ACTIVE

HORECA LOGISTIC SERVICE

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Financial year 2025 · Closed on 31/12/2025

Net result
1 M €
-9,7 %over 1 year
Revenue
68,4 M €
+9,3 %over 1 year
Equity
19,5 M €
+4,1 %over 1 year
Workforce
159,5 ETP
-0,9 %over 1 year

Identity

Source · BCE/KBO

HORECA LOGISTIC SERVICE is a Public limited company incorporated in 1983. Its registered office is in Ternat. It employs on average 159,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0424.179.218
Incorporation
01/07/1983
Legal form
Public limited company
Registered office
Industrielaan 16-20
1740 Ternat · FlandreSee on map
Contributed capital
4 638 993,09 €
Latest accounts
31/12/2025
Average workforce
159,5 ETP
Joint committees (3)
  • 119
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Revenue68,4 M €62,6 M €58,7 M €52,9 M €30,3 M €
EBITDA3 M €2,8 M €2 M €2,5 M €817,8 k €
Operating result1,3 M €1,5 M €502,4 k €1,5 M €-562,1 k €
Net result1 M €1,1 M €450,7 k €1,5 M €-587,9 k €
Balance sheet
Equity19,5 M €18,7 M €17,8 M €17,7 M €16,8 M €
Total assets37,4 M €33,5 M €30,2 M €29,3 M €26,1 M €
Cash3,8 M €5,7 M €3,3 M €3,9 M €3,4 M €
Debts17,8 M €14,7 M €12,4 M €11,6 M €9,3 M €
Other
Workforce159,5 ETP161,0 ETP159,0 ETP147,8 ETP141,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 26 ended

Active mandates

BEVERAGES MANAGEMENT CONSULTANTS

Managing director · since 27 avril 2023 · until 13 juin 2028 · 0424.993.622

Represented by Michel Haelterman

Active
SADIMAT

Director · since 27 avril 2023 · until 13 juin 2028 · 0402.034.217

Represented by Paul Haelterman

Active

Ended mandates

BEVERAGES MANAGEMENT CONSULTANTS

Managing director · since 01 janvier 2023 · until 13 juin 2028 · 0424.993.622

Represented by Michel Haelterman

Ended
SADIMAT

Director · since 01 janvier 2023 · until 13 juin 2028 · 0402.034.217

Represented by Paul Haelterman

Ended
BEVERAGES MANAGEMENT CONSULTANTS

Managing director · since 15 juin 2020 · until 15 juin 2026 · 0424.993.622

Represented by Michel Haelterman

Ended
SADIMAT

Director · since 15 juin 2020 · until 15 juin 2026 · 0402.034.217

Represented by Paul Haelterman

Ended

Other companies at this address

Industrielaan 16-20 1740 Ternat
CompanyCBE no.
ASBEEK● Active
0442.177.765
BELGIAN IMPORT BEVERAGE COMPANY● Active
0446.856.036
BEVERAGES CONSULTANT SERVICES● Active
0417.338.738
BEVERAGES MANAGEMENT CONSULTANTS● Active
0424.993.622
CARLSBERG IMPORTERS● Active
0452.144.516
DAMANI MANAGEMENT● Active
0402.856.044
DRINKS DELIVERY● Active
0460.913.019
H-BEVERAGES● Active
1033.143.733
H-PROPERTIES● Active
1033.143.634
IMMOBILIERE DE RESTAURANTS ET CAFES● Active
0438.931.532
IMMOBILIERE DU EATMARKET● Active
0686.764.750
IMPORTED PREMIUM BEVERAGES● Active
0458.490.393
MANAGEM● Active
0562.803.995
OENANI● Active
0741.388.915
PRADO - PRODUITS ALIMENTAIRES D'ORIGINE● Active
0415.525.432
TAO FAMILY● Active
0440.140.171
TRANSPORT MANAGEMENT SERVICES● Active
0414.940.462
VALUABLE SAVOURS COMPANY● Active
0405.299.454

