HEMELINCKX
Jaarrekening 2025
microschema, neergelegd op 30-07-2026, 1 dag voor het einde van de termijn€ 355.552
▲ 18,5%
€ 112.223
▲ 103%
€ 74.552
▲ 101%
€ 508.922
▲ 20,9%
51,9%
▲ 5,9 procentpunt
2,24
▲ 0,22
Omzet en EBIT-marge zijn niet gepubliceerd. In het microschema zijn ze niet verplicht. De getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 810.000. Geschat: waarschijnlijk tussen € 680.000 en € 1,0 mln.
Balans
balanstotaal € 1,1 mln op 31-12-2025Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Positie in de sector
51,9%
Hoger dan 64% van 5.952 ondernemingen in 2025.
2,24
Hoger dan 72% van 5.705 ondernemingen in 2025.
6,8%
Hoger dan 55% van 5.768 ondernemingen in 2025.
HEMELINCKX
Middelste helft van de sector
80% van de sector
Microschema's in de sector vervoer te land (NACE 49)
Nettoresultaat: hoogste kwart · Eigen vermogen: hoogste kwart · Balanstotaal: hoogste kwart · Werkkapitaal: hoogste kwart
Personeel
€ 52.813
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
evenveel
mensen in dienst
mensen uit dienst
In 2025 kwam niemand in dienst en ging niemand weg.
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||||||||
20/58 |
1,1 mln | 1,1 mln | 878.513 | 869.009 | 914.854 | 860.507 | 695.577 | 554.124 | 520.324 | 524.755 | 564.718 | 368.112 | 371.811 | 391.409 | 370.512 | 346.419 | 323.444 | 1,0 mln | 451.551 | 335.991 | |
21/28 |
174.084 | 239.065 | 83.519 | 107.057 | 171.984 | 222.955 | 127.080 | 60.930 | 81.725 | 129.950 | 182.055 | 49.980 | 44.132 | 73.940 | 100.635 | 146.704 | 106.781 | 25.201 | 12.339 | 16.824 | |
22/27 |
173.515 | 238.497 | 82.680 | 106.218 | 171.145 | 221.981 | 126.242 | 60.092 | 81.561 | 129.786 | 181.891 | 49.817 | 43.968 | 73.776 | 100.471 | 146.540 | 106.617 | 25.038 | 12.175 | 16.660 | |
22 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 298 | 596 | 894 | 1.192 | 1.489 | 1.787 | |
23 |
2.091 | 4.491 | 6.891 | 9.291 | 11.691 | - | - | - | - | - | - | - | 1.077 | 2.154 | - | 626 | 1.253 | 1.879 | 2.505 | - | |
24 |
171.424 | 233.228 | 73.838 | 93.804 | 154.409 | 215.014 | 123.995 | 57.096 | 81.561 | 129.786 | 181.891 | 49.817 | 42.891 | 71.622 | 100.173 | 145.318 | 104.471 | 21.967 | 8.180 | 14.873 | |
26 |
0 | 778 | 1.951 | 3.124 | 5.046 | 6.968 | 2.247 | 2.996 | - | - | - | - | - | - | - | - | - | - | - | - | |
28 |
569 | 569 | 839 | 839 | 839 | 974 | 839 | 839 | 164 | 164 | 164 | 164 | 164 | 164 | 164 | 164 | 164 | 164 | 164 | 164 | |
29/58 |
919.325 | 832.652 | 794.994 | 761.952 | 742.870 | 637.553 | 568.497 | 493.194 | 438.599 | 394.806 | 382.663 | 318.132 | 327.679 | 317.469 | 269.877 | 199.715 | 216.663 | 1,0 mln | 439.212 | 319.167 | |
3 |
9.063 | 11.288 | 13.229 | 22.684 | 26.965 | 10.860 | 7.581 | 8.269 | 5.594 | 2.865 | 3.171 | 1.865 | 2.433 | 2.253 | 2.247 | 1.747 | 3.500 | 5.157 | 14.604 | 16.004 | |
30/36 |
