Financials
Financial year 2025
STELIS from Halle, company number BE0883859050, closed financial year 2025 with a result of € -6,786 after tax. For that financial year STELIS recorded a gross margin of € -6,400 and equity of € 159,029. Compared with financial year 2024, the result moved from € 24,057 to € -6,786. 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 July 28, 2026.
€ 159,029
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -6,786
▼ still € 24,057 profit in 2024
Profit after tax over the fiscal year.
€ 1,063
▲ 56% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 152,829.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,387
▲ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 30,928 | € 11,079 | € 79,417 | € -6,400 | ▼ € 85,817 |
| Profit after taxes | € 15,145 | € -30,050 | € 24,057 | € -6,786 | ▼ € 30,842 |
| Equity | € 171,808 | € 141,758 | € 165,815 | € 159,029 | ▼ 4% |
| Total debts | € 595,423 | € 573,097 | € 1,192 | € 1,387 | ▲ 16% |
| Cash | € 7,598 | € 3,229 | € 681 | € 1,063 | ▲ 56% |
| Land & buildings | € 76,912 | € 46,141 | € 0 | - | |
| Retained profit | € 165,608 | € 135,558 | € 159,615 | € 152,829 | ▼ 4% |
| Bank debt | € 238,666 | € 187,935 | € 0 | € 0 | |
| Balance sheet total | € 767,231 | € 714,855 | € 167,006 | € 160,416 | ▼ 4% |
Key figures of STELIS, 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 STELIS?
What happened at STELIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 6,786 (▼ € 30,842 vs 2024). Source: NBB ↗
- Herno NV became a director. NBB
- New establishment in Halle. KBO
- Start of the company according to the CBE. KBO
In short
From € 15,145 profit in 2022 to € 6,786 loss in 2025.
Paid € 13,432 in corporate taxes since 2022.
Best year ever: 2024, with € 24,057 profit.
Management
The stake of HERNO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
STELISBehind STELIS is Herno NV. The shares are held by HERNO (100%).
Directors
According to the 2025 annual accounts
since 2021
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kesterbeekbos 19 box b
1501 Halle
Kesterbeekbos 19 box B
1501 Halle
Active since 29 September 2006
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0883.859.050
- VAT number
- BE 0883.859.050
- Registered office
- Kesterbeekbos 19 bus b, 1501 Halle
- Names & denominations
- STELIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 September 2006
- Peppol
- Active · Active since 4 Dec 2024
- Activities · NACE
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