ACTIVE

Hespen Laura

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Financial year 2024 · closed on 31/12/2024

Net result

912,4 €

+105.4% YoY

Gross margin

558,8 k €

-0.8% YoY

Equity

398,4 k €

-22.1% YoY

Workforce

6,9 ETP

+3.0% YoY

What does Hespen Laura do?

Hespen Laura is a Private limited company incorporated in 1973. Its main activity is: Production of meat and poultry meat products. Its registered office is in Koekelberg. It employs on average 6,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0413.494.865

Incorporation

01/01/1973

Legal form

Private limited company

Registered office

Chaussée de Jette 394
1081 Koekelberg · BruxellesSee on map

Contributed capital

136 341,44 €

Latest accounts

31/12/2024

Average workforce

6,9 ETP

Activities (NACE)

10130Production of meat and poultry meat products· main 10130Production of meat and poultry meat products 15131Tanning and dressing of leather; manufacture of luggage, handbags, saddlery and harness; dressing and dyeing of fur

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	558,8 k €	-0.8%	563,2 k €	-2.4%	577,2 k €	+1.6%	568,2 k €	+19.5%	475,3 k €	-28.7%	666,8 k €	+9.8%	607,5 k €	+0.4%	605,1 k €	+21.1%	499,8 k €	+3.6%	482,2 k €	-14.0%	561 k €	+5.8%	530,1 k €	+27.3%	416,5 k €	-8.4%	454,6 k €	+5.6%	430,5 k €	+10.8%	388,4 k €	-30.9%	562,1 k €	-10.0%	624,4 k €	+10.0%	567,6 k €
EBITDA	104,2 k €	+30.2%	80,1 k €	+7.9%	74,2 k €	-33.2%	111,1 k €	+61.1%	69 k €	-62.7%	184,9 k €	+4.2%	177,5 k €	+32.6%	133,9 k €	+427%	25,4 k €	-40.2%	42,5 k €	-66.3%	126 k €	+15.7%	108,9 k €	+429%	20,6 k €	-58.1%	49,1 k €	+511%	-11,9 k €	+89.9%	-118,5 k €	-197%	121,7 k €	-38.8%	198,8 k €	+36.4%	145,8 k €
Operating result	23,4 k €	+209%	-21,5 k €	-72.4%	-12,5 k €	-567%	2,7 k €	+116%	-16,2 k €	-116%	99,9 k €	-12.2%	113,8 k €	+53.8%	74 k €	+615%	-14,4 k €	-134%	-6,2 k €	-108%	76,5 k €	+144%	31,3 k €	+148%	-65,5 k €	+1.8%	-66,7 k €	+50.9%	-135,7 k €	+45.6%	-249,6 k €	-1869%	-12,7 k €	-118%	68,6 k €	+82.4%	37,6 k €
Net result	912,4 €	+105%	-17 k €	-16.0%	-14,7 k €	-165%	22,4 k €	+242%	-15,7 k €	-112%	133,2 k €	+16.2%	114,7 k €	-0.1%	114,7 k €	+9066%	-1,3 k €	-106%	22,7 k €	-77.9%	102,8 k €	+115%	47,8 k €	+181%	-59,1 k €	-1.1%	-58,5 k €	+49.9%	-116,8 k €	+51.0%	-238,5 k €	-2997%	8,2 k €	-89.8%	80,6 k €	+63.8%	49,2 k €
Balance sheet
Equity	398,4 k €	-22.1%	511,7 k €	-3.2%	528,7 k €	-2.7%	543,4 k €	+4.3%	521 k €	-2.9%	536,7 k €	+34.3%	399,6 k €	+40.2%	285 k €	+67.3%	170,3 k €	-0.8%	171,6 k €	+12.4%	152,7 k €	+199%	51 k €	+472%	8,9 k €	-88.0%	74,5 k €	-46.9%	140,4 k €	-46.6%	263,1 k €	-48.4%	510,1 k €	+0.2%	508,9 k €	+15.9%	438,9 k €
Total assets	972,5 k €	-2.7%	999,8 k €	-2.1%	1 M €	+11.2%	918,4 k €	-4.5%	962,1 k €	-19.2%	1,2 M €	+21.8%	978,2 k €	+5.0%	931,7 k €	+47.6%	631,1 k €	+4.9%	601,7 k €	+0.9%	596,6 k €	+12.9%	528,6 k €	-0.1%	529,4 k €	-3.9%	550,9 k €	-8.2%	600,3 k €	-18.3%	734,7 k €	-29.7%	1 M €	-1.8%	1,1 M €	+1.2%	1,1 M €
Cash	154,1 k €	-1.9%	157,1 k €	+32.4%	118,6 k €	-46.7%	222,6 k €	-2.4%	228 k €	+5.7%	215,8 k €	-4.9%	227 k €	+154%	89,2 k €	+12.5%	79,3 k €	-12.7%	90,8 k €	+2.6%	88,5 k €	+67.9%	52,7 k €	+906%	5,2 k €	-47.7%	10 k €	+433%	1,9 k €	-94.7%	35,8 k €	-42.9%	62,7 k €	-38.8%	102,4 k €	+68.3%	60,9 k €
Debts	574 k €	+17.7%	487,5 k €	-0.4%	489,4 k €	+31.1%	373,3 k €	-15.2%	440,1 k €	-32.7%	654,4 k €	+13.5%	576,4 k €	-10.6%	644,5 k €	+40.6%	458,6 k €	+33.6%	343,3 k €	-3.3%	355,2 k €	-8.5%	388,3 k €	-8.3%	423,3 k €	+2.6%	412,4 k €	+5.1%	392,3 k €	-2.2%	401,2 k €	-15.9%	476,8 k €	-10.3%	531,5 k €	-9.0%	583,9 k €
Other
Workforce	6,9 ETP	+3.0%	6,7 ETP	-13.0%	7,7 ETP	+11.6%	6,9 ETP	+11.3%	6,2 ETP	-21.5%	7,9 ETP	+8.2%	7,3 ETP	-7.6%	7,9 ETP	-1.2%	8,0 ETP	+11.1%	7,2 ETP	+2.9%	7,0 ETP	+1.4%	6,9 ETP	0.0%	6,9 ETP	-9.2%	7,6 ETP	-5.0%	8,0 ETP	-15.8%	9,5 ETP	+3.3%	9,2 ETP	+1.1%	9,1 ETP	-7.1%	9,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Birgit RADERMACHER

