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HOFFELIJK

Active
Private limited companyfounded 2017active for 9 yearsWortelenberg 24, 1653 Beersel, BelgiumKBO/BCE: BE 0672.888.901
Summary

The computed 12-month bankruptcy probability of HOFFELIJK is 1.8% (moderate). The 2026 annual accounts show equity of €77,690 and a net result of €3,290. Equity is growing by about 17% per year across the filed financial years. Its solvency ranks better than 37% of 89 sector peers (NACE 81, financial year 2026). The company has been active since 2017 and the Belgian Official Gazette contains no insolvency or warning signals.

Financials · financial year 2026, micro format

Equity
€77,690▼ 27.9%
2025 · €107,690
Total assets
€242,470▼ 20.7%
2025 · €305,890
Net result
€3,290▼ 23.7%
2025 · €4,313
Working capital
-€13,008
2025 · €9,654
Trend over the years

2022 to 2026, 5 financial years 2019 to 2026, 8 financial years

The operating result has fallen two years in a row; 2026 is 17% below 2025.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result€10,390 2026 Net result€3,290 2026

Use the arrow keys on the chart for the figures per year.

Sector: the middle half of NACE 81, Services to buildings and landscape activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA), Staff (FTE).

Every figure with its change against the financial year before
favourable unfavourable
Line20192020202120222023202420252026
Operating result€29,889-€14,904▼ 50.1%€63,077▲ 323%€6,083▼ 90.4%€37,853▲ 522%€49,178▲ 29.9%€12,485▼ 74.6%€10,390▼ 16.8%
Net result€22,037-€14,403▼ 34.6%€43,406within the sector's middle half▲ 201%-€3,387below the sector's middle half€36,714within the sector's middle half€32,916above the sector's middle half▼ 10.3%€4,313within the sector's middle half▼ 86.9%€3,290▼ 23.7%
Equity€22,429-€36,832▲ 64.2%€80,149below the sector's middle half▲ 118%€76,761below the sector's middle half▼ 4.2%€98,047within the sector's middle half▲ 27.7%€116,677within the sector's middle half▲ 19.0%€107,690within the sector's middle half▼ 7.7%€77,690▼ 27.9%
Total assets€101,580-€107,505▲ 5.8%€171,365below the sector's middle half▲ 59.4%€181,393below the sector's middle half▲ 5.9%€249,718below the sector's middle half▲ 37.7%€327,239above the sector's middle half▲ 31.0%€305,890above the sector's middle half▼ 6.5%€242,470▼ 20.7%
Debt€79,151-€70,673▼ 10.7%€91,216▲ 29.1%€104,632▲ 14.7%€151,672▲ 45.0%€210,562▲ 38.8%€198,200▼ 5.9%€164,780▼ 16.9%
Working capital€8,002-€20,692▲ 159%-€407below the sector's middle half€2,808within the sector's middle half-€7,667below the sector's middle half-€7,089below the sector's middle half▲ 7.5%€9,654within the sector's middle half-€13,008
Solvency22.1%-34.3%▲ 12.2pp46.8%within the sector's middle half▲ 12.5pp42.3%within the sector's middle half▼ 4.5pp39.3%within the sector's middle half▼ 3.1pp35.7%within the sector's middle half▼ 3.6pp35.2%within the sector's middle half▼ 0.4pp32.0%▼ 3.2pp
Current ratio1.20-1.59▲ 0.391.00below the sector's middle half▼ 0.591.05within the sector's middle half▲ 0.050.94below the sector's middle half▼ 0.100.95within the sector's middle half=1.08within the sector's middle half▲ 0.130.89▼ 0.20
Return on assets (ROA)21.7%-13.4%▼ 8.3pp25.3%above the sector's middle half▲ 11.9pp-1.9%below the sector's middle half▼ 27.2pp14.7%above the sector's middle half▲ 16.6pp10.1%within the sector's middle half▼ 4.6pp1.4%within the sector's middle half▼ 8.6pp1.4%▼ 0.1pp
Staff (FTE)1-1=0.8below the sector's middle half▼ 20.0%1below the sector's middle half▲ 25.0%
above within below the middle half of NACE 81, Services to buildings and landscape activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin not published: the abbreviated or micro format does not require them.
Balance-sheet composition
2026 in colour, 2025 as the grey bar beneath
Assets €242,470
Fixed assets €141,574 ▼ 19.9%
Current assets €100,895 ▼ 21.9%
Equity and liabilities €242,470
Equity €77,690 ▼ 27.9%
Debt €164,780 ▼ 16.9%
Debt's share of the balance-sheet total rises from 64.8% to 68.0%. Equity and debt are lower.
Key figures and ratios
2026 value · change against 2025
EBITDA
€59,721▼
2025 · €99,976
Cash flow
€52,620▼
2025 · €91,805
Debt to equity
2.12▲
2025 · 1.84
ROE
4.2%▲
2025 · 4.0%
Interest coverage
9.83▼
2025 · 14.86
Debt ≤ 1 year
€113,904▼
2025 · €119,459
Debt > 1 year
€50,876▼
2025 · €78,741
Income taxes
€1,028▼
2025 · €1,559
Staff costs
€40,438▲
2025 · €8,792
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.

