HYLA
Annual accounts 2025
micro format, filed on 16-02-2026, 73 days before the deadline€77,880
▼ 68.7%
€68,053
▼ 72.5%
€42,867
▼ 74.5%
-€118,851
▲ €11,095
64.3%
▲ 0.4 percentage points
0.63
▲ 0.00
The turnover shown is an estimate from the gross margin.
Turnover ≈ €160,000. Estimated: probably between €120,000 and €200,000.
Balance sheet
balance sheet total €1.5m on 30-09-2025What the company ownsHow it is paid for
in euro
in euro
Position in the sector
64.3%
Higher than 59% of 41,211 companies in 2025.
0.63
Higher than 15% of 39,782 companies in 2025.
2.8%
Higher than 27% of 40,303 companies in 2025.
HYLA
Middle half of the sector
80% of the sector
Micro accounts in head offices and management consultancy (NACE 70)
Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: bottom 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 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
1.5m | 1.5m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.5m | 1.4m | 1.5m | 1.5m | 1.5m | 1.4m | 1.5m | 1.4m | 1.3m | 1.3m | |
21/28 |
1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | |
22/27 |
74,342 | - | - | - | - | 9,762 | 19,525 | 29,287 | 39,049 | - | - | - | - | - | - | - | - | |
24 |
74,342 | - | - | - | - | 9,762 | 19,525 | 29,287 | 39,049 | - | - | - | - | - | - | - | - | |
28 |
1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | |
29/58 |
203,869 | 220,599 | 63,516 | 42,361 | 49,718 | 55,795 | 62,089 | 218,034 | 128,234 | 230,692 | 233,773 | 211,658 | 198,683 | 205,599 | 125,727 | 71,062 | 57,626 | |
40/41 |
191,118 | 217,134 | 45,423 | 26,092 | 34,288 | 23,582 | 42,667 | 209,207 | 121,669 | 202,818 | 213,915 | 202,670 | 110,890 | 179,204 | 71,780 | 10,890 | 54,450 | |
40 |
186,830 | 207,790 | 43,560 | 21,780 | 32,670 | 22,301 | 21,780 | 43,560 | 73 | 32,670 | 43,915 | 32,670 | 10,890 | 76,230 | 21,780 | 10,890 | 54,450 | |
41 |
4,288 | 9,344 | 1,863 | 4,312 | 1,618 | 1,282 | 20,887 | 165,647 | 121,596 | 170,148 | 170,000 | 170,000 | 100,000 | 102,974 | 50,000 | - | - | |
54/58 |
12,185 | 2,597 | 17,555 | 15,745 | 14,650 | 31,361 | 18,225 | 7,428 | 5,231 | 27,237 | 19,221 | 8,352 | 86,319 | 24,930 | 52,621 | 58,848 | 1,858 | |
490/1 |
566 | 868 | 539 | 524 | 780 | 852 | 1,197 | 1,398 | 1,334 | 637 | 636 | 636 | 1,475 | 1,465 | 1,326 | 1,323 | 1,317 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
1.5m | 1.5m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.5m | 1.4m | 1.5m | 1.5m | 1.5m | 1.4m | 1.5m | 1.4m | 1.3m | 1.3m | |
10/15 |
982,062 | 939,195 | 770,907 | 749,406 | 727,994 | 712,690 | 700,893 | 691,542 | 589,521 | 582,373 | 524,481 | 414,740 | 302,544 | 240,620 | 130,672 | 69,836 | 57,525 | |
10/11 |
50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | |
