HILVIMMO
Annual accounts 2025
full format, filed on 31-07-2026, on the day of the deadlineThe turnover shown is an estimate from the gross margin.
Turnover ≈ €220,000. Estimated: probably between €180,000 and €340,000.
Money flows
no detail for 2025Balance sheet
balance sheet total €2.5m on 31-12-2025in €m
in euro
Position in the sector
70.2%
Higher than 74% of 5,810 companies in 2025.
2.10
Higher than 64% of 5,561 companies in 2025.
1.5%
Higher than 57% of 5,784 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
2.5m | 2.6m | 2.7m | 2.9m | 3.1m | 3.4m | 3.5m | 3.5m | 3.7m | 3.4m | 3.3m | 3.4m | 3.5m | 3.7m | 3.9m | 1.8m | 1.6m | 1.5m | 1.3m | 1.2m | |
21/28 |
1.1m | 1.1m | 1.2m | 1.3m | 1.3m | 1.4m | 1.5m | 1.6m | 1.6m | 1.5m | 1.2m | 1.2m | 1.2m | 1.3m | 1.3m | 1.3m | 1.4m | 940,892 | 972,258 | 994,063 | |
21 |
- | - | - | - | - | - | - | - | - | - | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | - | - | - | |
22/27 |
1.1m | 1.1m | 1.2m | 1.3m | 1.3m | 1.4m | 1.5m | 1.6m | 1.6m | 1.5m | 1.1m | 1.2m | 1.2m | 1.2m | 1.3m | 1.3m | 1.3m | 929,199 | 951,004 | 972,809 | |
22 |
314,933 | 326,408 | 330,206 | 340,953 | 321,235 | 330,775 | 340,314 | 349,854 | 349,199 | 358,739 | 1.1m | 1.2m | 1.2m | 1.2m | 1.3m | 1.3m | 1.3m | 925,247 | 946,064 | 966,881 | |
23 |
- | - | - | - | - | 213 | 685 | 1,157 | 1,629 | 2,101 | - | - | - | - | - | - | - | - | - | - | |
24 |
1,844 | 3,190 | 4,536 | 5,882 | 224 | 835 | 1,889 | 2,943 | 3,996 | 2,027 | - | - | - | - | - | 1,976 | 2,964 | 3,952 | 4,940 | 5,928 | |
26 |
739,676 | 806,909 | 874,141 | 941,374 | 1.0m | 1.1m | 1.1m | 1.2m | 1.3m | 1.1m | - | - | - | - | - | - | - | - | - | - | |
28 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11,693 | 11,693 | 11,693 | 21,254 | 21,254 | |
29/58 |
1.4m | 1.4m | 1.5m | 1.6m | 1.7m | 2.0m | 2.0m | 2.0m | 2.1m | 1.9m | 2.2m | 2.2m | 2.3m | 2.4m | 2.6m | 411,927 | 234,072 | 563,918 | 367,758 | 235,385 | |
29 |
482,292 | 629,160 | 768,504 | 900,708 | 1.0m | 1.1m | 1.3m | 1.4m | 1.5m | 1.6m | 1.7m | 1.8m | 1.8m | 1.9m | 2.0m | 155,000 | 155,000 | 135,000 | 266,079 | 180,000 | |
290 |
482,292 | 629,160 | 768,504 | 900,708 | 1.0m | 1.1m | 1.3m | 1.4m | 1.5m | 1.6m | 1.7m | 1.7m | 1.8m | 1.9m | 2.0m | - | - | - | - | - | |
291 |
- | - | - | - | - | - | - | - | - | - | 17,500 | 17,500 | 17,500 | 35,000 | 35,000 | 155,000 | 155,000 | 135,000 | 266,079 | 180,000 | |
40/41 |
963,158 | 273,928 | 281,667 | 288,167 | 345,204 | 578,868 | 515,634 | 506,678 | 609,922 | 360,725 | 375,137 | 395,806 | 405,593 | 481,530 | 492,628 | 154,430 | - | 36,079 | - | - | |
40 |
71,600 | 12,762 | 12,405 | 3,610 | 40,863 | 71,624 | 8,978 | - | - | 14,710 | 29,870 | 451 | 11,851 | 15,160 | 6,267 | 14,430 | - | - | - | - | |
