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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Tight liquidity NBB
Cash and receivables cover 49 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
HR Transform and Optimize for Performance from Temse, company number BE0885114508, closed financial year 2025 with a result of € 18,152 after tax. For that financial year HR Transform and Optimize for Performance recorded a gross margin of € 61,573 and equity of € 279,640. Compared with financial year 2024, the result moved from € 75,110 to € 18,152. 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 February 28, 2026.
€ 279,640
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18,152
▼ 76% vs 2024
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 261,040.
People and assets in 2025
€ 6,002
▼ 59% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 70,041
▼ 41% vs 2024
€ 51,547 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 18,234
▲ 150% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,362
▼ 9% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 26,458 | € 38,116 | € 152,951 | € 61,573 | ▼ 60% |
| Profit after taxes | € 17,442 | € 5,974 | € 75,110 | € 18,152 | ▼ 76% |
| Equity | € 184,849 | € 190,823 | € 265,933 | € 279,640 | ▲ 5% |
| Total debts | € 261,803 | € 202,905 | € 148,028 | € 108,637 | ▼ 27% |
| Cash | € 36,507 | - | € 2,764 | - | |
| Land & buildings | € 356,947 | € 347,131 | € 337,315 | € 327,500 | ▼ 3% |
| Retained profit | € 166,249 | € 172,223 | € 247,333 | € 261,040 | ▲ 6% |
| Bank debt | € 212,959 | € 166,166 | € 118,260 | € 70,041 | ▼ 41% |
| Balance sheet total | € 446,651 | € 393,728 | € 413,961 | € 388,277 | ▼ 6% |
Key figures of HR Transform and Optimize for Performance, 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 HR Transform and Optimize for Performance?
What happened at HR Transform and Optimize for Performance in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 18,152 (▼ 76% vs 2024). filed late Source: NBB ↗
- New establishment in Temse. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,442 profit in 2022 to € 18,152 profit in 2025.
Paid € 83,651 in corporate taxes since 2022.
Best year ever: 2024, with € 75,110 profit.
Management
Behind HR Transform and Optimize for Performance is Rudi De Roeck. Rudi De Roeck is also behind PayBIX.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Hyacintenlaan 6
9140 Temse
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
AMAZON-02 - Amazon.com, Inc., US
Website info
Features
Security
Network
Details
- Company number
- 0885.114.508
- VAT number
- BE 0885.114.508
- Registered office
- Hyacintenlaan 6, 9140 Temse
- Names & denominations
- HR Transform and Optimize for Performance · HR T.O.P.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 November 2006
- Peppol
- Active · Active since 31 Dec 2024
- Contact
- hrtop.be [email protected] 0478494230
- Activities · NACE
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