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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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
HYGI PANEL from Fernelmont, company number BE0886015816, closed financial year 2023 with a result of € 161,391 after tax. For that financial year HYGI PANEL recorded a gross margin of € 820,976 and equity of € 1.2 million. Compared with financial year 2022, the result moved from € 7,600 to € 161,391. 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 July 17, 2024.
€ 1.2 million
▲ € 1 million vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 161,391
▲ € 153,790 vs 2022
Profit after tax over the fiscal year.
€ 96,615
▼ 15% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € 352,085.
People and assets in 2023
497,556.8
▼ 120,012.2 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 497,557
▼ 19% vs 2022
€ 0 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.
€ 36,810
▲ 3% vs 2022
Of which on lease € 18,371.
Debts at end 2023
€ 1.3 million
▲ 69% vs 2022
€ 123,992 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 428,871
▲ 3% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 62,689
▲ 38% vs 2022
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 599,720 | € 730,155 | € 820,976 | ▲ 12% |
| Profit after taxes | € 14,176 | € 7,600 | € 161,391 | ▲ € 153,790 |
| Equity | € 180,877 | € 172,668 | € 1,212,628 | ▲ € 1 million |
| Total debts | € 1,224,756 | € 1,343,943 | € 1,956,626 | ▲ 46% |
| Cash | € 168,464 | € 113,520 | € 96,615 | ▼ 15% |
| Land & buildings | - | - | € 824,812 | |
| Retained profit | € 99,037 | € 106,638 | € 352,085 | ▲ 230% |
| Bank debt | € 608,474 | € 749,568 | € 1,264,342 | ▲ 69% |
| Balance sheet total | € 1,405,633 | € 1,516,610 | € 3,169,254 | ▲ 109% |
| Employees (FTE) | 10.7 | 617,569 | 497,556.8 | ▼ 120,012.2 |
Key figures of HYGI PANEL, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to HYGI PANEL?
What happened at HYGI PANEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
HYGI PANEL is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: profit of € 161,391 (▲ € 153,790 vs 2022). Source: NBB ↗
- Raymond JONKERS became a director. NBB
- ARTLEX SRL became a director. NBB
- CRIXUS MANAGEMENT SRL became a director. NBB
- New establishment in Fernelmont. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,176 profit in 2021 to € 161,391 profit in 2023.
Paid € 23,576 in corporate taxes since 2021.
Best year ever: 2023, with € 161,391 profit.
On average € 0 of value added per employee in 2023.
Management
The stake of Crixus Management comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HYGI PANELBehind HYGI PANEL are Raymond JONKERS, ARTLEX SRL and CRIXUS MANAGEMENT SRL. The shares are held by Crixus Management (25%).
Directors
According to the 2023 annual accounts
Raymond JONKERS
Director
since 2023
Director · represented by Maxime Van Buggenhout
since 2023
Director · represented by Lorenzo Bongiovanni
since 2019
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Georges Cosse, ZI, Nov. 4
5380 Fernelmont
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0886.015.816
- VAT number
- BE 0886.015.816
- Registered office
- Rue Georges Cosse, ZI, Nov. 4, 5380 Fernelmont
- Names & denominations
- HYGI PANEL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 21 December 2006
- Peppol
- Not registered
- Activities · NACE
Vervaardiging van platen, vellen, buizen en profielen van kunststof
Installatie van isolatie
Schrijnwerk
Overige gespecialiseerde bouwactiviteiten, neg
Isolatiewerkzaamheden
Overige gespecialiseerde bouwwerkzaamheden