HELDENBERGH (0886.009.282), Inactive: financials and annual accounts

HELDENBERGH

KBO/BCE: BE 0886.009.282

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	7,996	16,534	110,401	103,380	86,124	99,212	166,770	214,524	212,004	225,799	256,329	240,302	213,432	180,746	263,887	218,504	265,114	268,991
`21/28`	505	640	1,121	1,777	2,433	6,320	10,113	25,922	41,956	44,061	63,134	30,628	37,196	58,650	82,390	72,328	53,925	65,213
`21`	-	-	-	-	-	-	-	-	-	750	2,250	3,750	5,250	6,850	8,450	10,050	11,650	12,750
`22/27`	-	0	481	1,137	1,793	3,730	7,523	23,332	39,366	40,566	58,410	24,403	29,471	50,076	72,215	61,753	41,750	51,938
`23`	-	0	346	837	1,328	-	63	142	445	950	2,273	2,988	2,521	3,915	6,609	8,656	14,363	6,232
`24`	-	0	134	299	464	3,730	7,460	23,190	38,921	39,616	56,137	21,415	26,950	46,161	65,606	53,097	27,387	45,706
`28`	505	640	640	640	640	2,590	2,590	2,590	2,590	2,745	2,475	2,475	2,475	1,725	1,725	525	525	525
`29/58`	7,491	15,894	109,281	101,604	83,692	92,892	156,657	188,602	170,048	181,738	193,195	209,675	176,236	122,096	181,497	146,176	211,189	203,778
`3`	0	447	623	719	5,822	16,638	16,498	45,487	50,016	27,906	55,262	30,580	23,945	38,108	45,232	44,667	55,553	16,511
`30/36`	0	447	623	719	5,822	16,638	16,498	45,487	50,016	27,906	55,262	30,580	23,945	38,108	45,232	44,667	55,553	16,511
`40/41`	3,243	11,858	31,777	25,826	36,331	56,151	108,958	133,742	101,068	116,077	94,326	112,612	94,475	72,380	95,747	72,901	91,228	141,421
`40`	2,984	10,848	29,557	23,315	34,052	48,909	105,128	124,262	91,851	98,604	81,494	93,853	81,837	72,095	84,952	58,750	65,467	119,236
`41`	259	1,010	2,220	2,511	2,280	7,242	3,829	9,481	9,217	17,473	12,832	18,759	12,638	285	10,795	14,151	25,761	22,185
`54/58`	3,661	3,362	76,751	75,059	41,408	19,449	30,490	8,663	17,809	36,599	42,503	64,198	55,311	8,384	36,649	26,267	62,052	43,262
`490/1`	587	227	130	0	130	655	712	710	1,156	1,156	1,103	2,285	2,504	3,223	3,869	2,341	2,356	2,584
Balance sheet: equity and liabilities
`10/49`	7,996	16,534	110,401	103,380	86,124	99,212	166,770	214,524	212,004	225,799	256,329	240,302	213,432	180,746	263,887	218,504	265,114	268,991
`10/15`	-6,841	-2,622	24,918	42,264	26,885	9,636	45,507	38,308	46,539	48,097	43,993	54,126	38,921	22,169	46,795	52,004	61,814	51,724
`10/11`	18,600	18,600	18,600	18,600	18,600	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`11`	-	-	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-	-
`13`	12,860	12,860	12,860	12,860	12,860	12,860	26,907	5,860	5,860	5,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	-	0	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	0	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	1,860	-	-	-	-	-	-	-	-	-	-	-	-
`133`	12,860	12,860	11,000	11,000	11,000	11,000	25,047	4,000	4,000	4,000	-	-	-	-	-	-	-	-
`14`	-38,301	-34,082	-6,542	10,804	-4,575	-21,824	-	13,848	22,079	23,637	23,533	33,666	18,461	1,709	26,335	31,544	41,354	31,264
`16`	8,000	0	45,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`160/5`	8,000	0	45,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`164/5`	8,000	0	45,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	6,837	19,156	40,483	61,117	59,239	89,576	121,263	176,216	165,465	177,701	212,336	186,177	174,510	158,577	217,092	166,500	203,300	217,267
