Financials
Financial year 2025
H.C.S. DISTRIBUTION from Beyne-Heusay, company number BE0879021720, closed financial year 2025 with a result of € 159,270 after tax. For that financial year H.C.S. DISTRIBUTION recorded revenue of € 4.9 million and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 102,610 to € 159,270. 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 November 28, 2025.
€ 1.3 million
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 159,270
▲ 55% vs 2024
Profit after tax over the fiscal year.
€ 358,138
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 452,097.
People and assets in 2025
13.5
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 424,152
▼ 15% vs 2024
€ 31,400 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.
€ 57,126
▲ 39% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 731,352
▼ 21% vs 2024
€ 195,045 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 126,149
▼ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 164,187
▼ 13% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | - | € 4,948,996 | |
| Gross margin | € 633,340 | € 646,287 | € 811,472 | € 810,984 | |
| Profit after taxes | € 80,828 | € -4,841 | € 102,610 | € 159,270 | ▲ 55% |
| Equity | € 1,089,221 | € 1,084,380 | € 1,129,847 | € 1,289,117 | ▲ 14% |
| Total debts | € 1,651,896 | € 1,638,195 | € 1,363,181 | € 1,076,739 | ▼ 21% |
| Cash | € 481,605 | € 454,835 | € 356,466 | € 358,138 | |
| Land & buildings | € 1,350,495 | € 1,285,771 | € 1,248,358 | € 1,210,668 | ▼ 3% |
| Retained profit | € 252,201 | € 247,360 | € 292,827 | € 452,097 | ▲ 54% |
| Dividend | € 12,000 | € 0 | € 57,143 | € 0 | ▼ 100% |
| Bank debt | € 1,310,523 | € 1,118,433 | € 925,232 | € 731,352 | ▼ 21% |
| Balance sheet total | € 2,741,117 | € 2,722,575 | € 2,493,028 | € 2,365,856 | ▼ 5% |
| Employees (FTE) | 12.5 | 11.4 | 13.6 | 13.5 | ▼ 0.1 |
Key figures of H.C.S. DISTRIBUTION, 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 October 2026.
What happened to H.C.S. DISTRIBUTION?
What happened at H.C.S. DISTRIBUTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 159,270 (▲ 55% vs 2024). filed late Source: NBB ↗
- New establishment in Beyne-Heusay. KBO
- Start of the company according to the CBE. KBO
In short
From € 80,828 profit in 2022 to € 159,270 profit in 2025.
Paid € 75,679 in corporate taxes since 2022.
Best year ever: 2025, with € 159,270 profit.
On average € 60,100 of value added per employee in 2025.
A new publication or filing at H.C.S. DISTRIBUTION? 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
Establishments
Establishment units
Physical locations of this company
Rue des Mineurs 1
4610 Beyne-Heusay
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0879.021.720
- VAT number
- BE 0879.021.720
- Registered office
- Rue des Mineurs 1, 4610 Beyne-Heusay
- Names & denominations
- H.C.S. DISTRIBUTION
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 31 January 2006
- Peppol
- Active · Active since 10 Jul 2025
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Niet-gespecialiseerde detailhandel in algemene voedingsmiddelen (verkoopsoppervlakte minder dan 100 m2)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)