100 |
- | - | - | - | - | - | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | |
13 |
931,230 | 888,380 | 720,100 | 698,600 | 677,200 | 662,000 | 650,300 | 641,000 | 539,000 | 532,000 | 473,000 | 364,000 | 252,000 | 190,000 | 80,000 | 19,000 | 7,000 | |
130/1 |
- | - | - | 5,000 | 5,000 | 5,000 | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | |
1311 |
- | - | - | 5,000 | 5,000 | 5,000 | - | - | - | - | - | - | - | - | - | - | - | |
133 |
931,230 | 888,380 | 720,100 | 693,600 | 672,200 | 657,000 | 645,300 | 636,000 | 534,000 | 527,000 | 468,000 | 359,000 | 247,000 | 185,000 | 75,000 | 14,000 | 2,000 | |
14 |
832 | 815 | 807 | 806 | 794 | 690 | 593 | 542 | 521 | 373 | 1,481 | 740 | 544 | 620 | 672 | 836 | 525 | |
17/49 |
546,149 | 531,404 | 542,610 | 542,955 | 571,724 | 602,867 | 630,720 | 805,779 | 827,762 | 898,319 | 959,291 | 1.0m | 1.1m | 1.2m | 1.2m | 1.3m | 1.3m | |
17 |
217,541 | 175,000 | 175,000 | 175,000 | 235,000 | 253,006 | 312,024 | 446,042 | 480,060 | 550,000 | 600,000 | 700,000 | 800,000 | 900,000 | 1.0m | 1.0m | 1.0m | |
170/4 |
42,541 | - | - | - | - | 3,006 | 12,024 | 21,042 | 30,060 | - | - | - | - | - | - | - | - | |
178/9 |
175,000 | 175,000 | 175,000 | 175,000 | 235,000 | 250,000 | 300,000 | 425,000 | 450,000 | 550,000 | 600,000 | 700,000 | 800,000 | 900,000 | 1.0m | 1.0m | 1.0m | |
42/48 |
322,721 | 350,545 | 356,682 | 355,653 | 323,341 | 334,175 | 302,130 | 338,162 | 323,763 | 322,453 | 330,136 | 315,691 | 311,300 | 307,713 | 207,788 | 213,960 | 212,835 | |
42 |
127,372 | 100,000 | 100,000 | 100,000 | 103,006 | 109,018 | 109,018 | 109,018 | 109,018 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | - | - | - | |
44 |
2,957 | 2,319 | 1,433 | 458 | 462 | 1,368 | 503 | 2,134 | 313 | 283 | 475 | - | - | 531 | 30 | 28 | - | |
440/4 |
2,957 | 2,319 | 1,433 | 458 | 462 | 1,368 | 503 | 2,134 | 313 | 283 | 475 | - | - | 531 | 30 | 28 | - | |
45 |
10,892 | 11,226 | 18,249 | 18,195 | 7,874 | 11,789 | 10,609 | 23,710 | 11,081 | 18,740 | 26,031 | 12,561 | 8,420 | 4,457 | 5,043 | 11,016 | 9,919 | |
450/3 |
10,892 | 11,226 | 18,249 | 18,195 | 7,874 | 11,789 | 10,609 | 23,710 | 11,081 | 18,740 | 26,031 | 12,561 | 8,420 | 2,277 | 3,584 | 8,737 | 9,919 | |
454/9 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 2,179 | 1,460 | 2,279 | - | |
47/48 |
181,500 | 237,000 | 237,000 | 237,000 | 212,000 | 212,000 | 182,000 | 203,300 | 203,351 | 203,430 | 203,630 | 203,130 | 202,880 | 202,725 | 202,715 | 202,915 | 202,916 | |
492/3 |
5,887 | 5,859 | 10,928 | 12,303 | 13,383 | 15,686 | 16,566 | 21,575 | 23,939 | 25,867 | 29,156 | 31,227 | 34,906 | 7,333 | 37,333 | 37,333 | 37,333 | |
| Income statement | ||||||||||||||||||
9900 |
