What does HOLLYMAG do?

HOLLYMAG is a leisure business in Jemeppe-sur-Sambre. Private Limited, started on 17 April 2008, 1 establishment.

What is the address of HOLLYMAG?

The registered office of HOLLYMAG is located at Rue de la Vieille-Sambre,Morn. 44, 5190 Jemeppe-sur-Sambre.

Is HOLLYMAG still active?

Yes. According to the CBE (18 September 2026) HOLLYMAG is active, legal situation “Normale toestand”, started on 17 April 2008.

Is HOLLYMAG registered on Peppol?

Yes, HOLLYMAG is registered on the Peppol network with ID 0208:0897343238.

What is the enterprise number of HOLLYMAG?

The enterprise number of HOLLYMAG is BE0897343238.

When was HOLLYMAG founded?

HOLLYMAG was founded on 17 April 2008.

Who are the directors of HOLLYMAG?

According to the 2024 annual accounts, the directors of HOLLYMAG are: Steve DUPONT, Fabienne DESEURE.

Is HOLLYMAG a reliable company?

Databakkes does not pass judgement; this is what the sources say: Active according to the CBE since 17 April 2008; 4 annual accounts filed, latest fiscal year 2024; 2 directors known from the annual account.

How much profit did HOLLYMAG make in 2024?

HOLLYMAG posted a profit after taxes of € 24,705 in financial year 2024.

What is the revenue of HOLLYMAG?

As a small company, HOLLYMAG is not required to publish revenue in its annual accounts. In financial year 2024, its added value was € 20,946.

HOLLYMAG (Private Limited) - Jemeppe-sur-Sambre

Dossier HOLLYMAG, printed on 18 September 2026 from databakkes.be/en/0897343238/hollymag. Sources: CBE, National Bank of Belgium, Belgian Official Gazette.

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

Tight liquidity NBB

Cash and receivables cover 36 % of short-term debt in 2024; threshold 65 %.
Late annual account NBB

Fiscal year 2024 was filed 242 days after the legal deadline.

Financials

Financial year 2024

HOLLYMAG from Jemeppe-sur-Sambre, company number BE0897343238, closed financial year 2024 with a result of € 24,705 after tax. For that financial year HOLLYMAG recorded a gross margin of € 20,946 and equity of € 87,194. Compared with financial year 2023, the result moved from € -4,670 to € 24,705. 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 March 30, 2026.

What it is worth Growing

€ 87,194

▲ 40% vs 2023

Assets minus debts, by the books. What is left if everything were sold and paid today.

Profit Growing

€ 24,705

▲ still € 4,670 loss in 2023

Profit after tax over the fiscal year.

Cash in the bank

€ 30,943

▲ € 23,386 vs 2023

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Growing

Stays in the company

No dividend for 2024. Retained profit grew to € 45,994.

Debts at end 2024

Bank debt

€ 2,096

Loans from banks and other lenders, long and short.

Owed to suppliers

€ 11,796

▲ 213% vs 2023

Supplier invoices still open on the last day of the fiscal year.

Taxes

€ 595

Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.