Peer companies

Historical observation

Of the 5,048 companies that looked in July 2024 the way this one looks now, 2.2% went bankrupt within 24 months and 93.9% are still going.

  • Micro
  • 5 to 10 years old
  • solvency 30% or more
  • a profit under 5% of the balance sheet
2.2% went bankrupt
3.8% stopped otherwise
93.9% still going

A further 0.1% stopped, but we cannot tell whether within those 24 months.

For this company itself Checked computes a bankruptcy probability of 1.8% over twelve months; the group does not contradict it.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,475 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.

The companies in ten equal groups, from lowest to highest expected share.
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 0.9%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 3.0% 3.1%
10 5.6% 6.2%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74.5% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.

An observation about 5,048 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.

Annual accounts
Filed annual accounts As filed with the NBB · 2026 against 2025 · 54 lines
Balance sheet Code20252026
Assets
Total assets20/58€305,890€242,470▼
Fixed assets21/28€176,777€141,574▼
Tangible fixed assets22/27€176,581€141,474▼
Land and buildings22€30,000€30,000=
Plant, machinery and equipment23€52,739€49,304▼
Furniture and vehicles24€93,842€62,170▼
Financial fixed assets28€197€100▼
Current assets29/58€129,113€100,895▼
Amounts receivable after more than one year29€24,000€6,800▼
Other amounts receivable291€24,000€6,800▼
Amounts receivable within one year40/41€78,204€87,552▲
Trade receivables40€53,938€82,579▲
Other amounts receivable41€24,266€4,972▼
Current investments50/53-€6,022
Cash at bank and in hand54/58€23,917-
Deferred charges and accrued income490/1€2,992€522▼
Equity and liabilities
Total equity and liabilities10/49€305,890€242,470▼
Equity10/15€107,690€77,690▼
Contributions10/11€6,200€6,200=
Reserves13€101,490€71,490▼
Non-distributable reserves130/1€1,860€1,860=
Reserves not available under the articles1311€1,860€1,860=
Distributable reserves133€99,630€69,630▼
Amounts payable17/49€198,200€164,780▼
Amounts payable after more than one year17€78,741€50,876▼
Financial debts170/4€27,501€20,142▼
Other amounts payable178/9€51,240€30,734▼
Amounts payable within one year42/48€119,459€113,904▼
Current portion of amounts payable after more than one year42€38,642€31,403▼
Financial debts43-€17,007
Credit institutions430/8-€17,007
Trade debts44€59,747€51,297▼
Suppliers440/4€59,747€51,297▼
Taxes, remuneration and social security45€7,769€9,277▲
Taxes450/3€5,081€9,252▲
Remuneration and social security454/9€2,688€25▼
Other amounts payable47/48€13,300€4,919▼
Income statement Code20252026
Remuneration, social security and pensions62€8,792€40,438▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€87,492€49,331▼
Other operating charges640/8€3,422€1,884▼
Gross operating margin9900€112,191€102,043▼
Operating profit (loss)9901€12,485€10,390▼
Financial income75/76B€114€4▼
Recurring financial income75€114€4▼
Financial charges65/66B€6,726€6,077▼
Recurring financial charges65€6,726€6,077▼
Profit (loss) for the period before taxes9903€5,872€4,317▼
Income taxes67/77€1,559€1,028▼
Profit (loss) for the period9904€4,313€3,290▼
Profit (loss) for the period to be appropriated9905€4,313€3,290▼
Appropriation of the result
Profit (loss) to be appropriated9906€13,300€3,290▼
Profit (loss) brought forward from the previous period14P€8,987-
Profit to be distributed694/7€13,300€3,290▼
Return on contributions (dividend)694€13,300€3,290▼

