ACTIVE

Hestia

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Financial year 2025 · closed on 31/12/2025

Net result

426,5 k €

-0.4% YoY

Revenue

2 M €

-29.7% YoY

Equity

888,4 k €

+92.3% YoY

Workforce

2,0 ETP

+5.3% YoY

What does Hestia do?

Hestia is a Public limited company incorporated in 1973. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Bruxelles. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0413.879.402

Incorporation

14/12/1973

Legal form

Public limited company

Registered office

Rue de Ransbeek 310
1120 Bruxelles · BruxellesSee on map

Contributed capital

247 900,00 €

Latest accounts

31/12/2025

Average workforce

2,0 ETP

Activities (NACE)

66220Activities of insurance agents and brokers· main 66220Activities of insurance agents and brokers 67201Agents et courtiers d'assurances

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010		2009		2008		2007
Income statement
Revenue	2 M €	-29.7%	2,8 M €	+19.7%	2,4 M €	-5.9%	2,5 M €	-2.1%	2,6 M €	+13.7%	2,3 M €	-14.4%	2,7 M €	-11.7%	3 M €		–		–		–		–		–		–		–		–		–		–
EBITDA	512,8 k €	-11.2%	577,4 k €	+516%	93,7 k €	+39.2%	67,3 k €	+245%	19,5 k €	-84.8%	128,8 k €	+4.2%	123,6 k €	-73.1%	459,5 k €	+17.6%	390,6 k €	+253%	110,6 k €	-75.3%	448,5 k €	+21.5%	369,1 k €	+263401%	-140,2 €	+98.3%	-8,1 k €	-632%	1,5 k €	-93.2%	22,7 k €	-78.0%	102,9 k €	+207%	-95,8 k €
Operating result	547,6 k €	-5.5%	579,3 k €	+530%	91,9 k €	+32.7%	69,3 k €	-53.6%	149,3 k €	+15.9%	128,8 k €	+4.2%	123,6 k €	-73.1%	459,5 k €	+17.6%	390,6 k €	+253%	110,6 k €	-75.3%	448,5 k €	+21.5%	369,1 k €	+263401%	-140,2 €	+98.3%	-8,1 k €	-632%	1,5 k €	-93.2%	22,7 k €	-78.0%	102,9 k €	+207%	-95,8 k €
Net result	426,5 k €	-0.4%	428 k €	+518%	69,3 k €	-42.7%	120,8 k €	+191%	41,5 k €	+297%	-21,1 k €	-127%	77,6 k €	-73.6%	294 k €	+32.4%	222,1 k €	+107%	107,1 k €	-65.7%	312,1 k €	+45.4%	214,7 k €	+3724%	-5,9 k €	+80.2%	-29,9 k €	-293%	-7,6 k €	-142%	18,3 k €	-81.3%	97,6 k €	+256%	-62,7 k €
Balance sheet
Equity	888,4 k €	+92.3%	461,9 k €	+6.5%	433,9 k €	-14.0%	504,6 k €	-35.6%	783,8 k €	+5.6%	742,3 k €	-2.8%	763,4 k €	+11.3%	685,8 k €	-23.1%	891,8 k €	+33.2%	669,7 k €	-9.7%	741,7 k €	+72.7%	429,6 k €	+87.3%	229,3 k €	-2.5%	235,2 k €	-11.3%	265,1 k €	-2.8%	272,7 k €	+3.6%	263,2 k €	+58.9%	165,7 k €
Total assets	1,4 M €	-1.8%	1,4 M €	+13.9%	1,3 M €	-3.9%	1,3 M €	-1.0%	1,3 M €	-10.1%	1,5 M €	-11.0%	1,7 M €	-30.7%	2,4 M €	-14.9%	2,8 M €	+49.1%	1,9 M €	-28.2%	2,6 M €	+19.9%	2,2 M €	+61.7%	1,4 M €	+27.2%	1,1 M €	-16.6%	1,3 M €	+34.1%	951,5 k €	-29.4%	1,3 M €	+12.7%	1,2 M €
Cash	–		–		–		–		–		–		–		–		–		–		–		–		–		2,3 k €		–		–		–		–
Debts	418,6 k €	-49.9%	836,4 k €	+21.7%	687,5 k €	+4.3%	659,4 k €	+68.1%	392,2 k €	-13.3%	452,3 k €	+9.1%	414,5 k €	-64.3%	1,2 M €	+5.1%	1,1 M €	+159%	426,7 k €	-60.7%	1,1 M €	+89.4%	573,3 k €	+4.7%	547,8 k €	+58.3%	346,1 k €	-31.1%	502,2 k €	+28.8%	389,9 k €	-29.4%	552 k €	+10.1%	501,2 k €
Other
Workforce	2,0 ETP	+5.3%	1,9 ETP	+26.7%	1,5 ETP	-25.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-50.0%	4,0 ETP	+33.3%	3,0 ETP	+15.4%	2,6 ETP	+30.0%	2,0 ETP	0.0%	2,0 ETP	-50.0%	4,0 ETP	+5.3%	3,8 ETP	-19.1%	4,7 ETP	-14.5%	5,5 ETP	-15.4%	6,5 ETP	-11.0%	7,3 ETP	-8.8%	8,0 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 · 2 active · 29 ended