Director

Active

Ended mandates

Erich RADERMACHER

Director · since 10 juillet 1975

Ended

Erich RADERMACHER

Manager · since 10 juillet 1975

Ended

At this address

Other companies at this address

Company	CBE no.
Decoster Food● Active	0836.536.314

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/07/2025	22/07/2024	29/06/2023	07/07/2022	27/07/2021	27/07/2020
General meeting	30/06/2025	30/06/2024	29/05/2023	20/06/2022	30/06/2021	30/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	24/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	22/07/2024	Dutch	PDF
Abridged model	31/12/2022	29/05/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2021	20/06/2022	07/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	27/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	27/07/2020	Dutch	PDF
Abridged model	31/12/2018	24/06/2019	23/07/2019	Dutch	PDF
Abridged model	31/12/2017	18/06/2018	18/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	26/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	27/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	07/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	24/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	26/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	25/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	26/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	17/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	22/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	27/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2024 · 1 active · 2 ended

Active mandates

Birgit RADERMACHER

Director

Active

Ended mandates

Erich RADERMACHER

Director · since 10 juillet 1975

Ended

Erich RADERMACHER

Manager · since 10 juillet 1975

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/08/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
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

2024
Annual accounts 2024912,4 €↑
2023
Annual accounts 2023-17 k €↓
2022
Annual accounts 2022-14,7 k €↓
2021
Annual accounts 202122,4 k €↑
2020
Annual accounts 2020-15,7 k €↓
2019
Annual accounts 2019133,2 k €↑
2018
Annual accounts 2018114,7 k €↓
2017
Annual accounts 2017114,7 k €↑
2016
Annual accounts 2016-1,3 k €↓
2015
Annual accounts 201522,7 k €↓
2014
Annual accounts 2014102,8 k €↑
2013
Annual accounts 201347,8 k €↑
2012
Annual accounts 2012-59,1 k €↓
2011
Annual accounts 2011-58,5 k €↑
2010
Annual accounts 2010-116,8 k €↑
2009
Annual accounts 2009-238,5 k €↓
2008
Annual accounts 20088,2 k €↓
2007
Annual accounts 200780,6 k €↑
2006
Annual accounts 200649,2 k €
01/01/1973
IncorporationPrivate 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

Hespen Laura

Overview

What does Hespen Laura do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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