Financials
Financial year 2026
HTIVB from Braine-l'Alleud, company number BE0867024206, closed financial year 2026 with a result of € 6.8 million after tax. For that financial year HTIVB recorded a gross margin of € -3.2 million and equity of € 574.5 million. Compared with financial year 2025, the result moved from € 129.1 million to € 6.8 million. 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 June 30, 2026.
€ 574.5 million
▲ 1% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6.8 million
▼ 95% vs 2025
Profit after tax over the fiscal year.
€ 7.2 million
▲ € 6.6 million vs 2025
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2026. Retained profit grew to € 574.2 million.
People and assets in 2026
2.2
Average over the fiscal year, from the social balance sheet.
€ 141,279
▼ 22% vs 2025
€ 64,200 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.
€ 618,621
▼ 18% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
€ 373,295
▼ 19% vs 2025
€ 62,212 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 179,185
▲ 21% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 785,060
▼ 94% vs 2025
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € -2,206,363 | € 91,397,825 | € 92,891,036 | € -3,239,365 | ▼ € 96.1 million |
| Profit after taxes | € 3,843,348 | € 82,133,401 | € 129,088,325 | € 6,751,499 | ▼ 95% |
| Equity | € 356,511,381 | € 438,644,783 | € 567,733,108 | € 574,484,606 | ▲ 1% |
| Total debts | € 3,675,519 | € 8,881,060 | € 13,542,939 | € 1,343,846 | ▼ 90% |
| Cash | € 5,875,290 | € 4,489,043 | € 584,616 | € 7,224,445 | ▲ € 6.6 million |
| Land & buildings | € 1,416,966 | € 1,330,328 | € 1,270,586 | € 1,182,532 | ▼ 7% |
| Retained profit | € 356,271,681 | € 438,405,083 | € 567,493,408 | € 574,244,906 | ▲ 1% |
| Dividend | € 617,205 | € 0 | € 0 | € 0 | |
| Bank debt | € 578,190 | € 505,862 | € 459,113 | € 373,295 | ▼ 19% |
| Balance sheet total | € 360,186,900 | € 447,525,842 | € 581,276,047 | € 575,828,453 | ▼ 1% |
| Employees (FTE) | 2 | - | 2.2 | 2.2 |
Key figures of HTIVB, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to HTIVB?
What happened at HTIVB in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Emile BREITTMAYER stepped down as director. NBB
- Olivier BREITTMAYER stepped down as director. NBB
- New annual accounts for financial year 2026: profit of € 6.8 million (▼ 95% vs 2025). Source: NBB ↗
- Emile BREITTMAYER became a director. NBB
- Olivier BREITTMAYER became a director. NBB
- New establishment in Braine-le-Château. KBO
- New establishment in Braine-l'Alleud. KBO
- Start of the company according to the CBE. KBO
In short
From € 3.8 million profit in 2023 to € 6.8 million profit in 2026.
Paid € 23.5 million in corporate taxes since 2023.
Best year ever: 2025, with € 129.1 million profit.
On average € 42.2 million 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
It owns 100% of HTIVB Foncière SAS, 100% of Racingold, 100% of HTIVB Investments Spain, 47.3% of Sentinelle, 44.4% of OMADA CAPITAL PARTNERS and 40.6% of Fimadev itself.
Directors
According to the 2026 annual accounts
Emile BREITTMAYER
Director
since 2021 · until 2027
since 2021 · until 2027
Establishments
Establishment units
Physical locations of this company
Grand'Route 217
1428 Braine-l'Alleud
Rue Robert Ledecq(W-B) 22A
1440 Braine-le-Château
Active since 1 February 2021
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
- 0867.024.206
- VAT number
- BE 0867.024.206
- Registered office
- Grand'Route 217, 1428 Braine-l'Alleud
- Names & denominations
- HTIVB
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 September 2004
- Peppol
- Active · Active since 4 Nov 2025
- Activities · NACE
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Activiteiten van holdings
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Overige zakelijke dienstverlening, neg
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Holdings