41 |
891,558 | 261,167 | 269,262 | 284,558 | 304,341 | 507,244 | 506,656 | 506,678 | 609,922 | 346,015 | 345,267 | 395,355 | 393,742 | 466,370 | 486,361 | 140,000 | - | 36,079 | - | - | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 93,983 | 78,423 | 338,867 | 89,151 | 13,762 | |
54/58 |
66 | 9,685 | 779 | 8,818 | 15,089 | 5,854 | 18,779 | 6,746 | 16,647 | 6,739 | 20,757 | 70,870 | 10,761 | 7,827 | 9,494 | - | - | - | - | - | |
490/1 |
- | 507,402 | 427,405 | 402,962 | 348,616 | 278,177 | 178,323 | 89,162 | - | - | 120,744 | - | - | - | 35,784 | 8,514 | 649 | 53,972 | 12,528 | 41,623 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
2.5m | 2.6m | 2.7m | 2.9m | 3.1m | 3.4m | 3.5m | 3.5m | 3.7m | 3.4m | 3.3m | 3.4m | 3.5m | 3.7m | 3.9m | 1.8m | 1.6m | 1.5m | 1.3m | 1.2m | |
10/15 |
1.8m | 1.8m | 1.8m | 1.8m | 1.8m | 1.8m | 2.1m | 2.1m | 2.1m | 1.2m | 827,026 | 741,865 | 1.6m | 1.6m | 1.7m | 1.6m | 1.4m | 1.3m | 1.2m | 1.1m | |
10/11 |
1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 448,687 | 448,687 | 448,687 | 448,687 | 448,687 | 448,687 | 448,687 | 448,687 | 448,687 | 448,687 | 448,687 | |
10 |
1.3m | 1.3m | 1.3m | 1.3m | 1.3m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 448,687 | 448,687 | 448,687 | 448,687 | 448,687 | 448,687 | 448,687 | 448,687 | 448,687 | 448,687 | 448,687 | |
12 |
53,733 | 53,733 | 53,733 | 53,733 | 53,733 | 53,733 | 53,733 | 53,733 | 53,733 | 53,733 | 59,164 | 59,164 | 59,164 | 59,164 | 59,164 | 59,164 | 59,164 | 59,164 | 59,164 | 59,164 | |
13 |
285,650 | 311,896 | 338,134 | 364,653 | 387,046 | 397,515 | 610,620 | 636,181 | 559,162 | 575,762 | 234,014 | 234,014 | 1.1m | 1.1m | 1.1m | 1.1m | 901,454 | 760,943 | 650,877 | 563,916 | |
130/1 |
135,222 | 135,222 | 135,222 | 135,222 | 131,253 | 130,181 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
135,222 | 135,222 | 135,222 | 135,222 | 131,253 | 130,181 | 130,181 | 130,181 | 49,045 | 44,869 | 44,869 | 44,869 | 44,869 | 44,869 | 44,869 | 44,869 | 44,869 | 44,869 | 44,869 | 44,869 | |
132 |
150,428 | 176,674 | 202,912 | 229,431 | 255,793 | 267,334 | 291,294 | 316,855 | 320,972 | 341,748 | - | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | - | - | |
133 |
- | - | - | - | - | - | 189,145 | 189,145 | 189,145 | 189,145 | 189,145 | 139,145 | 979,133 | 979,133 | 979,134 | 979,133 | 806,585 | 666,074 | 606,008 | 519,047 | |
14 |
69,294 | 56,722 | 43,612 | 29,048 | 17,428 | 14,399 | 57,169 | 39,316 | 104,660 | 93,917 | 85,161 | - | -18,334 | -386 | 68,338 | - | - | - | - | - | |
16 |
49,620 | 58,369 | 67,115 | 76,477 | 85,264 | 110,021 | 122,358 | 133,095 | 165,275 | 175,974 | - | - | - | - | - | - | - | - | - | - | |