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Key figures per fiscal year Download key figures (CSV)
	2021	2022	2023	2024	Change 2023 → 2024
Gross margin	€ 624 Gross margin 2021: € 624 First fiscal year in the series	€ 12,689 Gross margin 2022: € 12,689 ▲ € 12,065 vs 2021 (€ 624) Favourable step	€ 8,342 Gross margin 2023: € 8,342 ▼ 34% vs 2022 (€ 12,689) Unfavourable step	€ 20,946 Gross margin 2024: € 20,946 ▲ 151% vs 2023 (€ 8,342) Favourable step	▲ 151%
Profit after taxes	€ 5,982 Profit after taxes 2021: € 5,982 First fiscal year in the series	€ -1,711 Profit after taxes 2022: € -1,711 ▼ € 7,693 vs 2021 (€ 5,982) Unfavourable step	€ -4,670 Profit after taxes 2023: € -4,670 ▼ € 2,959 vs 2022 (€ -1,711) Unfavourable step	€ 24,705 Profit after taxes 2024: € 24,705 ▲ € 29,375 vs 2023 (€ -4,670) Favourable step	▲ € 29,375
Equity	€ 68,870 Equity 2021: € 68,870 First fiscal year in the series	€ 67,159 Equity 2022: € 67,159 ▼ 2% vs 2021 (€ 68,870) Unfavourable step	€ 62,489 Equity 2023: € 62,489 ▼ 7% vs 2022 (€ 67,159) Unfavourable step	€ 87,194 Equity 2024: € 87,194 ▲ 40% vs 2023 (€ 62,489) Favourable step	▲ 40%
Total debts	€ 147,391 Total debts 2021: € 147,391 First fiscal year in the series	€ 139,944 Total debts 2022: € 139,944 ▼ 5% vs 2021 (€ 147,391) Favourable step	€ 125,879 Total debts 2023: € 125,879 ▼ 10% vs 2022 (€ 139,944) Favourable step	€ 150,832 Total debts 2024: € 150,832 ▲ 20% vs 2023 (€ 125,879) Unfavourable step	▲ 20%
Cash	€ 8,508 Cash 2021: € 8,508 First fiscal year in the series	€ 62 Cash 2022: € 62 ▼ 99% vs 2021 (€ 8,508) Unfavourable step	€ 7,557 Cash 2023: € 7,557 ▲ € 7,495 vs 2022 (€ 62) Favourable step	€ 30,943 Cash 2024: € 30,943 ▲ € 23,386 vs 2023 (€ 7,557) Favourable step	▲ € 23,386
Land & buildings	€ 156,085 Land & buildings 2021: € 156,085 First fiscal year in the series	€ 150,235 Land & buildings 2022: € 150,235 ▼ 4% vs 2021 (€ 156,085) Unchanged	€ 144,385 Land & buildings 2023: € 144,385 ▼ 4% vs 2022 (€ 150,235) Unchanged	€ 138,535 Land & buildings 2024: € 138,535 ▼ 4% vs 2023 (€ 144,385) Unchanged	▼ 4%
Retained profit	€ 27,670 Retained profit 2021: € 27,670 First fiscal year in the series	€ 25,959 Retained profit 2022: € 25,959 ▼ 6% vs 2021 (€ 27,670) Unfavourable step	€ 21,289 Retained profit 2023: € 21,289 ▼ 18% vs 2022 (€ 25,959) Unfavourable step	€ 45,994 Retained profit 2024: € 45,994 ▲ 116% vs 2023 (€ 21,289) Favourable step	▲ 116%
Bank debt	€ 13,660 Bank debt 2021: € 13,660 First fiscal year in the series	€ 7,690 Bank debt 2022: € 7,690 ▼ 44% vs 2021 (€ 13,660) Favourable step	€ 2,096 Bank debt 2023: € 2,096 ▼ 73% vs 2022 (€ 7,690) Favourable step	€ 2,096 Bank debt 2024: € 2,096 Unchanged (€ 2,096) Unchanged
Balance sheet total	€ 216,261 Balance sheet total 2021: € 216,261 First fiscal year in the series	€ 207,103 Balance sheet total 2022: € 207,103 ▼ 4% vs 2021 (€ 216,261) Unchanged	€ 188,368 Balance sheet total 2023: € 188,368 ▼ 9% vs 2022 (€ 207,103) Unchanged	€ 238,026 Balance sheet total 2024: € 238,026 ▲ 26% vs 2023 (€ 188,368) Unchanged	▲ 26%

Key figures of HOLLYMAG, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.

What happened to HOLLYMAG?

What happened at HOLLYMAG in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

Mar 30, 2026 New annual accounts for financial year 2024: profit of € 24,705. filed late Source: NBB ↗
2014 Fabienne DESEURE became a director. NBB
Jul 12, 2008 New establishment in Mons. KBO
2008 Steve DUPONT became a director. NBB
Apr 17, 2008 Start of the company according to the CBE. KBO

In short

From € 5,982 profit in 2021 to € 24,705 profit in 2024.

Best year ever: 2024, with € 24,705 profit.

Original PDFs at the National Bank ↗

A new publication or filing at HOLLYMAG? We notify you, reason included.

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My folder 3 companies

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

Real filings at the National Bank

Management

Steve DUPONT Fabienne DESEURE

USI-DISCOUNT

HOLLYMAG

Behind HOLLYMAG are Steve DUPONT and Fabienne DESEURE. The same people are also behind USI-DISCOUNT.

See the full network in the app

Directors

According to the 2024 annual accounts

Steve DUPONT

Director

Also active at: USI-DISCOUNT

since 2008

Fabienne DESEURE

Director

Also active at: USI-DISCOUNT

since 2014

Establishments

Establishment units

Physical locations of this company

Registered office

Rue de la Vieille-Sambre,Morn. 44

5190 Jemeppe-sur-Sambre

2.171.434.377

Rue de Pâturages 7

7022 Mons

Active since 12 July 2008

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number: 0897.343.238
VAT number: BE 0897.343.238
Registered office: Rue de la Vieille-Sambre,Morn. 44, 5190 Jemeppe-sur-Sambre
Names & denominations: HOLLYMAG
Enterprise type: Rechtspersoon
Legal form: Private limited company
Legal situation: Normale toestand
Start date: 17 April 2008
Peppol: Active · Active since 30 Dec 2025
Activities · NACE: Exploitatie van kermisattracties

View on CBE Public ↗ Annual accounts (NBB) ↗