Financials
Financial year 2025
HOLLIM from Brunehaut, company number BE0888637091, closed financial year 2025 with a result of € -58,960 after tax. For that financial year HOLLIM recorded a gross margin of € 1.8 million and equity of € 433,731. Compared with financial year 2024, the result moved from € 63,544 to € -58,960. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on May 28, 2026.
€ 433,731
▼ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -58,960
▼ still € 63,544 profit in 2024
Profit after tax over the fiscal year.
€ 161,846
▼ 54% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 283,731.
People and assets in 2025
31
▲ 1.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▲ 5% vs 2024
€ 39,600 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.
€ 78,156
▲ 14% vs 2024
Of which on lease € 78,156.
Debts at end 2025
€ 1.7 million
▼ 10% vs 2024
€ 245,790 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 881,283
▼ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 210,965
▲ 3% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 12,022,977 | € 12,648,785 | € 12,748,142 | - | |
| Gross margin | - | - | - | € 1,771,313 | |
| Profit after taxes | € -92,919 | € -215,125 | € 63,544 | € -58,960 | ▼ € 122,504 |
| Equity | € 653,880 | € 438,754 | € 492,691 | € 433,731 | ▼ 12% |
| Total debts | € 3,785,045 | € 3,381,101 | € 3,124,885 | € 2,857,966 | ▼ 9% |
| Cash | € 326,719 | € 295,360 | € 349,734 | € 161,846 | ▼ 54% |
| Land & buildings | € 1,238,547 | € 1,072,076 | € 904,999 | € 737,921 | ▼ 18% |
| Retained profit | € 503,880 | € 288,754 | € 342,691 | € 283,731 | ▼ 17% |
| Dividend | € 96,263 | € 0 | € 9,607 | € 0 | ▼ 100% |
| Bank debt | € 2,613,693 | € 2,152,129 | € 1,925,835 | € 1,742,052 | ▼ 10% |
| Balance sheet total | € 4,438,925 | € 3,819,855 | € 3,617,577 | € 3,291,697 | ▼ 9% |
| Employees (FTE) | 27.3 | 29.6 | 29.7 | 31 | ▲ 1.3 |
Key figures of HOLLIM, 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 HOLLIM?
What happened at HOLLIM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 58,960 (▼ € 122,504 vs 2024). Source: NBB ↗
- New establishment in Brunehaut. KBO
- Start of the company according to the CBE. KBO
In short
From € 92,919 loss in 2022 to € 58,960 loss in 2025.
Paid € 78,185 in corporate taxes since 2022.
Best year ever: 2024, with € 63,544 profit.
On average € 57,100 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Rue du Marais(HOL) 5
7620 Brunehaut
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
- 0888.637.091
- VAT number
- BE 0888.637.091
- Registered office
- Rue du Marais(HOL) 5, 7620 Brunehaut
- Names & denominations
- HOLLIM
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 5 March 2007
- Peppol
- Active · Active since 10 Dec 2025
- Activities · NACE
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