168 |
49,620 | 58,369 | 67,115 | 76,477 | 85,264 | 110,021 | 122,358 | 133,095 | 165,275 | 175,974 | - | - | - | - | - | - | - | - | - | - | |
17/49 |
694,985 | 727,276 | 835,957 | 1.0m | 1.2m | 1.5m | 1.3m | 1.3m | 1.5m | 2.1m | 2.5m | 2.7m | 1.9m | 2.1m | 2.2m | 177,625 | 205,285 | 236,016 | 181,288 | 157,681 | |
17 |
6,819 | 88,637 | 170,455 | 252,273 | 334,091 | 456,818 | 456,818 | 538,636 | 620,455 | 702,273 | 784,091 | - | - | 5,248 | 5,307 | 25,997 | 45,860 | 64,924 | 83,222 | 100,775 | |
170/4 |
6,819 | 88,637 | 170,455 | 252,273 | 334,091 | 456,818 | 456,818 | 538,636 | 620,455 | 702,273 | 784,091 | - | - | 5,248 | 5,307 | 25,997 | 45,860 | 64,924 | 83,222 | 100,775 | |
173 |
- | - | - | - | - | - | - | - | - | 702,273 | 784,091 | - | - | - | - | - | - | - | - | - | |
42/48 |
688,166 | 638,639 | 665,502 | 763,993 | 831,904 | 960,369 | 758,618 | 726,665 | 796,004 | 1.4m | 1.7m | 2.7m | 1.9m | 2.1m | 2.2m | 151,628 | 156,989 | 171,092 | 94,970 | 56,906 | |
42 |
81,818 | 81,818 | 81,818 | 81,818 | 81,818 | 34,746 | 81,818 | 81,818 | 81,818 | 81,818 | 81,818 | - | - | - | 20,574 | 19,759 | 19,018 | 18,319 | 17,553 | 16,901 | |
43 |
47,727 | 85,538 | 123,720 | 161,902 | 200,455 | 253,292 | 257,727 | 295,909 | 334,091 | 388,156 | 410,454 | 1.4m | 1.5m | 1.7m | 1.9m | 29,950 | 19,950 | 18,628 | 32,083 | 20,416 | |
430/8 |
47,727 | 85,538 | 123,720 | 161,902 | 200,455 | 253,292 | 257,727 | 295,909 | 334,091 | 388,156 | 410,454 | 1.4m | 1.5m | 1.7m | 1.8m | - | - | - | 32,083 | 20,416 | |
439 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 90,000 | 170,000 | 29,950 | 19,950 | 18,628 | - | - | |
44 |
175,787 | 128,792 | 60,363 | 40,220 | 67,650 | 196,922 | 147,513 | 106,982 | 167,338 | 96,702 | 376,217 | 361,248 | 357,765 | 159,186 | 42,274 | 5,445 | 3,630 | 9,815 | 8,000 | 10,418 | |
440/4 |
175,787 | 128,792 | 60,363 | 40,220 | 67,650 | 196,922 | 147,513 | 106,982 | 167,338 | 96,702 | 376,217 | 361,248 | 357,765 | 159,186 | 42,274 | 5,445 | 3,630 | 9,815 | 8,000 | 10,418 | |
45 |
10,308 | 20,252 | 10,575 | 37,318 | 27,348 | 34,354 | 57,449 | 44,879 | 27,276 | 10,811 | 22,476 | 10,392 | - | - | 4,424 | 96,474 | 34,391 | 24,330 | 37,334 | 9,171 | |
450/3 |
10,308 | 20,252 | 10,575 | 37,318 | 27,348 | 34,354 | 57,449 | 44,879 | 27,276 | 10,811 | 22,476 | 10,392 | - | - | 4,424 | 96,474 | 34,391 | 24,330 | 37,334 | 9,171 | |
47/48 |
372,527 | 322,239 | 389,026 | 442,735 | 454,634 | 441,055 | 214,111 | 197,077 | 185,481 | 792,520 | 846,565 | 895,735 | 44,391 | 210,391 | 210,391 | - | 80,000 | 100,000 | - | - | |
492/3 |
- | - | - | - | 6,960 | 74,164 | 48,744 | 55,704 | 77,764 | - | - | - | - | - | 1,646 | - | 2,436 | - | 3,096 | - | |