9.063 | 11.288 | 13.229 | 22.684 | 26.965 | 10.860 | 7.581 | 8.269 | 5.594 | 2.865 | 3.171 | 1.865 | 2.433 | 2.253 | 2.247 | 1.747 | 3.500 | 5.157 | 14.604 | 16.004 | |
40/41 |
872.826 | 773.882 | 739.119 | 690.557 | 673.693 | 594.898 | 495.349 | 375.083 | 321.906 | 249.759 | 312.742 | 290.860 | 279.798 | 176.245 | 107.651 | 50.241 | 84.202 | 886.844 | 302.549 | 200.662 | |
40 |
868.122 | 767.273 | 732.494 | 685.075 | 669.289 | 590.644 | 489.286 | 371.329 | 317.627 | 243.646 | 275.473 | 289.658 | 279.046 | 173.107 | 107.501 | 44.075 | 47.321 | 880.617 | 302.549 | 191.383 | |
41 |
4.704 | 6.609 | 6.625 | 5.482 | 4.404 | 4.254 | 6.063 | 3.754 | 4.279 | 6.113 | 37.269 | 1.202 | 752 | 3.138 | 150 | 6.166 | 36.881 | 6.227 | - | 9.279 | |
50/53 |
20.360 | 20.231 | 20.116 | 20.128 | 20.140 | 20.143 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
4.582 | 18.200 | 13.910 | 19.940 | 14.225 | 5.278 | 56.296 | 102.996 | 111.099 | 139.696 | 66.750 | 25.407 | 40.511 | 134.438 | 151.184 | 138.770 | 123.802 | 114.611 | 99.968 | 95.698 | |
490/1 |
12.494 | 9.052 | 8.620 | 8.643 | 7.848 | 6.374 | 9.271 | 6.846 | - | 2.486 | - | - | 4.938 | 4.533 | 8.796 | 8.957 | 5.160 | 7.115 | 22.090 | 6.803 | |
| Balans: passiva | |||||||||||||||||||||
10/49 |
1,1 mln | 1,1 mln | 878.513 | 869.009 | 914.854 | 860.507 | 695.577 | 554.124 | 520.324 | 524.755 | 564.718 | 368.112 | 371.811 | 391.409 | 370.512 | 346.419 | 323.444 | 1,0 mln | 451.551 | 335.991 | |
10/15 |
567.108 | 492.557 | 455.459 | 438.821 | 417.897 | 314.425 | 470.734 | 413.205 | 385.337 | 368.414 | 362.614 | 349.710 | 55.340 | 358.859 | 341.788 | 316.690 | 296.386 | 280.601 | 195.760 | 157.877 | |
10/11 |
18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 307.785 | 307.785 | 307.785 | 307.785 | 307.785 | 307.785 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | |
100 |
- | - | - | - | - | - | 307.785 | 307.785 | 307.785 | 307.785 | 307.785 | 307.785 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | |
13 |
548.516 | 473.965 | 436.867 | 420.229 | 399.305 | 295.833 | 162.950 | 105.421 | 77.552 | 60.629 | 54.829 | 41.926 | 36.748 | 8.574 | 8.574 | 8.574 | 8.574 | 4.218 | 4.714 | 4.714 | |
130 |
- | - | - | - | - | - | 30.778 | 30.778 | 30.778 | 25.740 | 19.940 | 7.037 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | |
133 |
548.516 | 473.965 | 436.867 | 420.229 | 399.305 | 295.833 | 132.172 | 74.642 | 46.774 | 34.889 | 34.889 | 34.889 | 34.889 | 6.715 | 6.715 | 6.715 | 6.715 | 2.359 | 2.854 | 2.855 | |
14 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 331.693 | 314.622 | 289.524 | 269.219 | 257.791 | 172.454 | 134.571 | |
17/49 |
526.301 | 579.160 | 423.054 | 430.188 | 496.958 | 546.082 | 224.842 | 140.919 | 134.987 | 156.342 | 202.104 | 18.402 | 316.471 | 32.550 | 28.724 | 29.729 | 27.058 | 758.328 | 255.791 | 178.114 | |
17 |
115.897 | 167.462 | 40.379 | 23.605 | 58.218 | 98.819 | 73.919 | 34.150 | 64.507 | 94.458 | 120.804 | - | - | - | - | - | - | - | - | - | |
