ACTIVE

HALLET SA

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Financial year 2025 · closed on 31/12/2025

Net result

104,4 k €

-42.7% YoY

Gross margin

1 M €

+0.2% YoY

Equity

841,4 k €

+13.5% YoY

Workforce

11,2 ETP

+0.9% YoY

What does HALLET SA do?

HALLET SA is a Public limited company incorporated in 1949. Its main activity is: Wholesale of beverages. Its registered office is in La Bruyère. It employs on average 11,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0406.493.148

Incorporation

08/10/1949

Legal form

Public limited company

Registered office

Rue Reine-Elisabeth, St-Denis 12A
5081 La Bruyère · WallonieSee on map

Contributed capital

243 054,53 €

Latest accounts

31/12/2025

Average workforce

11,2 ETP

Activities (NACE)

46349Wholesale of beverages· main 46349Wholesale of beverages 47251Retail sale of beverages in specialised stores 47251Retail sale of beverages in specialised stores 51340Air transport 11070Manufacture of soft drinks; production of mineral waters and other bottled waters+4

Joint committees (3)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1 M €	+0.2%	1 M €	+10.7%	915,2 k €	+41.5%	646,7 k €	+59.6%	405,3 k €	+128%	178 k €	-69.1%	575,6 k €	+12.9%	509,8 k €	+2.0%	499,7 k €	-0.6%	502,5 k €	+33.5%	376,4 k €	-2.4%	385,5 k €	+49.5%	257,9 k €	+11.0%	232,4 k €	+11.7%	208,1 k €	+20.9%	172,1 k €	+13.3%	151,8 k €	+9.2%	139,1 k €	-1.3%	140,9 k €	+1.8%	138,4 k €
EBITDA	469,1 k €	-4.1%	489,2 k €	+13.8%	430 k €	+47.5%	291,5 k €	+118%	133,8 k €	+824%	-18,5 k €	-106%	310,8 k €	+30.0%	239 k €	-0.7%	240,8 k €	-2.3%	246,6 k €	+68.4%	146,4 k €	+8.3%	135,3 k €	-16.2%	161,4 k €	+26.3%	127,8 k €	-2.2%	130,6 k €	+12.2%	116,4 k €	+22.1%	95,3 k €	+48.9%	64 k €	+8.0%	59,3 k €	+9.8%	54 k €
Operating result	289,9 k €	-10.4%	323,7 k €	+31.0%	247,1 k €	+69.0%	146,2 k €	+1991%	-7,7 k €	+94.0%	-127,9 k €	-160%	211,9 k €	+20.4%	176 k €	+14.4%	153,8 k €	-4.9%	161,8 k €	+174%	59,1 k €	-11.3%	66,6 k €	-38.0%	107,4 k €	+23.7%	86,8 k €	-2.2%	88,8 k €	-4.7%	93,2 k €	+29.6%	71,9 k €	+64.6%	43,7 k €	+67.4%	26,1 k €	+107%	12,6 k €
Net result	104,4 k €	-42.7%	182,3 k €	-5.9%	193,7 k €	+84.8%	104,8 k €	+362%	-40,1 k €	+74.8%	-158,7 k €	-192%	173 k €	+63.1%	106,1 k €	+31.6%	80,6 k €	-11.6%	91,2 k €	+181%	32,4 k €	-12.8%	37,2 k €	-44.9%	67,5 k €	+19.0%	56,7 k €	+8.5%	52,3 k €	-9.0%	57,4 k €	+93.2%	29,7 k €	+6.9%	27,8 k €	+197%	9,4 k €	+376%	-3,4 k €
Balance sheet
Equity	841,4 k €	+13.5%	741,4 k €	+1.4%	731,4 k €	+14.0%	641,4 k €	+3.9%	617,4 k €	-18.1%	754,2 k €	-17.4%	913 k €	+23.4%	740 k €	+10.6%	668,9 k €	+13.7%	588,3 k €	+18.3%	497,1 k €	+50.6%	330,2 k €	+8.3%	305 k €	+22.2%	249,5 k €	+21.8%	204,8 k €	+34.3%	152,5 k €	+51.9%	100,4 k €	+42.0%	70,7 k €	+64.8%	42,9 k €	+27.9%	33,5 k €
Total assets	3 M €	-1.0%	3,1 M €	+4.8%	2,9 M €	+5.6%	2,8 M €	+1.5%	2,7 M €	+3.6%	2,6 M €	-13.1%	3 M €	+120%	1,4 M €	-2.0%	1,4 M €	+2.0%	1,4 M €	+1.9%	1,4 M €	+57.3%	864,8 k €	+16.4%	743,1 k €	+18.9%	624,8 k €	+16.1%	538,2 k €	+15.7%	465 k €	-4.0%	484,2 k €	+18.7%	407,8 k €	-8.1%	443,9 k €	-3.7%	461,2 k €
Cash	415,9 k €	+21.1%	343,3 k €	-9.2%	378,2 k €	+70.0%	222,4 k €	+2.7%	216,6 k €	-34.3%	329,9 k €	-32.6%	489,2 k €	+45.8%	335,5 k €	+7.2%	313 k €	+17.2%	267,1 k €	+71.7%	155,5 k €	+79.2%	86,8 k €	+1.1%	85,8 k €	+69.1%	50,8 k €	+8.1%	47 k €	-24.5%	62,2 k €	+7.5%	57,9 k €	+38.8%	41,7 k €	+354%	9,2 k €	-29.9%	13,1 k €
Debts	2 M €	-5.0%	2,1 M €	+8.4%	1,9 M €	+3.3%	1,9 M €	+1.7%	1,8 M €	+15.1%	1,6 M €	-12.4%	1,8 M €	+485%	310,1 k €	-20.6%	390,5 k €	-8.7%	427,7 k €	-16.1%	510 k €	-4.4%	533,3 k €	+22.1%	436,9 k €	+16.9%	373,6 k €	+12.9%	331 k €	+6.6%	310,5 k €	-15.9%	369,4 k €	+10.4%	334,7 k €	-15.7%	397,1 k €	-6.3%	423,8 k €
Other
Workforce	11,2 ETP	+0.9%	11,1 ETP	+15.6%	9,6 ETP	+21.5%	7,9 ETP	+11.3%	7,1 ETP	+16.4%	6,1 ETP	+13.0%	5,4 ETP	-11.5%	6,1 ETP	+5.2%	5,8 ETP		–		5,3 ETP	+17.8%	4,5 ETP	+66.7%	2,7 ETP	-3.6%	2,8 ETP	+27.3%	2,2 ETP	+15.8%	1,9 ETP	+58.3%	1,2 ETP	-57.1%	2,8 ETP	+21.7%	2,3 ETP	+4.5%	2,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 21 ended