77,880 | 249,081 | 44,030 | 45,266 | 47,221 | 46,013 | 43,351 | 56,107 | 62,230 | 57,647 | 64,195 | 64,365 | 59,487 | 59,864 | 60,084 | 60,577 | 53,841 | |
630 |
8,968 | - | - | - | 9,762 | 9,762 | 9,762 | 9,762 | 9,762 | - | - | 8,292 | - | - | - | - | - | |
640/8 |
859 | 1,830 | 1,748 | 1,634 | 1,581 | 1,535 | 1,491 | 1,480 | 6,521 | 1,602 | 1,633 | 1,452 | 1,764 | 1,774 | 1,686 | 1,158 | 3,800 | |
9901 |
68,053 | 247,251 | 42,282 | 43,631 | 35,878 | 34,716 | 32,098 | 44,865 | 45,947 | 56,045 | 62,563 | 54,622 | 57,723 | 58,090 | 58,398 | 59,419 | 50,041 | |
75/76B |
2 | - | - | - | - | - | - | 100,000 | - | 50,000 | 100,000 | 100,000 | 50,001 | 100,016 | 50,013 | 8 | 1 | |
75 |
2 | - | - | - | - | - | - | 100,000 | - | 50,000 | 100,000 | 100,000 | 50,001 | 100,016 | 50,013 | 8 | 1 | |
65/66B |
7,101 | 6,193 | 11,210 | 12,761 | 12,875 | 16,427 | 16,925 | 23,542 | 26,065 | 27,906 | 31,412 | 34,255 | 39,295 | 41,699 | 41,699 | 41,839 | 38,680 | |
65 |
7,101 | 6,193 | 11,210 | 12,761 | 12,875 | 16,427 | 16,925 | 23,542 | 26,065 | 27,906 | 31,412 | 34,255 | 39,295 | 41,699 | 41,699 | 41,839 | 38,680 | |
9903 |
60,954 | 241,058 | 31,071 | 30,871 | 23,003 | 18,288 | 15,173 | 121,323 | 19,881 | 78,139 | 131,150 | 120,367 | 68,428 | 116,407 | 66,712 | 17,589 | 11,361 | |
67/77 |
18,087 | 72,770 | 9,571 | 9,459 | 7,699 | 6,492 | 5,822 | 19,301 | 12,733 | 20,248 | 21,409 | 8,171 | 6,505 | 6,459 | 5,876 | 5,277 | 3,837 | |
9904 |
42,867 | 168,288 | 21,501 | 21,412 | 15,304 | 11,797 | 9,351 | 102,021 | 7,148 | 57,891 | 109,741 | 112,196 | 61,924 | 109,948 | 60,837 | 12,311 | 7,525 | |
9905 |
42,867 | 168,288 | 21,501 | 21,412 | 15,304 | 11,797 | 9,351 | 102,021 | 7,148 | 57,891 | 109,741 | 112,196 | 61,924 | 109,948 | 60,837 | 12,311 | 7,525 | |
| Appropriation of the result | ||||||||||||||||||
9906 |
43,682 | 169,095 | 22,307 | 22,206 | 15,994 | 12,390 | 9,893 | 102,542 | 7,521 | 59,373 | 110,481 | 112,740 | 62,544 | 110,620 | 61,672 | 12,836 | 7,525 | |
14P |
815 | 807 | 806 | 794 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
42,850 | 168,280 | 21,500 | 21,400 | 15,200 | 11,700 | 9,300 | 102,000 | 7,000 | 59,000 | 109,000 | 112,000 | 62,000 | 110,000 | 61,000 | 12,000 | 7,000 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,000 | |
6921 |
42,850 | 168,280 | 21,500 | 21,400 | 15,200 | 11,700 | 9,300 | 102,000 | 7,000 | 59,000 | 109,000 | 112,000 | 62,000 | 110,000 | 61,000 | 12,000 | 2,000 | |
| Document | ||||||||||||||||||
The notes to these accounts have 7 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 16-02-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2025 | micro format | 16-02-2026 | 2026-00040915 | |
| 30-09-2024 | micro format | 10-04-2025 | 2025-00067731 | |