170/4 |
115.897 | 167.462 | 40.379 | 23.605 | 58.218 | 98.819 | 73.919 | 34.150 | 64.507 | 94.458 | 120.804 | - | - | - | - | - | - | - | - | - | |
42/48 |
410.403 | 411.698 | 382.675 | 406.583 | 438.739 | 447.264 | 150.923 | 106.769 | 70.480 | 61.884 | 81.301 | 18.206 | 316.471 | 32.550 | 28.724 | 29.729 | 27.058 | 753.015 | 250.983 | 173.522 | |
42 |
51.565 | 53.647 | 19.477 | 34.613 | 40.600 | 43.439 | 54.771 | 30.357 | 29.951 | 29.549 | 29.197 | - | - | - | - | - | - | - | - | - | |
44 |
50.352 | 18.017 | 29.832 | 24.474 | 16.986 | 23.018 | 30.136 | 39.498 | 13.277 | 17.692 | 37.950 | 7.232 | 9.552 | 19.654 | 14.309 | 19.968 | 16.142 | 625.167 | 153.010 | 84.976 | |
440/4 |
50.352 | 18.017 | 29.832 | 24.474 | 16.986 | 23.018 | 30.136 | 39.498 | 13.277 | 17.692 | 37.950 | 7.232 | 9.552 | 19.654 | 14.309 | 19.968 | 16.142 | 625.167 | 153.010 | 84.976 | |
45 |
16.729 | 36.099 | 26.770 | 40.510 | 71.911 | 69.646 | 44.890 | 20.897 | 16.645 | 5.622 | 6.513 | 4.849 | 12.900 | 7.109 | 7.199 | 1.885 | 1.677 | 33.485 | 13.757 | 11.175 | |
450/3 |
6.267 | 26.038 | 16.269 | 32.054 | 62.809 | 58.436 | 35.391 | 14.780 | 13.764 | 3.780 | 5.150 | 3.233 | 10.374 | 4.706 | 6.177 | 920 | 722 | 30.421 | 10.523 | 8.505 | |
454/9 |
10.462 | 10.061 | 10.501 | 8.457 | 9.103 | 11.210 | 9.499 | 6.117 | 2.882 | 1.842 | 1.362 | 1.615 | 2.526 | 2.404 | 1.022 | 965 | 955 | 3.063 | 3.234 | 2.670 | |
47/48 |
291.757 | 303.936 | 306.597 | 306.985 | 309.242 | 311.160 | 21.126 | 16.017 | 10.608 | 9.021 | 7.641 | 6.125 | 294.019 | 5.786 | 7.216 | 7.876 | 9.239 | 94.364 | 84.216 | 77.371 | |
492/3 |
- | - | - | - | - | - | - | - | - | - | - | 196 | - | - | - | - | - | 5.313 | 4.807 | 4.592 | |
| Resultatenrekening | |||||||||||||||||||||
76A |
20.000 | 3.000 | 500 | - | - | - | - | 9.000 | - | - | - | - | - | 1.573 | 2.564 | 8.018 | 5.373 | 4.591 | 850 | 750 | |
9900 |
355.552 | 300.158 | 292.343 | 258.273 | 372.995 | 345.820 | 266.189 | 186.115 | 141.355 | 114.244 | 128.721 | 96.144 | 130.524 | 121.142 | 96.898 | 115.324 | 65.480 | 181.783 | 107.154 | 113.005 | |
62 |
158.438 | 156.874 | 158.554 | 141.858 | 140.698 | 115.578 | 104.238 | 84.597 | 54.522 | 47.788 | 53.690 | 53.106 | 55.205 | 49.343 | 19.641 | 18.414 | 24.389 | 27.475 | 28.369 | 26.303 | |
630 |
64.981 | 67.333 | 59.788 | 64.927 | 62.836 | 51.826 | 69.850 | 50.539 | 48.225 | 52.105 | 52.105 | 33.597 | 47.308 | 44.106 | 46.069 | 46.329 | 29.079 | 14.029 | 8.547 | 17.689 | |
640/8 |
19.910 | 20.683 | 46.118 | 19.824 | 19.156 | 15.899 | 12.688 | 10.934 | 7.315 | 4.539 | 4.627 | 3.939 | 3.928 | 4.308 | 3.197 | 5.878 | 6.189 | 5.961 | 8.700 | 5.438 | |
66A |
- | - | - | - | - | - | - | - | - | - | - | - | - | 2.036 | - | 19.342 | - | - | - | - | |
9901 |
112.223 | 55.268 | 27.883 | 31.664 | 150.305 | 162.518 | 79.414 | 40.046 | 31.292 | 9.811 | 18.299 | 5.502 | 24.082 | 23.386 | 27.991 | 44.703 | 5.823 | 134.318 | 61.538 | 63.575 | |
