ACTIVE

HILTI BELGIUM

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Financial year 2024 · Closed on 31/12/2024

Net result1,1 M €-26,3 %over 1 year
Revenue99,8 M €+67,7 %over 1 year
Equity33 M €+182,6 %over 1 year
Workforce269,9 ETP+32,9 %over 1 year

Identity

Source · BCE/KBO

HILTI BELGIUM is a Public limited company incorporated in 1968. Its registered office is in Anderlecht. It employs on average 269,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0402.914.739
Incorporation
01/01/1968
Legal form
Public limited company
Registered office
Chaussée de Mons 1424
1070 Anderlecht · BruxellesSee on map
Contributed capital
750 000,00 €
Latest accounts
31/12/2024
Average workforce
269,9 ETP
Joint committees (1)
  • 14904
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 4 financial years

2024201320092008
Income statement
Revenue99,8 M €59,5 M €50,7 M €55,3 M €
EBITDA-3 M €810,6 k €-2,5 M €2,2 M €
Operating result-5,2 M €249,7 k €-3,7 M €1,3 M €
Net result1,1 M €1,5 M €-3 M €903,7 k €
Balance sheet
Equity33 M €11,7 M €5 M €8 M €
Total assets76 M €29,4 M €27,5 M €22,3 M €
Cash0 €111,6 k €1,5 M €387,4 k €
Debts42,2 M €14,9 M €18,9 M €13,2 M €
Other
Workforce269,9 ETP203,1 ETP219,2 ETP225,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 8 ended

Active mandates

Svenia Roggenkamp

Director · since 01 avril 2023 · until 26 mai 2028

Active
HILTI A.G

Director · since 27 mai 2022 · until 26 mai 2028

Represented by Alberto Deschaseaux

Active
Mandy WANG

Director · since 27 mai 2022 · until 26 mai 2028

Active

Ended mandates

Klaus RISCH

Director · since 01 octobre 2013 · until 31 mai 2016

Ended
Jens SCHULTE

Director · since 01 avril 2013 · until 31 mai 2016

Ended
HILTI A.G.

Director · since 25 juin 2012 · until 29 mai 2015

Ended
Franz Wirnsperger

Director · since 01 janvier 2009 · until 01 janvier 2012

Ended

Other companies at this address

Chaussée de Mons 1424 1070 Anderlecht
CompanyCBE no.
COCA-COLA EUROPACIFIC PARTNERS BELGIUM● Active
0425.071.420
COCA-COLA EUROPACIFIC PARTNERS SERVICES● Active
0460.564.809
COCA-COLA SERVICES● Active
0462.525.791
COLANUTS● Active
0872.908.542
DAXISPHARMA● Active
0420.720.276
Euthérapie Benelux● Active
0413.600.278
INNOCENT BE● Active
0781.464.860
MANUTAN● Active
0414.642.831
Minute Maid Juices● Active
0436.119.522
Servier Benelux● Active
0408.056.927
SERVIER R & D BENELUX● Active
0433.543.775
THE SWATCH GROUP (BELGIUM) SA/NV● Active
0433.487.951

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/06/202510/06/202407/06/202313/06/202203/06/202110/06/2020
General meeting30/05/202531/05/202426/05/202327/05/202228/05/202129/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202430/05/202503/06/2025DutchPDF
Full model31/12/202331/05/202410/06/2024DutchPDF
Full model31/12/202226/05/202307/06/2023DutchPDF
Full model31/12/202127/05/202213/06/2022DutchPDF
Full model31/12/202028/05/202103/06/2021DutchPDF
Full model31/12/201929/05/202010/06/2020DutchPDF
Full model31/12/201831/05/201904/07/2019DutchPDF
Full model31/12/201725/05/201830/05/2018DutchPDF
Full model31/12/201626/05/201730/06/2017DutchPDF
Full model31/12/201527/05/201624/06/2016DutchPDF
Full modelCorrection31/12/201429/05/201523/11/2015DutchPDF
Full model31/12/201429/05/201529/05/2015DutchPDF
Full modelCorrection31/12/201330/05/201422/08/2014DutchPDF
Full model31/12/201330/05/201424/06/2014DutchPDF
Full model31/12/201221/06/201312/07/2013DutchPDF
Full model31/12/201125/06/201210/07/2012DutchPDF
Full model31/12/201017/06/201125/07/2011DutchPDF
Full model31/12/200928/05/201023/06/2010DutchPDF
Full model31/12/200829/05/200918/06/2009DutchPDF
Full model31/12/200706/06/200826/06/2008DutchPDF
Full model31/12/200601/06/200714/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 8 ended

Active mandates

Svenia Roggenkamp

Director · since 01 avril 2023 · until 26 mai 2028

Active
HILTI A.G

Director · since 27 mai 2022 · until 26 mai 2028

Represented by Alberto Deschaseaux

Active
Mandy WANG

Director · since 27 mai 2022 · until 26 mai 2028

Active

Ended mandates

Klaus RISCH

Director · since 01 octobre 2013 · until 31 mai 2016

Ended
Jens SCHULTE

Director · since 01 avril 2013 · until 31 mai 2016

Ended
HILTI A.G.

Director · since 25 juin 2012 · until 29 mai 2015

Ended
Franz Wirnsperger

Director · since 01 janvier 2009 · until 01 janvier 2012

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates19/03/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/03/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/06/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/04/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/04/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/11/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/11/2022
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 09/01/2026
    nominationCédric Lezer — directeur général
  2. 09/01/2026
    nominationCédric Lezer — algemeen directeur
  3. 2024
    Annual accounts 20241,1 M €↓
  4. 31/05/2024
    nominationEmmanuel Jennes — commissaire
  5. 31/05/2024
    nominationPwC Bedrijfsrevisoren BV — commissaris
  6. 31/05/2024
    nominationEmmanuel Jennes — vaste vertegenwoordiger
  7. 01/04/2023
    nominationSvenia Roggenkamp — bestuurder
  8. 01/04/2023
    nominationSvenia Roggenkamp — administrateur
  9. 01/09/2022
    nominationAlberto Deschaseaux — représentant permanent pour l'exercice de son mandat d'administrateur
  10. 01/09/2022
    nominationAlberto Deschaseaux — vaste vertegenwoordiger in de uitoefening van zijn mandaat van bestuurder
  11. 27/05/2022
    nominationMandy Wang — bestuurder
  12. 27/05/2022
    reconductionKyriaki Maurer — bestuurder
  13. 27/05/2022
    reconductionKyriaki Maurer — administrateur
  14. 27/05/2022
    reconductionFriedrich von Arnim — représentant permanent (administrateur)
  15. 27/05/2022
    nominationMandy Wang — administrateur
  16. 2013
    Annual accounts 20131,5 M €↑
  17. 2009
    Annual accounts 2009-3 M €↓
  18. 2008
    Annual accounts 2008903,7 k €
  19. 01/01/1968
    IncorporationPublic limited company