The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20192020202120222023202420252026Change
Remuneration, social security and pensions62---€6,967€26,594€38,122€8,792€40,438▲ 360%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€7,019€8,338€17,085€24,477€33,096€56,455€87,492€49,331▼ 43.6%
Other operating charges640/8---€10,599€3,910€3,184€3,422€1,884▼ 44.9%
Gross operating margin9900€58,099€39,775€89,546€48,126€101,453€146,939€112,191€102,043▼ 9.0%
Operating profit (loss)9901€29,889€14,904€63,077€6,083€37,853€49,178€12,485€10,390▼ 16.8%
Financial income75/76B---€305-€38€114€4▼ 96.4%
Recurring financial income75€277€355€847€305-€38€114€4▼ 96.4%
Financial charges65/66B---€1,446€2,420€4,384€6,726€6,077▼ 9.7%
Recurring financial charges65€1,143€387€909€1,446€2,420€4,384€6,726€6,077▼ 9.7%
Profit (loss) for the period before taxes9903€29,023€14,872€63,015€4,942€35,433€44,832€5,872€4,317▼ 26.5%
Income taxes67/77€6,986€469€19,609€8,330-€1,281€11,916€1,559€1,028▼ 34.1%
Profit (loss) for the period9904€22,037€14,403€43,406-€3,387€36,714€32,916€4,313€3,290▼ 23.7%
Profit (loss) for the period to be appropriated9905€22,037€14,403€43,406-€3,387€36,714€32,916€4,313€3,290▼ 23.7%
Line20192020202120222023202420252026Change
Assets
Total assets20/58€101,580€107,505€171,365€181,393€249,718€327,239€305,890€242,470▼ 20.7%
Fixed assets21/28€53,251€51,604€90,113€116,996€124,329€199,628€176,777€141,574▼ 19.9%
Tangible fixed assets22/27€53,251€51,604€90,113€116,996€124,222€199,528€176,581€141,474▼ 19.9%
Land and buildings22---€30,000€30,000€30,000€30,000€30,000=
Plant, machinery and equipment23---€50,266€33,482€52,061€52,739€49,304▼ 6.5%
Furniture and vehicles24---€36,730€60,740€117,467€93,842€62,170▼ 33.8%
Financial fixed assets28----€107€100€197€100▼ 49.2%
Current assets29/58€48,329€55,901€81,253€64,397€125,389€127,611€129,113€100,895▼ 21.9%
Amounts receivable after more than one year29----€24,000€24,000€24,000€6,800▼ 71.7%
Other amounts receivable291----€24,000€24,000€24,000€6,800▼ 71.7%
Amounts receivable within one year40/41€3,157€20,450€43,630€15,713€31,962€87,868€78,204€87,552▲ 12.0%
Trade receivables40---€15,713€27,895€87,042€53,938€82,579▲ 53.1%
Other amounts receivable41----€4,067€826€24,266€4,972▼ 79.5%
Current investments50/53-------€6,022-
Cash at bank and in hand54/58€43,741€33,708€35,729€41,744€65,814€15,579€23,917--
Deferred charges and accrued income490/1---€6,941€3,613€164€2,992€522▼ 82.5%
Equity and liabilities
Total equity and liabilities10/49€101,580€107,505€171,365€181,393€249,718€327,239€305,890€242,470▼ 20.7%
Equity10/15€22,429€36,832€80,149€76,761€98,047€116,677€107,690€77,690▼ 27.9%
Contributions10/11€6,200€6,200€6,200€6,200€6,200€6,200€6,200€6,200=
Reserves13€1,860€1,860€31,860€31,860€68,574€101,490€101,490€71,490▼ 29.6%
Non-distributable reserves130/1---€1,860€1,860€1,860€1,860€1,860=
