ACTIVE

HORECA LOGISTIC SERVICES WEST

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Financial year 2025 · Closed on 31/12/2025

Net result688,7 k €+69,1 %over 1 year
Revenue21,1 M €+0,5 %over 1 year
Equity4,6 M €+17,9 %over 1 year
Workforce38,0 ETP-11,8 %over 1 year

Identity

Source · BCE/KBO

HORECA LOGISTIC SERVICES WEST is a Public limited company incorporated in 1983. Its main activity is: Wholesale of beverages. Its registered office is in Deerlijk. It employs on average 38,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0424.952.743
Incorporation
20/12/1983
Legal form
Public limited company
Registered office
Diesveldstraat 24
8540 Deerlijk · FlandreSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2025
Average workforce
38,0 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
Revenue21,1 M €20,9 M €19,8 M €11,9 M €5 M €
EBITDA1,5 M €759,2 k €690,3 k €481,4 k €-90,2 k €
Operating result919,9 k €451,3 k €343,7 k €245,7 k €-290,7 k €
Net result688,7 k €407,2 k €292,6 k €257,5 k €-285,8 k €
Balance sheet
Equity4,6 M €3,9 M €3,4 M €3,1 M €2,8 M €
Total assets9,2 M €8,8 M €7,5 M €6,3 M €4,1 M €
Cash1 M €561,9 k €802,3 k €1,2 M €996,2 k €
Debts4,6 M €5 M €4,1 M €3,3 M €1,3 M €
Other
Workforce38,0 ETP43,1 ETP42,6 ETP28,2 ETP17,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 20 ended

Active mandates

MICHEL HAELTERMAN

Managing director · since 21 juin 2022 · until 10 juin 2028

Active
PAUL HAELTERMAN

Director · since 21 juin 2022 · until 10 juin 2028

Active

Ended mandates

IMPORTED PREMIUM BEVERAGES

Managing director · since 11 juin 2016 · until 11 juin 2022 · 0458.490.393

Represented by BVBA SOCIETE DE GESTION JACQUES HAELTERMAN

Ended
IMPORTED PREMIUM BEVERAGES

Managing director · since 11 juin 2016 · until 21 juin 2022 · 0458.490.393

Represented by BV SOCIETE DE GESTION PAUL HAELTERMAN

Ended
MICHEL HAELTERMAN

Managing director · since 11 juin 2016 · until 11 juin 2022

Ended
SPELLEM

Director · since 13 juin 2015 · until 13 juin 2020 · 0896.669.186

Represented by MARC SPELMANS

Ended

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 date19/06/202625/06/202519/06/202422/06/202324/06/202206/07/2021
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 model31/12/202417/06/202525/06/2025DutchPDF
Full model31/12/202318/06/202419/06/2024DutchPDF
Full model31/12/202220/06/202322/06/2023DutchPDF
Full model31/12/202121/06/202224/06/2022DutchPDF
Full model31/12/202021/06/202106/07/2021DutchPDF
Full model31/12/201913/06/202017/06/2020DutchPDF
Full model31/12/201808/06/201926/06/2019DutchPDF
Full model31/12/201709/06/201821/06/2018DutchPDF
Full model31/12/201610/06/201720/06/2017DutchPDF
Full model31/12/201511/06/201615/06/2016DutchPDF
Full model31/12/201413/06/201516/06/2015DutchPDF
Full model31/12/201314/06/201416/06/2014DutchPDF
Full model31/12/201208/06/201314/06/2013DutchPDF
Full model31/12/201109/06/201203/07/2012DutchPDF
Full model31/12/201011/06/201121/06/2011DutchPDF
Full model31/12/200912/06/201014/06/2010DutchPDF
Full model31/12/200813/06/200916/06/2009DutchPDF
Full model31/12/200714/06/200824/06/2008DutchPDF
Full model31/12/200609/06/200725/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 20 ended

Active mandates

MICHEL HAELTERMAN

Managing director · since 21 juin 2022 · until 10 juin 2028

Active
PAUL HAELTERMAN

Director · since 21 juin 2022 · until 10 juin 2028

Active

Ended mandates

IMPORTED PREMIUM BEVERAGES

Managing director · since 11 juin 2016 · until 11 juin 2022 · 0458.490.393

Represented by BVBA SOCIETE DE GESTION JACQUES HAELTERMAN

Ended
IMPORTED PREMIUM BEVERAGES

Managing director · since 11 juin 2016 · until 21 juin 2022 · 0458.490.393

Represented by BV SOCIETE DE GESTION PAUL HAELTERMAN

Ended
MICHEL HAELTERMAN

Managing director · since 11 juin 2016 · until 11 juin 2022

Ended
SPELLEM

Director · since 13 juin 2015 · until 13 juin 2020 · 0896.669.186

Represented by MARC SPELMANS

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates08/07/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/07/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/05/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/10/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/07/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/09/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/09/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/07/2015
    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 2025688,7 k €↑
  2. 2024
    Annual accounts 2024407,2 k €↑
  3. 2023
    Annual accounts 2023292,6 k €↑
  4. 2022
    Annual accounts 2022257,5 k €↑
  5. 2021
    Annual accounts 2021-285,8 k €↓
  6. 2020
    Annual accounts 2020-122,2 k €↓
  7. 2019
    Annual accounts 2019269,7 k €↑
  8. 2018
    Annual accounts 2018235,3 k €↑
  9. 2017
    Annual accounts 2017154,6 k €↑
  10. 2016
    Annual accounts 201645,2 k €↓
  11. 2015
    Annual accounts 2015109,2 k €↓
  12. 2014
    Annual accounts 2014205,3 k €↓
  13. 2013
    Annual accounts 2013230 k €↑
  14. 2012
    Annual accounts 201220,9 k €↓
  15. 2011
    Annual accounts 2011100 k €↓
  16. 2010
    Annual accounts 2010135,7 k €↓
  17. 2009
    Annual accounts 2009154,8 k €↓
  18. 2008
    Annual accounts 2008257,1 k €↓
  19. 2007
    Annual accounts 2007306,2 k €↑
  20. 2006
    Annual accounts 2006252 k €
  21. 20/12/1983
    IncorporationPublic limited company