Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
HOLIROOTS from Herstal, company number BE1002015641, closed financial year 2025 with a result of € -16,726 after tax. For that financial year HOLIROOTS recorded a gross margin of € 1,028 and equity of € 743,535. Compared with financial year 2024, the result moved from € -21,739 to € -16,726. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 743,535
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -16,726
▲ 23 % less loss than in 2024
Profit after tax over the fiscal year.
€ 10,103
▲ 8% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -38,465.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,612
▲ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € -8,730 | € 1,028 | ▲ € 9,758 |
| Profit after taxes | € -21,739 | € -16,726 | ▲ € 5,014 |
| Equity | € 760,261 | € 743,535 | ▼ 2% |
| Total debts | € 1,178 | € 1,701 | ▲ 44% |
| Cash | € 9,387 | € 10,103 | ▲ 8% |
| Retained profit | € -21,739 | € -38,465 | ▼ € 16,726 |
| Balance sheet total | € 761,438 | € 745,236 | ▼ 2% |
Key figures of HOLIROOTS, fiscal years 2024 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 HOLIROOTS?
What happened at HOLIROOTS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Aymeric de la FOUCHARDIERE stepped down as director. NBB
- Paola VARELA PEREZ stepped down as director. NBB
- PRISM Management stepped down as director. NBB
- Filip Pauwels stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 16,726. filed late Source: NBB ↗
- Aymeric de la FOUCHARDIERE became a director. NBB
- New establishment in Herstal. KBO
- Paola VARELA PEREZ became a director. NBB
In short
From € 21,739 loss in 2024 to € 16,726 loss in 2025.
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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
Management
The stake of Colruyt Group, GOURMANDISE HOLDING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HOLIROOTSThe shares are held by Colruyt Group (26.6%) and GOURMANDISE HOLDING (25.3%). It owns 100% of HOLIROOTS itself.
Directors
According to the 2025 annual accounts
Paola VARELA PEREZ
Director
since 2023 · until 2029
Director · represented by Bruno Verhofstede
Also active at: FRIANDA, GOURMANDISE HOLDING, GRIKACO
since 2023 · until 2029
Filip Pauwels
Director
since 2023 · until 2029
Aymeric de la FOUCHARDIERE
Director
since 2024 · until 2030
Shareholders
26.6%
25.3%
Participations
HOLIROOTS
100%
Establishments
Establishment units
Physical locations of this company
Parc Ind. des Hauts Sarts, 2e av 2 box B
4040 Herstal
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1002.015.641
- VAT number
- BE 1002.015.641
- Registered office
- Parc Ind. des Hauts Sarts, 2e av 2 bus B, 4040 Herstal
- Names & denominations
- HOLIROOTS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 7 November 2023
- Peppol
- Active · Active since 28 Nov 2025
- Activities · NACE
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Activiteiten van holdings
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