| 30-09-2023 | micro format | 16-04-2024 | 2024-00064655 | |
| 30-09-2022 | micro format | 06-04-2023 | 2023-00055721 | |
| 30-09-2021 | full format | 15-03-2022 | 2022-07700070 | |
| 30-09-2020 | full format | 07-04-2021 | 2021-09900441 | |
| 30-09-2019 | full format | 06-04-2020 | 2020-08800493 | |
| 30-09-2018 | full format | 28-03-2019 | 2019-08200529 | |
| 30-09-2017 | full format | 21-03-2018 | 2018-07600524 | |
| 30-09-2016 | full format | 29-03-2017 | 2017-07900191 | |
| 30-09-2015 | full format | 29-03-2016 | 2016-07800339 | |
| 30-09-2014 | full format | 27-03-2015 | 2015-07700048 | |
| 30-09-2013 | full format | 31-03-2014 | 2014-08200050 | |
| 30-09-2012 | full format | 26-03-2013 | 2013-07700213 | |
| 30-09-2011 | full format | 27-03-2012 | 2012-07200168 | |
| 30-09-2010 | full format | 05-04-2011 | 2011-08100276 | |
| 30-09-2009 | full format | 29-03-2010 | 2010-08300260 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 77,022 | - | - | - | 45,640 | 44,478 | 41,860 | 54,627 | 55,709 | - | - | 62,914 | - | - | - | - | - | ||
| 51,836 | - | - | - | 25,067 | 21,559 | 19,113 | 111,784 | 16,910 | - | - | 120,488 | - | - | - | - | - | ||
| 83,310 | - | - | - | 0 | 0 | 0 | 0 | 48,812 | - | - | 8,292 | - | - | - | - | 1.3m | ||
| 9,588 | -14,958 | 1,810 | 1,095 | -16,711 | 13,136 | 10,796 | 2,197 | -22,006 | 8,016 | 10,869 | -77,966 | 61,388 | -27,691 | -6,228 | 56,990 | - | ||
| -118,851 | -129,946 | -293,166 | -313,291 | -273,623 | -278,381 | -240,041 | -120,128 | -195,530 | -91,761 | -96,363 | -104,033 | -112,617 | -102,113 | -82,061 | -142,898 | -155,209 | ||
| 64.3% | 63.9% | 58.7% | 58.0% | 56.0% | 54.2% | 52.6% | 46.2% | 41.6% | 39.3% | 35.3% | 28.4% | 20.9% | 16.5% | 9.5% | 5.3% | 4.4% | ||
| 0.63 | 0.63 | 0.18 | 0.12 | 0.15 | 0.17 | 0.21 | 0.64 | 0.40 | 0.72 | 0.71 | 0.67 | 0.64 | 0.67 | 0.61 | 0.33 | 0.27 | ||
| 0.56 | 0.57 | 0.70 | 0.72 | 0.79 | 0.85 | 0.90 | 1.17 | 1.40 | 1.54 | 1.83 | 2.52 | 3.79 | 5.05 | 9.53 | 17.92 | 21.73 | ||
| 4.4% | 17.9% | 2.8% | 2.9% | 2.1% | 1.7% | 1.3% | 14.8% | 1.2% | 9.9% | 20.9% | 27.1% | 20.5% | 45.7% | 46.6% | 17.6% | 13.1% | ||
| 2.8% | 11.4% | 1.6% | 1.7% | 1.2% | 0.9% | 0.7% | 6.8% | 0.5% | 3.9% | 7.4% | 7.7% | 4.3% | 7.6% | 4.4% | 0.9% | 0.6% | ||
| 10.85 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
Investments
fixed assets acquired| Item | 30-09-2025 | 30-09-2024 | 30-09-2023 | 30-09-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €83,310 | - | - | - |
| €8,968 | - | - | - |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on HYLA
The operating result for 2025 is 72% lower than in 2024.
Debt's share of the balance-sheet total falls from 36.1% to 35.7%. Equity and debt are higher.