| Income statement | |||||||||||||||||||||
70/76A |
- | - | - | - | - | - | - | - | - | 855,960 | 322,685 | - | - | - | - | - | - | - | - | - | |
70 |
- | - | - | - | - | - | - | - | - | 322,685 | 322,685 | - | 322,699 | 300,992 | 306,591 | 302,026 | 296,800 | 280,708 | 213,128 | 169,439 | |
76A |
- | - | - | - | - | - | - | - | - | 1,304 | - | - | - | - | 6,267 | 14,432 | - | - | - | - | |
9900 |
126,386 | 134,777 | 134,828 | 136,552 | 59,452 | 124,480 | 142,812 | 127,615 | 119,535 | - | - | 46,162 | -10,823 | -57,598 | 319,008 | 291,651 | 282,548 | 273,033 | 194,049 | 165,166 | |
60/66A |
- | - | - | - | - | - | - | - | - | 361,951 | 305,753 | - | - | - | - | - | - | - | - | - | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | 333,522 | 358,590 | 22,856 | 10,375 | 13,252 | 7,675 | 19,079 | 4,273 | |
61 |
- | - | - | - | - | - | - | - | - | 214,256 | 214,263 | - | - | - | - | - | - | - | - | - | |
62 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 40 | - | - | - | |
630 |
80,054 | 79,659 | 79,326 | 78,773 | 77,597 | 78,298 | 78,297 | 78,298 | 68,479 | 41,383 | 33,755 | 44,404 | 31,980 | 31,980 | 31,980 | 32,968 | 32,968 | 21,805 | 21,805 | 21,805 | |
640/8 |
37,698 | 46,140 | 44,852 | 48,765 | 40,968 | 53,300 | 50,344 | 50,521 | 59,094 | 58,812 | 57,735 | 50,750 | 38,608 | 39,686 | 33,400 | 33,009 | 82,215 | 31,332 | 31,782 | 22,719 | |
66A |
- | - | - | - | - | - | - | - | - | 47,500 | - | - | - | 6,160 | 1,976 | - | - | - | - | 3,704 | |
9901 |
8,635 | 8,978 | 10,650 | 9,013 | -59,112 | -7,117 | 14,170 | -1,203 | -8,037 | 494,009 | 16,932 | -48,992 | -81,411 | -129,264 | 253,628 | 225,674 | 167,325 | 219,896 | 140,462 | 120,642 | |
75/76B |
29,647 | 37,172 | 44,311 | 51,084 | 57,717 | 63,608 | 69,392 | 74,880 | 80,088 | 85,057 | 89,728 | 99,004 | 98,391 | 102,811 | 41,240 | 2,712 | 8,667 | 10,727 | 8,907 | 5,454 | |
75 |
29,647 | 37,172 | 44,311 | 51,084 | 57,717 | 63,608 | 69,392 | 74,880 | 80,088 | 85,057 | 89,728 | 99,004 | 98,391 | 102,811 | 41,240 | 2,712 | 8,667 | 10,727 | 8,907 | 5,454 | |
751 |
- | - | - | - | - | - | - | - | - | 85,028 | - | - | - | - | - | - | - | - | - | - | |
752/9 |
- | - | - | - | - | - | - | - | - | 29 | 89,728 | - | - | - | - | - | - | - | - | - | |
65/66B |
6,226 | 10,439 | 12,460 | 10,191 | 12,524 | 14,244 | 15,493 | 17,653 | 19,998 | 26,170 | 21,339 | 21,664 | 21,987 | 36,108 | 26,651 | 2,358 | 6,457 | 14,312 | 5,561 | 5,915 | |
65 |
6,226 | 10,439 | 12,460 | 10,191 | 12,524 | 14,244 | 15,493 | 17,653 | 19,998 | 26,170 | 21,339 | 21,664 | 21,987 | 36,108 | 26,651 | 2,358 | 6,457 | 14,312 | 5,561 | 5,915 | |
650 |
- | - | - | - | - | - | - | - | - | 26,163 | 21,271 | - | - | - | - | - | - | - | - | - | |