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/06/202623/06/202519/06/202422/06/202322/06/202207/07/2021
General meeting16/06/202617/06/202518/06/202420/06/202321/06/202221/06/2021
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202516/06/202619/06/2026DutchPDF
Full model31/12/202417/06/202523/06/2025DutchPDF
Full model31/12/202318/06/202419/06/2024DutchPDF
Full model31/12/202220/06/202322/06/2023DutchPDF
Full model31/12/202121/06/202222/06/2022DutchPDF
Full model31/12/202021/06/202107/07/2021DutchPDF
Full model31/12/201915/06/202023/06/2020DutchPDF
Full model31/12/201817/06/201926/06/2019DutchPDF
Full model31/12/201725/06/201826/06/2018DutchPDF
Full model31/12/201626/06/201728/06/2017DutchPDF
Full model31/12/201514/06/201615/06/2016DutchPDF
Full model31/12/201409/06/201511/06/2015DutchPDF
Full model31/12/201310/06/201416/06/2014DutchPDF
Full model31/12/201211/06/201317/06/2013DutchPDF
Full model31/12/201112/06/201220/06/2012DutchPDF
Full model31/12/201014/06/201121/06/2011DutchPDF
Full model31/12/200908/06/201014/06/2010DutchPDF
Full model31/12/200809/06/200915/06/2009DutchPDF
Full model31/12/200710/06/200823/06/2008DutchPDF
Full model31/12/200612/06/200725/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025

2 active · 26 ended

Active mandates

BEVERAGES MANAGEMENT CONSULTANTS

Managing director · since 27 avril 2023 · until 13 juin 2028 · 0424.993.622

Represented by Michel Haelterman

Active
SADIMAT

Director · since 27 avril 2023 · until 13 juin 2028 · 0402.034.217

Represented by Paul Haelterman

Active

Ended mandates

BEVERAGES MANAGEMENT CONSULTANTS

Managing director · since 01 janvier 2023 · until 13 juin 2028 · 0424.993.622

Represented by Michel Haelterman

Ended
SADIMAT

Director · since 01 janvier 2023 · until 13 juin 2028 · 0402.034.217

Represented by Paul Haelterman

Ended
BEVERAGES MANAGEMENT CONSULTANTS

Managing director · since 15 juin 2020 · until 15 juin 2026 · 0424.993.622

Represented by Michel Haelterman

Ended
SADIMAT

Director · since 15 juin 2020 · until 15 juin 2026 · 0402.034.217

Represented by Paul Haelterman

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates23/08/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/06/2023
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates16/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/06/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/07/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/07/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/01/2017
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/10/2016
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 20251 M €↓
  2. 2024
    Annual accounts 20241,1 M €↑
  3. 2023
    Annual accounts 2023450,7 k €↓
  4. 2022
    Annual accounts 20221,5 M €↑
  5. 2022
    Name changeHORECA LOGISTIC SERVICES
  6. 2021
    Annual accounts 2021-587,9 k €↑
  7. 2020
    Annual accounts 2020-1,2 M €↓
  8. 2019
    Annual accounts 20191,2 M €↓
  9. 2018
    Annual accounts 20181,4 M €↑
  10. 2017
    Annual accounts 20171,3 M €↑
  11. 2016
    Annual accounts 20161,1 M €↓
  12. 2015
    Annual accounts 20152,3 M €↑
  13. 2014
    Annual accounts 20142,2 M €↑
  14. 2013
    Annual accounts 20131,5 M €↑
  15. 2012
    Annual accounts 20121,3 M €↓
  16. 2011
    Annual accounts 20111,6 M €↓
  17. 2010
    Annual accounts 20101,7 M €↓
  18. 2009
    Annual accounts 20092,4 M €↑
  19. 2008
    Annual accounts 20081,1 M €↓
  20. 2007
    Annual accounts 20071,2 M €↑
  21. 2006
    Annual accounts 2006682,5 k €
  22. 2006
    Name changeHORECA LOGISTIC SERVICE
  23. 01/07/1983
    IncorporationPublic limited company