75/76B |
202 | 182 | 0 | 0 | 6 | 22.500 | 125 | 104 | - | 714 | 3 | - | 8 | 309 | 370 | 229 | 1.279 | 699 | 27 | 453 | |
75 |
202 | 182 | 0 | 0 | 6 | - | 125 | 104 | - | 714 | 3 | - | 8 | 309 | 370 | 229 | 1.279 | 699 | 27 | 453 | |
76B |
- | - | - | - | - | 22.500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
8.444 | 7.839 | 767 | 1.271 | 1.927 | 3.186 | 2.381 | 1.526 | 1.915 | 2.068 | 814 | 325 | 325 | 387 | 322 | 387 | 574 | 6.654 | 5.791 | 6.265 | |
65 |
8.444 | 7.839 | 767 | 1.271 | 1.927 | 3.186 | 2.381 | 1.526 | 1.915 | 2.068 | 814 | 325 | 325 | 387 | 322 | 387 | 574 | 6.654 | 5.791 | 6.265 | |
9903 |
103.981 | 47.611 | 27.116 | 30.393 | 148.384 | 181.832 | 77.158 | 38.623 | 29.377 | 8.457 | 17.488 | 5.177 | 23.765 | 22.844 | 30.602 | 33.221 | 11.901 | 132.954 | 56.623 | 58.513 | |
67/77 |
29.429 | 10.513 | 10.478 | 9.469 | 44.913 | 48.949 | 19.629 | 10.754 | 12.454 | 2.657 | 4.585 | - | 5.958 | 5.774 | 5.505 | 12.917 | 472 | 47.618 | 18.740 | 19.004 | |
9904 |
74.552 | 37.098 | 16.638 | 20.924 | 103.471 | 132.883 | 57.529 | 27.869 | 16.923 | 5.800 | 12.904 | 5.177 | 17.807 | 17.071 | 25.098 | 20.305 | 11.429 | 85.336 | 37.883 | 39.509 | |
9905 |
74.552 | 37.098 | 16.638 | 20.924 | 103.471 | 132.883 | 57.529 | 27.869 | 16.923 | 5.800 | 12.904 | 5.177 | 17.807 | 17.071 | 25.098 | 20.305 | 11.429 | 85.336 | 37.883 | 39.509 | |
| Resultaatverwerking | |||||||||||||||||||||
9906 |
74.552 | 37.098 | 16.638 | 20.924 | 103.471 | 132.883 | 57.529 | 27.869 | 16.923 | 5.800 | 12.904 | 5.177 | 349.499 | 331.693 | 314.622 | 289.524 | 269.219 | 257.791 | 172.454 | 134.571 | |
691/2 |
74.552 | 37.098 | 16.638 | 20.924 | 103.471 | 132.883 | 57.529 | 27.869 | 16.923 | 5.800 | 12.904 | 5.177 | 28.174 | - | - | - | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | 5.038 | 5.800 | 12.904 | 5.177 | - | - | - | - | - | - | - | - | |
6921 |
74.552 | 37.098 | 16.638 | 20.924 | 103.471 | 132.883 | 57.529 | 27.869 | 11.884 | - | - | - | 28.174 | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | - | 321.325 | - | - | - | - | - | - | - | |
694 |
- | - | - | - | - | - | - | - | - | - | - | - | 321.325 | - | - | - | - | - | - | - | |
| Sociale balans | |||||||||||||||||||||
9087 |
3 | 3,1 | 3,3 | 3,8 | 3,4 | 2,8 | 2,5 | 2,3 | 1,5 | 1,5 | 1,5 | 1,5 | 1,5 | 1,5 | 0,5 | 0,5 | 0,8 | 1 | 1 | 1 | |
Gepresteerde uren1013 |
5.064 | 5.210 | 5.553 | 4.784 | 5.814 | 4.644 | 4.352 | 3.624 | 2.384 | 2.068 | 2.224 | 2.252 | 2.404 | 2.228 | 948 | 904 | 1.204 | 1.400 | 1.552 | 1.392 | |
| Document | |||||||||||||||||||||
De jaarrekeningen van 9 oudere boekjaren (1997-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
De toelichting bij deze jaarrekening telt 10 rubrieken, onder meer de staat van de activa en schulden, de uitsplitsing van de kosten en de rechten en verplichtingen. U vindt ze in de neergelegde jaarrekening bij de NBB.