652/9 |
- | - | - | - | - | - | - | - | - | 7 | 68 | - | - | - | - | - | - | - | - | - | |
9903 |
32,056 | 35,712 | 42,502 | 49,907 | -13,919 | 42,246 | 68,069 | 56,024 | 52,052 | 552,895 | 85,321 | 28,348 | -5,007 | -68,721 | 272,508 | 240,460 | 169,535 | 216,311 | 143,808 | 116,477 | |
780 |
8,749 | 8,746 | 9,362 | 8,787 | 9,074 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
67/77 |
4,191 | 4,564 | 5,032 | 5,675 | 1,493 | 5,240 | 8,239 | 7,288 | 5,963 | 37 | 160 | 2 | 12,941 | 3 | 4,170 | 67,912 | 30,023 | 6,245 | 19,514 | 30,014 | |
670/3 |
- | - | - | - | - | - | - | - | - | 37 | 160 | - | - | - | - | - | - | - | - | - | |
9904 |
36,613 | 39,894 | 46,832 | 53,019 | -6,338 | 49,343 | 70,567 | 59,473 | 56,787 | 376,885 | 85,161 | 28,346 | -17,948 | -68,724 | 268,338 | 172,548 | 139,512 | 210,066 | 124,294 | 86,463 | |
789 |
26,246 | 26,238 | 26,519 | 26,362 | 27,223 | 23,960 | 25,561 | 25,561 | 20,776 | 8,733 | - | - | - | - | - | - | - | - | - | - | |
689 |
- | - | - | - | - | - | - | - | - | 350,481 | - | - | - | - | - | - | - | 50,000 | - | - | |
9905 |
62,859 | 66,132 | 73,351 | 79,381 | 20,885 | 73,303 | 96,128 | 85,033 | 77,564 | 35,136 | 85,161 | 28,346 | -17,948 | -68,724 | 268,338 | 172,548 | 139,512 | 160,066 | 124,294 | 86,463 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
119,581 | 109,744 | 102,399 | 96,809 | 35,284 | 130,472 | 135,444 | 189,693 | 171,481 | 120,297 | 85,161 | 10,012 | -18,334 | -386 | 268,338 | 172,548 | 139,512 | 160,066 | 124,294 | 86,463 | |
14P |
56,722 | 43,612 | 29,048 | 17,428 | 14,399 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | 189,145 | - | - | - | - | - | 839,988 | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | 3,969 | 1,072 | - | - | 81,136 | 4,176 | - | - | - | - | - | - | 172,548 | 139,512 | 60,066 | 86,961 | 86,463 | |
6920 |
- | - | - | 3,969 | 1,072 | - | - | 81,136 | 4,176 | - | - | - | - | - | - | - | - | - | - | - | |
6921 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 172,548 | 139,512 | 60,066 | 86,961 | 86,463 | |
694/7 |
50,287 | 53,022 | 58,787 | 63,792 | 16,784 | 305,219 | 78,275 | 69,241 | 62,645 | 26,380 | - | 850,000 | - | - | 200,000 | - | - | 100,000 | 37,333 | - | |
694 |
- | - | - | - | - | 246,311 | - | - | - | - | - | 850,000 | - | - | - | - | - | - | - | - | |
695 |
50,287 | 53,022 | 58,787 | 63,792 | 16,784 | 58,908 | 78,275 | 69,241 | 62,645 | 26,380 | - | - | - | - | 200,000 | - | - | 100,000 | 37,333 | - | |
| Document | |||||||||||||||||||||
The accounts for 19 older financial years (1987-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 13 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 31-07-2026.
