Financials
Financial year 2025
HESIMA from Herent, company number BE0898603941, closed financial year 2025 with a result of € 71,303 after tax. For that financial year HESIMA recorded a gross margin of € 236,547 and equity of € 805,734. Compared with financial year 2024, the result moved from € 160,691 to € 71,303. 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 October 8, 2025.
€ 805,734
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 71,303
▼ 56% vs 2024
Profit after tax over the fiscal year.
€ 98,548
▼ 74% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 793,334.
People and assets in 2025
€ 41,346
▼ 19% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 9,653
▲ € 8,126 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,926
▼ 92% 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 | € 444,250 | € 350,978 | € 305,501 | € 236,547 | ▼ 23% |
| Profit after taxes | € 243,615 | € 196,907 | € 160,691 | € 71,303 | ▼ 56% |
| Equity | € 451,834 | € 573,740 | € 734,431 | € 805,734 | ▲ 10% |
| Total debts | € 64,945 | € 81,184 | € 59,553 | € 54,488 | ▼ 9% |
| Cash | € 127,958 | € 300,130 | € 384,669 | € 98,548 | ▼ 74% |
| Land & buildings | - | - | - | € 513,724 | |
| Retained profit | € 439,434 | € 561,340 | € 722,031 | € 793,334 | ▲ 10% |
| Dividend | € 300,082 | € 75,000 | € 0 | € 0 | |
| Balance sheet total | € 516,779 | € 654,924 | € 793,984 | € 860,223 | ▲ 8% |
Key figures of HESIMA, 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 October 2026.
What happened to HESIMA?
What happened at HESIMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 71,303 (▼ 56% vs 2024). Source: NBB ↗
- New establishment in Herent. KBO
- Start of the company according to the CBE. KBO
In short
From € 243,615 profit in 2022 to € 71,303 profit in 2025.
Paid € 297,872 in corporate taxes since 2022.
Best year ever: 2022, with € 243,615 profit.
Paid out € 375,082 in dividends to the owners in total.
Management
Behind HESIMA are Hilde VANDENBROECK and Michel WARLOP. Hilde VANDENBROECK is also behind VLAAMSE NIEUWSMEDIA EN MAGAZINES. Michel WARLOP is also behind Vivilog.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Maleizenstraat 26
3020 Herent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0898.603.941
- VAT number
- BE 0898.603.941
- Registered office
- Maleizenstraat 26, 3020 Herent
- Names & denominations
- HESIMA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 June 2008
- Peppol
- Active · Active since 30 Aug 2023
- Activities · NACE
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