Active mandates

Hugues Frisque

Director · since 30 juin 2024 · until 16 mai 2028

Active

Sonia Cambier

Managing director · since 12 mai 2022 · until 16 mai 2028

Active

Ended mandates

Alexandre Blum

Director · since 12 mai 2022 · until 02 mai 2028

Ended

Alexandre Blum

Director · since 12 mai 2022 · until 16 mai 2028

Ended

Sonia Cambier

Managing director · since 12 mai 2022 · until 02 mai 2028

Ended

Alexandre Blum

Director · since 25 février 2021 · until 03 mai 2022

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	27/05/2026	22/05/2025	30/05/2024	12/05/2023	09/06/2022	15/05/2021
General meeting	19/05/2026	20/05/2025	21/05/2024	02/05/2023	12/05/2022	04/05/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	19/05/2026	27/05/2026	French	PDF
Full model	31/12/2024	20/05/2025	22/05/2025	French	PDF
Full model	31/12/2023	21/05/2024	30/05/2024	French	PDF
Full model	31/12/2022	02/05/2023	12/05/2023	French	PDF
Full model	31/12/2021	12/05/2022	09/06/2022	French	PDF
Full model	31/12/2020	04/05/2021	15/05/2021	French	PDF
Full model	31/12/2019	08/09/2020	09/09/2020	French	PDF
Full model	31/12/2018	07/05/2019	15/05/2019	French	PDF
Full model	31/12/2017	02/05/2018	31/05/2018	French	PDF
Full model	31/12/2016	02/05/2017	02/06/2017	French	PDF
Full modelCorrection	31/12/2015	30/06/2016	14/07/2016	French	PDF
Full model	31/12/2015	03/05/2016	11/05/2016	French	PDF
Full model	31/12/2014	05/05/2015	26/05/2015	French	PDF
Full model	31/12/2013	06/05/2014	28/05/2014	French	PDF
Full model	31/12/2012	07/05/2013	23/05/2013	French	PDF
Full model	31/12/2011	10/05/2012	24/05/2012	French	PDF
Full model	31/12/2010	23/05/2011	30/05/2011	French	PDF
Full model	31/12/2009	06/05/2010	18/05/2010	French	PDF
Full model	31/12/2008	07/05/2009	12/05/2009	French	PDF
Full model	31/12/2007	07/05/2008	29/05/2008	French	PDF
Full model	31/12/2006	10/05/2007	27/06/2007	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 · 2 active · 29 ended

Active mandates

Hugues Frisque

Director · since 30 juin 2024 · until 16 mai 2028

Active

Sonia Cambier

Managing director · since 12 mai 2022 · until 16 mai 2028

Active

Ended mandates

Alexandre Blum

Director · since 12 mai 2022 · until 02 mai 2028

Ended

Alexandre Blum

Director · since 12 mai 2022 · until 16 mai 2028

Ended

Sonia Cambier

Managing director · since 12 mai 2022 · until 02 mai 2028

Ended

Alexandre Blum

Director · since 25 février 2021 · until 03 mai 2022

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/08/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates04/10/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates26/09/2024
DEMISSIONS, NOMINATIONS
PDF
Other19/06/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates07/10/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates06/10/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates09/09/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates21/06/2021
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 2025426,5 k €↓
2024
Annual accounts 2024428 k €↑
2023
Annual accounts 202369,3 k €↓
2022
Annual accounts 2022120,8 k €↑
2021
Annual accounts 202141,5 k €↑
2020
Annual accounts 2020-21,1 k €↓
2019
Annual accounts 201977,6 k €↓
2018
Annual accounts 2018294 k €↑
2017
Annual accounts 2017222,1 k €↑
2016
Annual accounts 2016107,1 k €↓
2015
Annual accounts 2015312,1 k €↑
2014
Annual accounts 2014214,7 k €↑
2012
Annual accounts 2012-5,9 k €↑
2011
Annual accounts 2011-29,9 k €↓
2010
Annual accounts 2010-7,6 k €↓
2009
Annual accounts 200918,3 k €↓
2008
Annual accounts 200897,6 k €↑
2007
Annual accounts 2007-62,7 k €
14/12/1973
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

Hestia

Overview

What does Hestia do?

Trend over 18 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