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HIMAVAN

Dissolved and wound up Private limited company (pre-2019)KBO/BCE: BE 0446.500.502
HIMAVAN
Financial year 2025
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Annual accounts 2025

micro format, filed on 10-07-2026, 21 days before the deadline
€39,907
▼ 91.3%
€38,457
▼ 91.4%
€30,507
▼ 89.9%
€534,875
▲ 5.6%
74.3%
▲ 1.0 percentage points
4.11
▲ 0.09

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €160,000. Estimated: probably between €96,000 and €290,000.

Balance sheet

balance sheet total €707,013 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 707,013674,655469,820531,317370,568445,924437,713495,247464,066511,106592,266589,600559,679539,284530,750514,140457,299193,096146,921142,456
21/28 -0110,723143,648177,116218,730262,793306,774332,286387,076386,463402,801358,844409,719436,616420,386336,95169,56260,68669,919
22/27 -0110,723143,648177,116218,730262,793306,774332,286387,076386,463402,801358,844409,719436,616420,386336,95169,56260,68669,919
22 -094,090112,517132,101151,684171,268191,487212,819234,777255,495260,856200,937214,971229,071251,531268,42726,62234,76039,204
23 -016,63330,78944,33166,01990,157115,286110,239130,42496,44794,617111,325133,270130,819150,93541,6279,82613,71014,817
24 ---3426841,0261,368-9,22921,87534,52147,32846,58261,47876,72617,91926,89733,11512,21515,898
29/58 707,013674,655359,097387,669193,453227,194174,921188,473131,779124,030205,803186,799200,835129,56594,13493,755120,348123,53386,23572,537
3 -033,2171,35083,978131,93775,826110,93830,52742,77593,16731,955116,50458,13949,5345,5865,1384,79332,15219,476
30/36 -033,2171,35083,978131,93775,826110,93830,52742,77593,16731,955116,50458,13949,5345,5865,1384,79332,15219,476
40/41 29,61831,70510,605213,8934,60011,08912,68221,2474,82913,88525,51085,16218,86510,9601485,57379,4137,1292,832
40 3,8215,3695,326213,8934,6004,9438,3953,9633,395-8,09985,1625,0152,946--4,26073,707-605
41 25,79726,3365,279--6,1464,28717,2841,43413,88517,410-13,8508,0141481,3135,7067,1292,227
50/53 0500,000------------------
54/58 677,313142,069311,269168,12299,69578,41182,19649,44487,86359,29880,84367,28155,38853,67737,18283,083102,17030,78546,95450,229
490/1 818804,0064,3035,1805,7584,2176,8448,5618,0716,2842,40110,0786,7897,4035,0777,4688,542--
Balance sheet: equity and liabilities
10/49 707,013674,655469,820531,317370,568445,924437,713495,247464,066511,106592,266589,600559,679539,284530,750514,140457,299193,096146,921142,456
10/15 525,576495,068194,275127,948109,289108,232107,828105,67999,18390,68781,13677,53374,27572,97472,16069,87832,88929,07736,17730,541
10/11 48,60048,60048,60048,60048,60048,60048,60048,60048,60048,60048,60048,60048,60048,60048,60048,60018,59210,19710,19710,197
100 ------48,60048,60048,60048,60048,60048,60048,60048,60048,60048,60018,59218,59218,59218,592
101 -----------------8,3958,3958,395
13 476,976446,468145,67578,87559,41657,56056,15653,00746,51038,01428,46324,86023,50023,00022,50022,00022,00022,00022,00017,000
130/1 4,8604,8604,8604,8604,8604,860--------------
130 ------4,8604,8604,8604,8604,8604,8603,5003,0002,5002,0002,0002,0002,0002,000
1311 4,8604,8604,8604,8604,8604,860--------------
132 -----1,6003,2004,7926,384-----------
133 472,116441,608140,81574,01554,55651,10048,09643,35535,26633,15423,60320,00020,00020,00020,00020,00020,00020,00020,00015,000
14 -0-4731,2732,0733,0734,0734,0734,0734,0734,0732,1751,3741,060-722-7,703-3,1213,9803,344
16 -----4008001,2081,616-----------
168 -----4008001,2081,616-----------