`17`	5,830	13,372	21,070	39,750	43,076	44,449	45,036	46,074	55,500	72,042	90,856	52,970	55,170	71,522	87,334	84,496	50,262	63,319
`170/4`	-	-	-	-	-	-	-	-	11,566	28,098	46,950	9,028	10,927	27,586	43,724	39,374	2,559	12,518
`178/9`	5,830	13,372	21,070	39,750	43,076	44,449	45,036	46,074	43,934	43,944	43,905	43,942	44,243	43,936	43,610	45,122	47,703	50,801
`42/48`	807	5,590	19,221	21,193	15,989	44,953	76,227	130,142	106,854	102,555	118,375	130,081	116,063	85,429	126,496	78,582	149,433	153,897
`42`	-	-	-	-	-	-	-	11,566	16,532	18,852	18,449	14,555	16,607	16,147	15,727	13,054	9,960	15,919
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,401	10,498
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,401	10,498
`44`	807	5,590	19,221	20,843	15,749	28,082	57,360	89,567	61,463	54,446	64,709	74,813	69,657	41,254	87,181	41,188	107,199	104,635
`440/4`	807	5,590	19,221	20,843	15,749	28,082	57,360	89,567	61,463	54,446	64,709	74,813	69,657	41,254	87,181	41,188	107,199	104,635
`45`	-	-	0	350	240	16,871	18,866	29,009	28,860	29,257	35,218	38,387	29,799	28,028	23,588	24,340	21,873	22,845
`450/3`	-	-	0	350	240	624	866	6,896	5,325	8,656	8,867	7,677	6,405	7,291	7,156	2,944	-	4,939
`454/9`	-	-	-	-	0	16,247	18,000	22,113	23,535	20,601	26,351	30,710	23,394	20,737	16,432	21,396	21,873	17,906
`47/48`	-	-	-	-	-	-	-	-	-	-	-	2,325	-	-	-	-	-	-
`492/3`	200	194	192	174	174	174	-	-	3,111	3,105	3,105	3,126	3,278	1,625	3,262	3,422	3,605	51
Income statement
`76A`	6,000	-	-	-	-	-	-	50	18,834	-	-	-	-	-	8,318	-	-	-
`9900`	1,171	3,398	33,199	17,220	63,173	54,449	169,767	160,972	248,133	263,302	292,126	292,488	233,555	193,607	235,763	255,583	323,671	437,374
`62`	-	-	-	0	39,569	83,345	139,537	147,892	219,960	227,470	264,650	237,625	180,573	179,520	212,955	212,662	274,975	318,448
`630`	0	481	656	656	3,906	3,793	15,809	16,034	17,543	19,343	28,803	32,162	24,768	25,428	25,614	37,207	28,499	60,657
`631/4`	3,819	-	0	-3,306	-	-	-	-	-	1,653	-	-	1,653	-	-	-	-	-
`635/8`	0	-45,000	45,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	674	851	4,737	4,327	1,696	1,597	2,689	2,898	3,454	1,875	1,958	1,586	2,002	2,232	3,428	1,422	1,695	3,093
`66A`	857	74,274	-	-	-	-	-	-	-	-	-	-	-	-	-	1,217	120	-
`9901`	-4,178	-27,208	-17,193	15,542	18,002	-34,286	11,732	-5,852	7,176	12,961	-3,285	21,115	24,559	-13,572	-6,234	4,292	18,502	55,176
`75/76B`	34	9	27	207	0	6	109	1	81	0	12	8	72	11	123	67	1,008	249
`75`	34	9	27	207	0	6	109	1	81	0	12	8	72	11	123	67	1,008	249
`65/66B`	75	341	180	371	753	1,591	3,941	2,380	8,627	8,338	6,735	5,788	7,741	7,363	7,416	12,952	5,840	7,353
`65`	75	341	180	371	753	1,591	3,941	2,380	8,627	8,338	6,735	5,788	7,741	7,363	7,416	12,952	5,840	7,353
`9903`	-4,219	-27,540	-17,346	15,378	17,249	-35,871	7,899	-8,231	-1,371	4,623	-10,009	15,335	16,890	-20,923	-5,209	-9,810	13,550	48,072
`67/77`	-	-	-	-	-	-	700	-	188	518	124	131	138	3,703	-	-	3,460	14,948
`9904`	-4,219	-27,540	-17,346	15,378	17,249	-35,871	7,199	-8,231	-1,558	4,105	-10,133	15,204	16,752	-24,626	-5,209	-9,810	10,090	33,124
`9905`	-4,219	-27,540	-17,346	15,378	17,249	-35,871	7,199	-8,231	-1,558	4,105	-10,133	15,204	16,752	-24,626	-5,209	-9,810	10,090	33,124
Appropriation of the result
`9906`	-38,301	-34,082	-6,542	10,804	-4,575	-35,871	21,047	13,848	22,079	27,637	23,533	33,666	18,461	1,709	26,335	31,544	41,354	33,124
`14P`	-34,082	-6,542	10,804	-4,575	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	0	14,047	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	21,047	-	-	4,000	-	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6921`	-	-	-	-	-	-	21,047	-	-	4,000	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	0.6	2	2.7	3	4.3	5	5.9	5.2	4.3	4.2	4.4	5.3	6.3	6
Hours worked`1013`	-	-	-	-	856	2,080	3,680	3,792	5,680	5,736	6,880	6,440	4,832	5,020	5,896	6,552	8,360	10,988
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	18-12-2025	2025-00584423	PDF
30-06-2024	micro format	04-02-2025	2025-00026469	PDF
30-06-2023	micro format	25-01-2024	2024-00006410	PDF
30-06-2022	micro format	19-01-2023	2023-00000502	PDF
30-06-2021	micro format	31-01-2022	2022-02800412	PDF
30-06-2020	micro format	12-01-2021	2021-00700042	PDF
30-06-2019	micro format	30-01-2020	2020-02800073	PDF
30-06-2018	micro format	30-01-2019	2019-02800355	PDF
30-06-2017	micro format	16-01-2018	2018-01300115	PDF
30-06-2016	abbreviated format	26-01-2017	2017-02000202	PDF
30-06-2015	abbreviated format	21-12-2015	2015-69400306	PDF
30-06-2014	abbreviated format	15-12-2014	2014-68800397	PDF
30-06-2013	abbreviated format	20-12-2013	2013-69000431	PDF
30-06-2012	abbreviated format	07-01-2013	2013-00300183	PDF
30-06-2011	abbreviated format	23-12-2011	2011-64600109	PDF
30-06-2010	abbreviated format	23-12-2010	2010-63800323	PDF
30-06-2009	abbreviated format	18-12-2009	2009-89200117	PDF
30-06-2008	abbreviated format	18-12-2008	2008-85300018	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
-4,178	-26,727	-16,537	16,198	21,908	-30,493	27,541	10,182	24,719	32,304	25,518	53,276	49,327	11,856	19,380	41,499	47,001	115,833
-4,219	-27,059	-16,690	16,035	21,155	-32,078	23,008	7,803	15,985	23,448	18,670	47,366	41,520	802	20,405	27,397	38,589	93,781
-135	0	0	0	1,968	0	0	0	19,044	270	61,310	25,594	4,513	1,689	43,476	57,577	17,331	125,870
299	-73,389	1,692	33,650	21,960	-11,041	21,826	-9,145	-18,791	-5,904	-21,694	8,886	46,927	-28,265	10,382	-35,785	18,790	-
6,684	10,304	90,060	80,411	67,703	47,939	80,430	58,460	63,194	79,183	74,819	79,594	60,173	36,666	55,001	67,594	61,756	49,881
-85.6%	-15.9%	22.6%	40.9%	31.2%	9.7%	27.3%	17.9%	22.0%	21.3%	17.2%	22.5%	18.2%	12.3%	17.7%	23.8%	23.3%	19.2%
9.29	2.84	5.69	4.79	5.23	2.07	2.06	1.45	1.59	1.77	1.63	1.61	1.52	1.43	1.43	1.86	1.41	1.32
9.29	2.76	5.65	4.76	4.87	1.70	1.84	1.10	1.12	1.50	1.17	1.38	1.31	0.98	1.08	1.29	1.04	1.22
-	-	1.62	1.45	2.20	9.30	2.66	4.60	3.56	3.69	4.83	3.44	4.48	7.15	4.64	3.20	3.29	4.20
-	-	-69.6%	36.4%	64.2%	-372.3%	15.8%	-21.5%	-3.3%	8.5%	-23.0%	28.1%	43.0%	-111.1%	-11.1%	-18.9%	16.3%	64.0%
-52.8%	-166.6%	-15.7%	14.9%	20.0%	-36.2%	4.3%	-3.8%	-0.7%	1.8%	-4.0%	6.3%	7.8%	-13.6%	-2.0%	-4.5%	3.8%	12.3%
-56.03	-78.45	-92.06	43.71	-	-	-	-	-	-	-	-	-	-	-	-	-	-

HELDENBERGH

Annual accounts 2025

Balance sheet

in euro

in euro

Staff

Filed annual accounts

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Key figures and ratios

Insights on HELDENBERGH

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

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in euro

in euro