Financials
Financial year 2025
HLB NICOLET & C° from Theux, company number BE0876193377, closed financial year 2025 with a result of € 75,076 after tax. For that financial year HLB NICOLET & C° recorded a gross margin of € 214,137 and equity of € 32,143. Compared with financial year 2024, the result moved from € 3,812 to € 75,076. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on January 16, 2026.
€ 32,143
▲ 94% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 75,076
▲ € 71,264 vs 2024
Profit after tax over the fiscal year.
€ 292,078
▲ 106% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 50,000 paid out
67 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 106,371
▲ 70% 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.
€ 1,002
▼ 48% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 332,051
▲ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 65,780
▲ 33% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 266,144 | € 63,683 | € 78,788 | € 214,137 | ▲ 172% |
| Profit after taxes | € 151,247 | € 7,582 | € 3,812 | € 75,076 | ▲ € 71,264 |
| Equity | € 21,433 | € 18,755 | € 16,567 | € 32,143 | ▲ 94% |
| Total debts | € 253,364 | € 235,846 | € 308,684 | € 447,368 | ▲ 45% |
| Cash | € 1,206 | € 117,937 | € 141,763 | € 292,078 | ▲ 106% |
| Retained profit | € 9,033 | € 8,755 | € 6,567 | € 22,143 | ▲ 237% |
| Dividend | € 260,000 | € 0 | € 0 | € 50,000 | |
| Balance sheet total | € 274,798 | € 254,601 | € 325,251 | € 479,512 | ▲ 47% |
Key figures of HLB NICOLET & C°, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to HLB NICOLET & C°?
What happened at HLB NICOLET & C° in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 75,076 (▲ € 71,264 vs 2024). Source: NBB ↗
- New establishment in Herstal. KBO
- Chantal BOLLEN became a director. NBB
- New establishment in Theux. KBO
- Start of the company according to the CBE. KBO
In short
From € 151,247 profit in 2022 to € 75,076 profit in 2025.
Paid € 92,119 in corporate taxes since 2022.
Best year ever: 2022, with € 151,247 profit.
Paid out € 310,000 in dividends to the owners in total.
A new publication or filing at HLB NICOLET & C°? We notify you, reason included.
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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 N R, P.J.M.G Réviseur d'entreprises comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HLB NICOLET & C°Behind HLB NICOLET & C° are Chantal BOLLEN and Jean NICOLET. The shares are held by N R (20%) and P.J.M.G Réviseur d'entreprises.
Directors
According to the 2025 annual accounts
since 2014
Jean NICOLET
Administrator-manager
Also active at: INTERCOMMUNALE DES ABATTOIRS PUBLICS DES ARRONDISSEMENTS DE LIEGE ET DE WAREMME, M.ER-Invest, JN, CDP CHANTAL BOLLEN CONSULTING
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Transvaal 63 box 1
4910 Theux
Transvaal 63
4910 Theux
Active since 8 February 2008
Rue d'Abhooz 31
4040 Herstal
Active since 7 January 2021
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0876.193.377
- VAT number
- BE 0876.193.377
- Registered office
- Transvaal 63 bus 1, 4910 Theux
- Names & denominations
- HLB NICOLET & C°
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 September 2005
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Activiteiten van bedrijfsrevisoren
Bedrijfsrevisoren