17/49 181,437179,586275,545403,369261,279337,292329,085388,360363,267420,419511,131512,067485,404466,310458,590444,262424,410164,019110,744111,915
17 ---23,33446,66770,00093,333118,334151,667185,000218,334210,000233,333256,667286,817316,968257,94927,26834,08542,555
170/4 ---23,33446,66770,00093,333118,334151,667185,000218,334210,000233,333256,667286,817316,968257,94927,26834,08542,555
42/48 172,138168,036268,827373,587205,692259,153229,996261,312205,648235,418269,135287,065242,102200,142167,626124,256161,894133,78273,92565,807
42 -023,33423,33323,33323,33325,00033,33333,33333,33333,33323,33323,33330,15030,15030,15030,1506,8178,47013,259
44 3,3215,59274,676199,25169,831128,536101,364135,06888,19592,278132,705164,277126,10787,65464,96944,50093,55779,01540,76934,958
440/4 3,3215,59274,676199,25169,831128,536101,364135,06888,19592,278132,705164,277126,10787,65464,96944,50093,55779,01540,76934,958
45 2,7302,25017,06432,3235,9323,5272,946-49118,8169,9286,2722,1563,1502,651973-3992991,295
450/3 2,7302,25015,46519,3333,3521,247666-4912,6111412,5851121502,251973-399299295
454/9 -01,59912,9902,5802,2802,280--16,2059,7873,6872,0443,000400----1,000
47/48 166,087160,194153,754118,680106,596103,757100,68692,91183,62990,99193,16993,18490,50479,18869,85548,63238,18647,55124,38816,295
492/3 9,29911,5516,7186,4488,9218,1385,7558,7145,952-23,66215,0029,9699,5014,1473,0394,5662,9682,7343,553
Income statement
76A 33,546393,920------10,000-----17,500----500
9900 39,907457,380164,21781,81054,27758,11270,26188,68596,328106,86880,35674,81275,66975,00761,01080,01623,93524,08831,48128,756
630 04,64332,92534,95941,61445,02949,93663,17866,73674,78154,75550,51951,89251,77353,41253,43523,49123,23018,49916,646
640/8 1,4504,6535,7724,5094,4125,5064,3154,4054,4574,4394,4164,2294,5353,4973,9622,5093,5082,5912,6572,263
9901 38,457448,085125,52042,3428,2517,57816,01021,10325,13527,64921,18620,06419,24219,7373,63624,072-3,064-1,73310,3269,847
75/76B 15,5005,62431----0014402632399669170466225
75 15,5005,62431----0014402632399669170466225
65/66B 9,33911,9627,2015,0475,2795,24211,45812,56213,94215,25516,45316,72617,84818,81218,89417,1862,2095,4374,7545,040
65 9,33911,9627,2015,0475,2795,24211,45812,56213,94215,25516,45316,72617,84818,81218,89417,1862,2095,4374,7545,040
9903 44,618441,747118,32237,2952,9732,3364,5528,54011,19312,3944,7483,3781,4209572,2816,981-4,582-7,1006,0375,532
780 ----400---------------
67/77 14,110140,95326,0967,8361,5161,3321,8111,7021,0812,8421,145121119143----402-
9904 30,507300,79492,22729,4591,8571,4043,1497,2478,4969,5523,6033,2581,3018142,2816,981-4,582-7,1005,6365,532
789 ----1,6001,6001,5921,5921,500-----------
689 --------7,884-----------
9905 30,507300,79492,22729,4593,4573,0044,7418,8392,1129,5523,6033,2581,3018142,2816,981-4,582-7,1005,6365,532
Appropriation of the result
9906 30,507300,79492,69930,7315,5296,0778,81412,9116,18413,6247,6765,4332,6751,8741,560-722-7,703-3,1218,9805,844
14P -04731,2732,073---------------
791/2 -0427-----------------
691/2 30,507300,79467,22719,4593,4573,0044,7418,0892,1129,5523,6031,360500500500---5,0002,500
6920 -----------1,360500500500-----
6921 30,507300,79467,22719,4593,4573,0044,7418,0892,1129,5523,603-------5,0002,500
694/7 -025,90010,8008001,0001,000750------------
694 -09008008001,0001,000750------------
695 -025,00010,000----------------
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The accounts for 14 older financial years (1992-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 14 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 10-07-2026.