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 | full format | 31-07-2026 | 2026-00371958 | |
| 31-12-2024 | abbreviated format | 29-07-2025 | 2025-00342841 | |
| 31-12-2023 | abbreviated format | 30-07-2024 | 2024-00306080 | |
| 31-12-2022 | abbreviated format | 02-08-2023 | 2023-00305681 | |
| 31-12-2021 | abbreviated format | 04-08-2022 | 2022-20269901 | |
| 31-12-2020 | abbreviated format | 30-07-2021 | 2021-44400230 | |
| 31-12-2019 | abbreviated format | 30-07-2020 | 2020-37100600 | |
| 31-12-2018 | abbreviated format | 30-07-2019 | 2019-41300258 | |
| 31-12-2017 | abbreviated format | 31-07-2018 | 2018-42300145 | |
| 31-12-2016 | full format | 31-07-2017 | 2017-40000404 | |
| 31-12-2015 | full format | 01-07-2016 | 2016-27600439 | |
| 31-12-2014 | abbreviated format | 31-07-2015 | 2015-38200451 | |
| 31-12-2013 | abbreviated format | 17-07-2014 | 2014-31800481 | |
| 31-12-2012 | abbreviated format | 05-07-2013 | 2013-28000382 | |
| 31-12-2011 | abbreviated format | 30-08-2012 | 2012-52300379 | |
| 31-12-2010 | abbreviated format | 31-08-2011 | 2011-53700222 | |
| 31-12-2009 | abbreviated format | 30-08-2010 | 2010-52900334 | |
| 31-12-2008 | abbreviated format | 31-07-2009 | 2009-55200057 | |
| 31-12-2007 | abbreviated format | 27-08-2008 | 2008-70900327 | |
| 31-12-2006 | abbreviated format | 30-08-2007 | 2007-70900002 | |
| 31-12-2005 | abbreviated format | 30-06-2006 | 2006-37801424 | |
| 31-12-2004 | abbreviated format | 30-09-2005 | 2005-79304129 | |
| 31-12-2003 | abbreviated format | 30-06-2004 | 2004-36504840 | |
| 31-12-2002 | abbreviated format | 29-09-2003 | 2003-70005279 | |
| 31-12-2001 | abbreviated format | 03-12-2002 | 2002-74803363 | |
| 31-12-2000 | abbreviated format | 27-12-2001 | 2001-78502103 | |
| 31-12-1999 | abbreviated format | 29-12-2000 | 2000-78500717 | |
| 31-12-1998 | abbreviated format | 29-07-1999 | 1999-38101138 | |
| 31-12-1997 | abbreviated format | 18-06-1998 | 1998-19300050 | |
| 31-12-1996 | abbreviated format | 09-09-1997 | 1997-42604321 | |
| 31-12-1995 | abbreviated format | 12-07-1996 | 1996-33801263 | |
| 31-12-1994 | abbreviated format | 10-07-1995 | 1995-38301764 | |
| 31-12-1993 | abbreviated format | 14-07-1994 | 1994-29704617 | |
| 31-12-1992 | abbreviated format | 14-07-1993 | 1993-26304214 | |
| 31-12-1991 | abbreviated format | 15-07-1992 | 1992-23404009 | |
| 31-12-1990 | abbreviated format | 15-07-1991 | 1991-18104615 | |
| 31-12-1989 | abbreviated format | 29-06-1990 | 1990-14201001 | |
| 31-12-1988 | abbreviated format | 12-07-1989 | 1989-16403785 | |
| 31-12-1987 | abbreviated format | 13-07-1988 | 1988-15505163 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 88,688 | 88,637 | 89,976 | 87,787 | 18,484 | 71,181 | 92,468 | 77,094 | 60,442 | 535,392 | 50,687 | -4,588 | -49,431 | -97,284 | 285,608 | 258,642 | 200,293 | 241,701 | 162,267 | 142,447 | ||
