Financials
Financial year 2025
Holly Sheaf IT from Sint-Lambrechts-Woluwe, company number BE1003066112, closed financial year 2025 with a result of € 30,143 after tax. For that financial year Holly Sheaf IT recorded a gross margin of € 39,404 and equity of € 72,657. Compared with financial year 2024, the result moved from € 39,749 to € 30,143. 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 April 2, 2026.
€ 72,657
▲ 68% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 30,143
▼ 24% vs 2024
Profit after tax over the fiscal year.
€ 72,516
▲ 83% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 833 paid out
3 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,043
▼ 38% 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.
€ 1,299
▲ 85% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,962
▲ 61% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € -3,143 | € 52,440 | € 39,404 | ▼ 25% |
| Profit after taxes | € -3,143 | € 39,749 | € 30,143 | ▼ 24% |
| Equity | € 4,457 | € 43,347 | € 72,657 | ▲ 68% |
| Total debts | € 2,775 | € 9,734 | € 14,576 | ▲ 50% |
| Cash | € 7,232 | € 39,683 | € 72,516 | ▲ 83% |
| Retained profit | € -3,143 | € 35,747 | € 65,057 | ▲ 82% |
| Dividend | € 0 | € 859 | € 833 | ▼ 3% |
| Balance sheet total | € 7,232 | € 53,081 | € 87,233 | ▲ 64% |
Key figures of Holly Sheaf IT, fiscal years 2023 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 Holly Sheaf IT?
What happened at Holly Sheaf IT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 30,143 (▼ 24% vs 2024). Source: NBB ↗
- New establishment in Etterbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,143 loss in 2023 to € 30,143 profit in 2025.
Paid € 20,160 in corporate taxes since 2023.
Best year ever: 2024, with € 39,749 profit.
Paid out € 1,692 in dividends to the owners in total.
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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
Behind Holly Sheaf IT is Julien Gerboud.
Directors
According to the 2025 annual accounts
Julien Gerboud
Director
Establishments
Establishment units
Physical locations of this company
Driesstraat 134
1200 Sint-Lambrechts-Woluwe
Generaal Fivéstraat 15
1040 Etterbeek
Active since 1 January 2024
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1003.066.112
- VAT number
- BE 1003.066.112
- Registered office
- Driesstraat 134, 1200 Sint-Lambrechts-Woluwe
- Names & denominations
- Holly Sheaf IT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 December 2023
- Peppol
- Active · Active since 14 Jul 2025
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