Download as CSV

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 10-07-2026 2026-00286894 PDF
31-12-2024 micro format 28-08-2025 2025-00445531 PDF
31-12-2023 abbreviated format 29-08-2024 2024-00417004 PDF
31-12-2022 abbreviated format 20-07-2023 2023-00269552 PDF
31-12-2021 abbreviated format 31-08-2022 2022-20406653 PDF
31-12-2020 abbreviated format 20-08-2021 2021-51400232 PDF
31-12-2019 abbreviated format 09-07-2020 2020-28000306 PDF
31-12-2018 abbreviated format 28-08-2019 2019-52900028 PDF
31-12-2017 abbreviated format 06-07-2018 2018-30200464 PDF
31-12-2016 abbreviated format 31-08-2017 2017-54400299 PDF
31-12-2015 abbreviated format 30-08-2016 2016-52800334 PDF
31-12-2014 abbreviated format 31-08-2015 2015-54200250 PDF
31-12-2013 abbreviated format 29-08-2014 2014-54200055 PDF
31-12-2012 abbreviated format 31-08-2013 2013-56000147 PDF
31-12-2011 abbreviated format 30-08-2012 2012-52300297 PDF
31-12-2010 abbreviated format 31-08-2011 2011-53500525 PDF
31-12-2009 abbreviated format 01-07-2010 2010-25500261 PDF
31-12-2008 abbreviated format 26-08-2009 2009-65700289 PDF
31-12-2007 abbreviated format 28-08-2008 2008-66800363 PDF
31-12-2006 abbreviated format 27-07-2007 2007-49700126 PDF
31-12-2005 abbreviated format 26-07-2006 2006-54101700 PDF
31-12-2004 abbreviated format 12-07-2005 2005-47102221 PDF
31-12-2003 abbreviated format 27-07-2004 2004-51804093 PDF
31-12-2002 abbreviated format 07-07-2003 2003-41702424 PDF
31-12-2001 abbreviated format 17-09-2002 2002-56503898 PDF
31-12-2000 abbreviated format 02-07-2001 2001-31805274 PDF
31-12-1999 abbreviated format 25-07-2000 2000-45701606 PDF
31-12-1998 abbreviated format 03-09-1999 1999-44303093 PDF
31-12-1997 abbreviated format 18-09-1998 1998-47702224 PDF
31-12-1996 abbreviated format 12-09-1997 1997-43305029 PDF
31-12-1995 abbreviated format 28-06-1996 1996-27302260 PDF
31-12-1994 abbreviated format 05-09-1995 1995-48300950 PDF
31-12-1993 abbreviated format 24-11-1994 1994-48101121 PDF
31-12-1992 abbreviated format 03-12-1993 1993-44605364 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
38,457452,727158,44577,30049,86552,60665,94684,28191,871102,43075,94170,58371,13471,51057,04877,50820,42721,49628,82526,493
30,507305,437125,15264,41743,47146,43353,08570,42575,23284,33358,35853,77753,19352,58755,69360,41718,90916,12924,13522,178
0-106,08001,49109655,95537,66511,94775,39438,41794,4761,01724,87669,642136,870290,88032,1069,265487
535,244-169,200143,14768,42821,284-3,78532,752-38,41828,564-21,54413,56111,8931,71116,495-45,901-19,08771,385-16,169-3,275-
534,875506,61990,27014,082-12,239-31,959-55,076-72,839-73,869-111,388-63,332-100,266-41,267-70,577-73,492-30,501-41,546-10,24912,3106,730
74.3%73.4%41.4%24.1%29.5%24.3%24.6%21.3%21.4%17.7%13.7%13.2%13.3%13.5%13.6%13.6%7.2%15.1%24.6%21.4%
4.114.011.341.040.940.880.760.720.640.530.760.650.830.650.560.750.740.921.171.10
4.114.011.211.030.530.370.430.300.490.350.420.540.350.360.270.710.710.890.730.81
0.350.361.423.152.393.123.053.673.664.646.306.606.546.396.366.3612.905.643.063.66
5.8%60.8%47.5%23.0%1.7%1.3%2.9%6.9%8.6%10.5%4.4%4.2%1.8%1.1%3.2%10.0%-13.9%-24.4%15.6%18.1%
4.3%44.6%19.6%5.5%0.5%0.3%0.7%1.5%1.8%1.9%0.6%0.6%0.2%0.2%0.4%1.4%-1.0%-3.7%3.8%3.9%
4.1237.8522.0015.319.45---------------

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
Item20252024202320222021
Debts secured on the company's own assets--€23,334€46,667€70,000
--€350,000€350,000€350,000

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets---€1,491-
Financial fixed assets€0----
€0€4,643€32,925€34,959€41,614

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on HIMAVAN

The operating result for 2025 is 91% lower than in 2024 and the lowest since 2021.

Debt's share of the balance-sheet total falls from 26.6% to 25.7%. Equity and debt are higher.

Large changes and their cause
  • 2025 Net result -90% on 2024. The 2024 profit included a one-off income of €393,920.
  • 2024 Net result +226% on 2023. The 2024 profit included a one-off income of €393,920.

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