| 116,667 | 119,552 | 126,158 | 131,793 | 71,258 | 127,641 | 148,865 | 137,770 | 125,266 | 418,268 | 118,916 | 72,750 | 14,032 | -36,744 | 300,318 | 205,516 | 172,480 | 231,871 | 146,099 | 108,268 | ||
| 0 | 7,282 | 0 | 36,917 | 0 | 0 | 0 | 10,194 | 211,189 | 476,379 | 1 | -1 | 1 | 0 | -13,669 | 1 | 402,094 | -9,561 | 0 | - | ||
| -9,619 | 8,907 | -8,039 | -6,271 | 9,235 | -12,925 | 12,033 | -9,901 | 9,907 | -14,018 | -50,113 | 60,109 | 2,934 | -1,667 | - | - | - | - | - | - | ||
| 757,350 | 781,536 | 812,853 | 836,662 | 903,144 | 1.0m | 1.2m | 1.2m | 1.3m | 560,695 | 451,333 | -451,673 | 325,576 | 316,793 | 355,243 | 260,299 | 77,083 | 392,826 | 272,788 | 178,479 | ||
| - | - | - | - | - | - | - | - | - | - | 5.2% | - | -25.2% | -42.9% | 82.7% | 74.7% | 56.4% | 78.3% | 65.9% | 71.2% | ||
| 70.2% | 69.3% | 66.4% | 62.2% | 59.0% | 53.1% | 59.9% | 58.8% | 55.5% | 34.3% | 24.7% | 21.7% | 44.7% | 42.8% | 42.6% | 89.9% | 87.3% | 84.3% | 86.5% | 87.2% | ||
| 2.10 | 2.22 | 2.22 | 2.10 | 2.09 | 2.09 | 2.60 | 2.71 | 2.63 | 1.41 | 1.26 | 0.83 | 1.17 | 1.15 | 1.16 | 2.72 | 1.49 | 3.30 | 3.87 | 4.14 | ||
| 0.40 | 0.41 | 0.47 | 0.57 | 0.65 | 0.82 | 0.61 | 0.64 | 0.72 | 1.77 | 3.05 | 3.61 | 1.24 | 1.34 | 1.35 | 0.11 | 0.15 | 0.19 | 0.16 | 0.15 | ||
| 2.1% | 2.3% | 2.6% | 3.0% | -0.4% | 2.7% | 3.4% | 2.9% | 2.7% | 32.2% | 10.3% | 3.8% | -1.1% | -4.3% | 16.3% | 10.9% | 9.9% | 16.6% | 10.7% | 8.1% | ||
| 1.5% | 1.6% | 1.7% | 1.8% | -0.2% | 1.4% | 2.0% | 1.7% | 1.5% | 11.0% | 2.5% | 0.8% | -0.5% | -1.9% | 6.9% | 9.8% | 8.6% | 14.0% | 9.3% | 7.0% | ||
| 14.24 | 8.49 | 7.22 | 8.61 | 1.48 | - | - | - | - | 20.46 | 2.38 | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | 17 days | 34 days | - | 13 days | 18 days | 7 days | 17 days | - | 47 days | - | - | ||
| - | - | - | - | - | - | - | - | - | 165 days | 641 days | - | 392 days | 162 days | 675 days | 192 days | 100 days | 467 days | 153 days | 890 days |
EBIT margin: not included in this filing.
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.
Securities and guarantees
on own assets and for others| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Debts secured on the company's own assets | €136,364 | €255,993 | €375,993 | €252,273 | €451,909 |
| Mortgages, amount registered | €2.0m | €2.0m | €2.0m | €2.0m | €2.0m |
| Carrying value of the mortgaged assets | €1.1m | €1.1m | €1.2m | €1.3m | €1.3m |
Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | €7,282 | - | €36,917 | - |
| €80,054 | €79,659 | €79,326 | €78,773 | €77,597 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on HILVIMMO
The operating result for 2025 is 4% lower than in 2024 and the lowest since 2021. It is the second fall in a row.
Debt's share of the balance-sheet total falls from 28.4% to 27.8%. Equity and debt are lower.