Bron: Jaarrekening 2025 bij de NBB, neergelegd op 30-07-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwam| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2025 | microschema | 30-07-2026 | 2026-00352038 | |
| 31-12-2024 | microschema | 30-06-2025 | 2025-00197841 | |
| 31-12-2023 | microschema | 29-06-2024 | 2024-00182757 | |
| 31-12-2022 | microschema | 30-06-2023 | 2023-00180473 | |
| 31-12-2021 | microschema | 02-07-2022 | 2022-20121371 | |
| 31-12-2020 | microschema | 30-06-2021 | 2021-27000161 | |
| 31-12-2019 | microschema | 25-06-2020 | 2020-21500352 | |
| 31-12-2018 | microschema | 31-07-2019 | 2019-40600089 | |
| 31-12-2017 | microschema | 29-06-2018 | 2018-24600555 | |
| 31-12-2016 | microschema | 30-06-2017 | 2017-23700540 | |
| 31-12-2015 | verkort schema | 30-06-2016 | 2016-23300362 | |
| 31-12-2014 | verkort schema | 01-07-2015 | 2015-24900293 | |
| 31-12-2013 | verkort schema | 30-06-2014 | 2014-23700103 | |
| 31-12-2012 | verkort schema | 11-07-2013 | 2013-28700313 | |
| 31-12-2011 | verkort schema | 03-07-2012 | 2012-25300080 | |
| 31-12-2010 | verkort schema | 04-07-2011 | 2011-25300564 | |
| 31-12-2009 | verkort schema | 25-06-2010 | 2010-22800023 | |
| 31-12-2008 | verkort schema | 26-06-2009 | 2009-30400116 | |
| 31-12-2007 | verkort schema | 27-06-2008 | 2008-31000018 | |
| 31-12-2006 | verkort schema | 29-06-2007 | 2007-32000251 | |
| 31-12-2005 | verkort schema | 30-06-2006 | 2006-38004487 | |
| 31-12-2004 | verkort schema | 19-07-2005 | 2005-53102097 | |
| 31-12-2003 | verkort schema | 30-06-2004 | 2004-37203399 | |
| 31-12-2002 | verkort schema | 30-06-2003 | 2003-35601985 | |
| 31-12-2001 | verkort schema | 08-07-2002 | 2002-35204858 | |
| 31-12-2000 | verkort schema | 05-12-2001 | 2001-74000405 | |
| 31-12-1999 | verkort schema | 28-11-2000 | 2000-73402641 | |
| 31-12-1998 | verkort schema | 15-12-1999 | 1999-63304344 | |
| 31-12-1997 | verkort schema | 29-10-1998 | 1998-55303880 |
Subsidies en steun
Vlaamse overheid 2022 tot 2025, 4 vermeldingen, € 4.645 toegekend, € 4.645 uitbetaald
| Jaar | Vermeldingen | Toegekend | Uitbetaald |
|---|---|---|---|
| 2025 | 1 | € 1.048 | € 1.048 |
| 2024 | 1 | € 315 | € 471 |
| 2023 | 1 | € 282 | € 126 |
| 2022 | 1 | € 3.000 | € 3.000 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 177.204 | 122.601 | 87.671 | 96.591 | 213.141 | 214.344 | 149.264 | 90.585 | 79.517 | 61.917 | 70.404 | 39.099 | 71.390 | 67.491 | 74.060 | 91.032 | 34.902 | 148.347 | 70.084 | 81.264 | ||
| 139.533 | 104.431 | 76.427 | 85.851 | 166.307 | 184.709 | 127.379 | 78.408 | 65.148 | 57.905 | 65.009 | 38.774 | 65.114 | 61.176 | 71.167 | 66.634 | 40.507 | 99.365 | 46.430 | 57.198 | ||