Reserves not available under the articles1311---€1,860€1,860€1,860€1,860€1,860=
Distributable reserves133---€30,000€66,714€99,630€99,630€69,630▼ 30.1%
Profit (loss) carried forward14€14,369€28,772€42,089€38,701€23,273€8,987---
Amounts payable17/49€79,151€70,673€91,216€104,632€151,672€210,562€198,200€164,780▼ 16.9%
Amounts payable after more than one year17€15,823€9,781€7,009-€16,915€75,862€78,741€50,876▼ 35.4%
Financial debts170/4------€27,501€20,142▼ 26.8%
Other amounts payable178/9----€16,915€75,862€51,240€30,734▼ 40.0%
Amounts payable within one year42/48€40,327€35,210€81,659€61,589€133,057€134,700€119,459€113,904▼ 4.7%
Current portion of amounts payable after more than one year42---€13,868€19,525€38,435€38,642€31,403▼ 18.7%
Financial debts43-------€17,007-
Credit institutions430/8-------€17,007-
Trade debts44€9,853€6,030€33,208€25,867€93,663€74,429€59,747€51,297▼ 14.1%
Suppliers440/4---€25,867€93,663€74,429€59,747€51,297▼ 14.1%
Taxes, remuneration and social security45---€16,921€10,758€12,037€7,769€9,277▲ 19.4%
Taxes450/3---€15,744€6,783€8,593€5,081€9,252▲ 82.1%
Remuneration and social security454/9---€1,177€3,975€3,443€2,688€25▼ 99.1%
Other amounts payable47/48---€4,933€9,110€9,799€13,300€4,919▼ 63.0%
Accrued charges and deferred income492/3---€43,043€1,700----
Line20192020202120222023202420252026Change
Profit (loss) for the period9904€22,037€14,403€43,406-€3,387€36,714€32,916€4,313€3,290▼ 23.7%
+ Depreciation and write-downs630€7,019€8,338€17,085€24,477€33,096€56,455€87,492€49,331▼ 43.6%
Operating cash flow (approximation)€29,056€22,741€60,491€21,089€69,810€89,371€91,805€52,620▼ 42.7%
Investment in fixed assets (approximation)--€6,691-€55,594-€51,360-€40,429-€131,754-€64,641-€14,128▲ 78.1%
Change in cash--€10,033€2,021€6,015€24,071-€50,235€8,338--

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (9)
Financial year Type Filed Reference
31-03-2026 micro format 21-10-2026 2026-00566229
31-03-2025 micro format 28-10-2025 2025-00552718
31-03-2024 micro format 27-09-2024 2024-00484793
31-03-2023 abbreviated format 02-11-2023 2023-00504641
31-03-2022 abbreviated format 01-11-2022 2022-20480016
31-03-2021 abbreviated format 04-10-2021 2021-71300086
31-03-2020 abbreviated format 16-10-2020 2020-62000044
31-03-2019 abbreviated format 25-09-2019 2019-66600443
31-03-2018 abbreviated format 24-09-2018 2018-65600296

Similar companies · same sector, comparable size

Of the 21,109 active companies whose main activity is landscape service activities (NACE 81300), figures are known for 4,473. 3,717 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector

Subsidies and aid

Flemish government

2022 · 2 entries · €827 awarded · €827 paid
Schemes
1 entry · €500 · €500 paid · Departement Werk en Sociale Economie
1 entry · €327 · €327 paid · Fonds voor Innoveren en Ondernemen

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.