 loss in 2025.
Paid € 2 in corporate taxes since 2022.
On average € 62,300 of value added per employee in 2025.
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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
Behind HEERLIJCKYT VAN ELSMEREN are Human Capital BV, Kamino BV, Anna Colruyt and Eucano COMMV. Human Capital BV is also behind DuCoop, CEMENT and Energy Transition Partners. Anna Colruyt is also behind Human Capital, CEMENT and Livingatlei15.
Directors
According to the 2025 annual accounts
Director · represented by Goossens Stefaan
Also active at: DuCoop, CEMENT, Energy Transition Partners
since 2020
Director · represented by Meysmans Monika
since 2021
since 2021
Director · represented by Bulteel Sabine
since 2023
since 2024 · until 2025
Establishments
Establishment units
Physical locations of this company
Weg op Halen 2
3450 Geetbets
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
- 0866.317.490
- VAT number
- BE 0866.317.490
- Registered office
- Weg op Halen 2, 3450 Geetbets
- Names & denominations
- HEERLIJCKYT VAN ELSMEREN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 July 2004
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- [email protected]
- Activities · NACE
Hotels en motels, met restaurant
Hotels en dergelijke accommodatie
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
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