| 0 | 223.150 | 36.250 | 0 | 12.000 | 157.700 | 136.000 | 29.744 | 0 | 0 | 184.180 | 39.445 | 17.500 | 22.633 | 0 | 86.252 | 110.658 | 26.892 | 4.061 | 22.310 | ||
| -13.617 | 4.290 | -6.030 | 5.714 | 8.947 | -51.017 | -46.700 | -8.104 | -28.597 | 72.946 | 41.343 | -15.103 | -93.927 | -16.746 | 12.414 | 14.968 | 9.191 | 14.643 | 4.270 | - | ||
| 508.922 | 420.954 | 412.319 | 355.369 | 304.131 | 190.289 | 417.573 | 386.425 | 368.119 | 332.922 | 301.363 | 299.926 | 11.209 | 284.919 | 241.153 | 169.987 | 189.605 | 260.712 | 188.229 | 145.645 | ||
| 51,9% | 46,0% | 51,8% | 50,5% | 45,7% | 36,5% | 67,7% | 74,6% | 74,1% | 70,2% | 64,2% | 95,0% | 14,9% | 91,7% | 92,2% | 91,4% | 91,6% | 27,0% | 43,4% | 47,0% | ||
| 2,24 | 2,02 | 2,08 | 1,87 | 1,69 | 1,43 | 3,77 | 4,62 | 6,22 | 6,38 | 4,71 | 17,47 | 1,04 | 9,75 | 9,40 | 6,72 | 8,01 | 1,35 | 1,75 | 1,84 | ||
| 2,22 | 2,00 | 2,04 | 1,82 | 1,63 | 1,40 | 3,72 | 4,54 | 6,14 | 6,33 | 4,67 | 17,37 | 1,03 | 9,68 | 9,32 | 6,66 | 7,88 | 1,34 | 1,69 | 1,75 | ||
| 0,93 | 1,18 | 0,93 | 0,98 | 1,19 | 1,74 | 0,48 | 0,34 | 0,35 | 0,42 | 0,56 | 0,05 | 5,72 | 0,09 | 0,08 | 0,09 | 0,09 | 2,70 | 1,31 | 1,13 | ||
| 13,1% | 7,5% | 3,7% | 4,8% | 24,8% | 42,3% | 12,2% | 6,7% | 4,4% | 1,6% | 3,6% | 1,5% | 32,2% | 4,8% | 7,3% | 6,4% | 3,9% | 30,4% | 19,4% | 25,0% | ||
| 6,8% | 3,5% | 1,9% | 2,4% | 11,3% | 15,4% | 8,3% | 5,0% | 3,3% | 1,1% | 2,3% | 1,4% | 4,8% | 4,4% | 6,8% | 5,9% | 3,5% | 8,2% | 8,4% | 11,8% | ||
| 20,99 | 15,64 | meer dan 100 | 75,99 | meer dan 100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Sociale balans
| Post | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Werknemers op de balansdatum | 3 | 6 | 4 | 4 | 4 |
| voltijds | 3 | 6 | 3 | 3 | 3 |
| deeltijds | 0 | 0 | 1 | 1 | 1 |
| in voltijdse equivalenten | 3 | 3 | 3,3 | 3,8 | 3,3 |
| 3 | 3,1 | 3,3 | 3,8 | 3,4 | |
| Met een vast contract | 3 | 3 | 4 | 4 | 4 |
| In dienst gekomen | 0 | - | - | 3 | 1 |
| Uit dienst gegaan | 0 | - | - | 3 | 1 |
Bron: sociale balans in de jaarrekeningen 2021 tot 2025
Investeringen
aanschaffingen van vaste activa| Post | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Materiële vaste activa | - | € 223.150 | € 36.250 | - | € 12.000 |
| Financiële vaste activa | € 0 | - | - | - | - |
| € 64.981 | € 67.333 | € 59.788 | € 64.927 | € 62.836 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de vaste activa)
Inzichten over HEMELINCKX
Het bedrijfsresultaat van 2025 is 103% hoger dan in 2024 en het hoogste sinds 2021. Dat is de tweede stijging op rij, na de daling in 2023.
Het aandeel van de schulden in het balanstotaal zakt van 54,0% naar 48,1%. Het eigen vermogen is hoger en de schuld is lager.