Active mandates

Jean-François Hallet

Managing director · since 24 avril 2019 · until 24 avril 2025

Active

Jean-Louis Hallet

Director · since 24 avril 2019 · until 24 avril 2025

Active

Sébastien Hallet

Managing director · since 24 avril 2019 · until 24 avril 2025

Active

Ended mandates

Jean-François HALLET

Managing director · since 03 mai 2013 · until 24 avril 2019

Ended

Jean-Louis Hallet

Director · since 03 mai 2013 · until 24 mai 2019

Ended

Jean-Louis HALLET

Director · since 03 mai 2013 · until 24 avril 2019

Ended

Sébastien Hallet

Managing director · since 03 mai 2013 · until 24 avril 2019

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/08/2026	04/07/2025	11/07/2024	28/06/2023	25/05/2022	28/05/2021
General meeting	22/04/2026	25/04/2025	24/04/2024	26/04/2023	27/04/2022	28/04/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	22/04/2026	13/08/2026	French	PDF
Abridged model	31/12/2024	25/04/2025	04/07/2025	French	PDF
Abridged model	31/12/2023	24/04/2024	11/07/2024	French	PDF
Abridged model	31/12/2022	26/04/2023	28/06/2023	French	PDF
Abridged model	31/12/2021	27/04/2022	25/05/2022	French	PDF
Abridged model	31/12/2020	28/04/2021	28/05/2021	French	PDF
Abridged model	31/12/2019	22/04/2020	30/06/2020	French	PDF
Abridged model	31/12/2018	24/04/2019	21/06/2019	French	PDF
Abridged model	31/12/2017	25/04/2018	31/07/2018	French	PDF
Micro model	31/12/2016	26/04/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	27/04/2016	17/06/2016	French	PDF
Abridged model	31/12/2014	22/04/2015	22/06/2015	French	PDF
Abridged model	31/12/2013	23/04/2014	25/07/2014	French	PDF
Abridged model	31/12/2012	24/04/2013	12/08/2013	French	PDF
Abridged model	31/12/2011	25/04/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	27/04/2011	17/08/2011	French	PDF
Abridged model	31/12/2009	28/04/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	22/04/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	23/04/2008	04/06/2008	French	PDF
Abridged model	31/12/2006	25/04/2007	15/05/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 21 ended

Active mandates

Jean-François Hallet

Managing director · since 24 avril 2019 · until 24 avril 2025

Active

Jean-Louis Hallet

Director · since 24 avril 2019 · until 24 avril 2025

Active

Sébastien Hallet

Managing director · since 24 avril 2019 · until 24 avril 2025

Active

Ended mandates

Jean-François HALLET

Managing director · since 03 mai 2013 · until 24 avril 2019

Ended

Jean-Louis Hallet

Director · since 03 mai 2013 · until 24 mai 2019

Ended

Jean-Louis HALLET

Director · since 03 mai 2013 · until 24 avril 2019

Ended

Sébastien Hallet

Managing director · since 03 mai 2013 · until 24 avril 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Mandates10/07/2019
DEMISSIONS, NOMINATIONS
PDF
Capital / shares03/05/2016
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates02/04/2014
DEMISSIONS, NOMINATIONS
PDF
Capital / shares20/02/2013
CAPITAL, ACTIONS
PDF
Mandates20/08/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates24/05/2007
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 2025104,4 k €↓
2024
Annual accounts 2024182,3 k €↓
2023
Annual accounts 2023193,7 k €↑
2022
Annual accounts 2022104,8 k €↑
2021
Annual accounts 2021-40,1 k €↑
2021
Name changeHALLET SA
2020
Annual accounts 2020-158,7 k €↓
2019
Annual accounts 2019173 k €↑
2018
Annual accounts 2018106,1 k €↑
2017
Annual accounts 201780,6 k €↓
2016
Annual accounts 201691,2 k €↑
2015
Annual accounts 201532,4 k €↓
2014
Annual accounts 201437,2 k €↓
2013
Annual accounts 201367,5 k €↑
2012
Annual accounts 201256,7 k €↑
2011
Annual accounts 201152,3 k €↓
2010
Annual accounts 201057,4 k €↑
2009
Annual accounts 200929,7 k €↑
2008
Annual accounts 200827,8 k €↑
2007
Annual accounts 20079,4 k €↑
2006
Annual accounts 2006-3,4 k €
2006
Name changeETABLISSEMENTS HALLET
08/10/1949
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

HALLET SA

Overview

What does HALLET SA do?

Trend over 20 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline