HEM360
Annual accounts 2025
micro format, filed on 26-05-2026, 66 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €250,000. Estimated: probably between €210,000 and €290,000.
Amounts without an identifiable currency are taken as euros.
Balance sheet
balance sheet total €661,870 on 31-12-2025in euro
in euro
Position in the sector
95.4%
Higher than 95% of 39,364 companies in 2025.
21.47
Higher than 95% of 38,048 companies in 2025.
15.2%
Higher than 51% of 38,520 companies in 2025.
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
661,870 | 561,233 | 446,334 | 354,320 | 254,467 | 133,007 | 16,667 | |
21/28 |
5,629 | 11,218 | 17,475 | 18,308 | 17,243 | 13,919 | - | |
22/27 |
5,629 | 11,218 | 17,475 | 18,308 | 17,243 | 13,919 | - | |
22 |
1,812 | 2,127 | 2,877 | 2,982 | 3,087 | - | - | |
24 |
2,071 | 7,119 | 12,401 | 15,326 | 14,157 | 13,919 | - | |
26 |
1,747 | 1,972 | 2,197 | - | - | - | - | |
29/58 |
656,241 | 550,016 | 428,859 | 336,012 | 237,224 | 119,087 | 16,667 | |
29 |
410,000 | 200,000 | 200,000 | 100,000 | 100,000 | - | - | |
290 |
410,000 | 200,000 | 200,000 | 100,000 | 100,000 | - | - | |
40/41 |
42,988 | 39,798 | 39,191 | 49,046 | 36,933 | 15,682 | 3,021 | |
40 |
40,069 | 36,820 | 36,279 | 34,320 | 34,686 | 13,721 | 66 | |
41 |
2,919 | 2,978 | 2,912 | 14,726 | 2,246 | 1,961 | 2,955 | |
54/58 |
202,512 | 309,060 | 189,469 | 186,628 | 99,735 | 102,537 | 13,646 | |
490/1 |
741 | 1,157 | 200 | 338 | 556 | 869 | - | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
661,870 | 561,233 | 446,334 | 354,320 | 254,467 | 133,007 | 16,667 | |
10/15 |
631,305 | 530,697 | 427,134 | 323,383 | 224,613 | 111,316 | 15,256 | |
10/11 |
18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | |
100 |
- | - | - | - | - | - | 18,550 | |
13 |
616,050 | 515,441 | 411,878 | 308,127 | 209,357 | 96,061 | - | |
130/1 |
- | - | - | 308,127 | 209,357 | 96,061 | - | |
1319 |
- | - | - | 308,127 | 209,357 | 96,061 | - | |
133 |
616,050 | 515,441 | 411,878 | - | - | - | - | |
14 |
-3,294 | -3,294 | -3,294 | -3,294 | -3,294 | -3,294 | -3,294 | |
17/49 |
30,565 | 30,536 | 19,200 | 30,938 | 29,854 | 21,690 | 1,411 | |
42/48 |
30,565 | 30,536 | 19,200 | 30,938 | 29,854 | 21,690 | 1,411 | |
43 |
529 | 221 | - | - | 1,416 | 100 | 1,298 | |
430/8 |
529 | 221 | - | - | 1,416 | 100 | 1,298 | |
44 |
679 | 458 | 606 | 3,147 | 376 | 573 | - | |
440/4 |
679 | 458 | 606 | 3,147 | 376 | 573 | - | |
45 |
29,357 | 29,857 | 18,594 | 27,791 | 28,061 | 21,017 | 113 | |
450/3 |
29,357 | 29,857 | 18,594 | 27,791 | 28,061 | 21,017 | 113 | |
| Income statement | ||||||||
9900 |
145,858 | 153,124 | 159,994 | 144,108 | 164,988 | 136,127 | -2,451 | |
62 |
- | - | - | - | - | - | 80 | |
630 |
5,589 | 6,257 | 5,397 | 3,835 | 3,467 | 514 | - | |
640/8 |
1,046 | 1,016 | 1,346 | 1,269 | 1,022 | 671 | 657 | |
9901 |
139,223 | 145,852 | 153,251 | 139,005 | 160,499 | 134,943 | -3,188 | |
75/76B |
11,081 | 8,400 | 1,094 | 1,050 | 613 | 1 | 10 | |
75 |
11,081 | 8,400 | 1,094 | 1,050 | 613 | 1 | 10 | |
65/66B |
191 | 136 | 60 | 120 | 120 | 110 | 3 | |
65 |
191 | 136 | 60 | 120 | 120 | 110 | 3 | |
9903 |
150,113 | 154,116 | 154,285 | 139,935 | 160,992 | 134,834 | -3,181 | |
67/77 |
49,505 | 50,553 | 50,534 | 41,165 | 47,695 | 38,773 | 113 | |
9904 |
100,608 | 103,563 | 103,751 | 98,770 | 113,297 | 96,061 | -3,294 | |
9905 |
100,608 | 103,563 | 103,751 | 98,770 | 113,297 | 96,061 | -3,294 | |
| Appropriation of the result | ||||||||
9906 |
97,314 | 100,269 | 100,457 | 95,475 | 110,002 | 92,766 | -3,294 | |
14P |
-3,294 | -3,294 | -3,294 | -3,294 | -3,294 | - | - | |
691/2 |
100,608 | 103,563 | 103,751 | 98,770 | 113,297 | 96,061 | - | |
6921 |
100,608 | 103,563 | 103,751 | 98,770 | 113,297 | 96,061 | - | |
| Document | ||||||||
The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 26-05-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 26-05-2026 | 2026-00123558 | |
| 31-12-2024 | micro format | 21-05-2025 | 2025-00100916 | |
| 31-12-2023 | micro format | 03-06-2024 | 2024-00105849 | |
| 31-12-2022 | micro format | 26-06-2023 | 2023-00157458 | |
| 31-12-2021 | micro format | 06-07-2022 | 2022-20160512 | |
| 31-12-2020 | micro format | 08-07-2021 | 2021-34900075 | |
| 31-12-2019 | micro format | 02-06-2020 | 2020-14200490 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|---|
| 144,812 | 152,108 | 158,648 | 142,839 | 163,967 | 135,457 | - | ||
| 106,198 | 109,820 | 109,148 | 102,604 | 116,764 | 96,575 | - | ||
| 0 | 0 | 4,564 | 4,899 | 6,791 | 14,433 | - | ||
| -106,548 | 119,592 | 2,840 | 86,893 | -2,802 | 88,891 | - | ||
| 625,677 | 519,479 | 409,659 | 305,075 | 207,370 | 97,397 | 15,256 | ||
| 95.4% | 94.6% | 95.7% | 91.3% | 88.3% | 83.7% | 91.5% | ||
| 21.47 | 18.01 | 22.34 | 10.86 | 7.95 | 5.49 | 11.81 | ||
| 0.05 | 0.06 | 0.04 | 0.10 | 0.13 | 0.19 | 0.09 | ||
| 15.9% | 19.5% | 24.3% | 30.5% | 50.4% | 86.3% | -21.6% | ||
| 15.2% | 18.5% | 23.2% | 27.9% | 44.5% | 72.2% | -19.8% | ||
| over 100 | over 100 | over 100 | over 100 | over 100 | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | - | €4,564 | €4,899 | €6,791 |
| €5,589 | €6,257 | €5,397 | €3,835 | €3,467 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on HEM360
The operating result for 2025 is 5% lower than in 2024 and the lowest since 2022. It is the second fall in a row.
Debt's share of the balance-sheet total falls from 5.4% to 4.6%. Equity and debt are higher.