HRTS BREUGHEL
0426.901.354 · rovalta.com · 25/09/2026
HRTS BREUGHEL
Financial year 2025 · Closed on 30/06/2025
Overview
Identity
Source · BCE/KBOHRTS BREUGHEL is a Private limited company incorporated in 1985. Its registered office is in Lochristi. It employs on average 14,1 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0426.901.354
- Incorporation
- 30/01/1985
- Legal form
- Private limited company
- Registered office
- Beerveldse Baan 32
9080 Lochristi · FlandreSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 30/06/2025
- Average workforce
- 14,1 ETP
Joint committees (1)
- 302
Financials
Source · NBB, 20 filingsTrend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,1 M € | +2.6% | 1,1 M € | +6.3% | 1 M € | -11.9% | 1,1 M € | +158% | 441,5 k € |
| EBITDA | 330,3 k € | +14.3% | 289 k € | -2.0% | 294,9 k € | -8.5% | 322,1 k € | +172% | 118,3 k € |
| Operating result | 225,5 k € | +7.8% | 209,1 k € | -1.4% | 212,1 k € | -6.9% | 227,8 k € | +5343% | 4,2 k € |
| Net result | 152,4 k € | +13.1% | 134,8 k € | -1.6% | 137,1 k € | -31.0% | 198,7 k € | +2787% | -7,4 k € |
| Balance sheet | |||||||||
| Equity | 1 M € | +5.5% | 956,3 k € | +16.4% | 821,5 k € | +11.9% | 734,4 k € | +37.1% | 535,7 k € |
| Total assets | 2,2 M € | +18.3% | 1,9 M € | +0.9% | 1,9 M € | -0.3% | 1,9 M € | +42.1% | 1,3 M € |
| Cash | 379,1 k € | +71.0% | 221,7 k € | -52.7% | 469 k € | +3.3% | 453,9 k € | +2.7% | 442 k € |
| Debts | 1,2 M € | +31.4% | 938,5 k € | -11.2% | 1,1 M € | -8.0% | 1,1 M € | +45.5% | 789,7 k € |
| Other | |||||||||
| Workforce | 14,1 ETP | +6.8% | 13,2 ETP | +0.8% | 13,1 ETP | -12.7% | 15,0 ETP | +37.6% | 10,9 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 30/06/2025Financials
Full financial information
Source · NBB| 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 | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/01/2026 | 03/02/2025 | 31/01/2024 | 13/02/2023 | 28/01/2022 | 26/02/2021 |
| General meeting | 31/12/2025 | 31/12/2024 | 29/11/2023 | 14/12/2022 | 24/12/2021 | 25/11/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 31/12/2025 | 30/01/2026 | Dutch | |
| Abridged model | 30/06/2024 | 31/12/2024 | 03/02/2025 | Dutch | |
| Abridged model | 30/06/2023 | 29/11/2023 | 31/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 14/12/2022 | 13/02/2023 | Dutch | |
| Abridged model | 30/06/2021 | 24/12/2021 | 28/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 25/11/2020 | 26/02/2021 | Dutch | |
| Abridged model | 30/06/2019 | 27/11/2019 | 15/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 28/11/2018 | 15/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 14/12/2017 | 31/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 14/12/2016 | 25/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 25/11/2015 | 26/11/2015 | Dutch | |
| Abridged model | 30/06/2014 | 26/11/2014 | 01/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 27/11/2013 | 28/11/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 26/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 27/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 27/07/2010 | Dutch | |
| Abridged modelCorrection | 31/12/2008 | 30/06/2009 | 03/09/2009 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 23/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 11/06/2008 | 30/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/05/2007 | 21/06/2007 | Dutch |
Valuation
Indicative valuation
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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Publications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates08/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
- Other14/01/2013BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates17/08/2012ONTSLAGEN - BENOEMINGEN
- Mandates16/11/2010ONTSLAGEN - BENOEMINGEN
- Mandates26/01/2007ONTSLAGEN - BENOEMINGEN
- Capital / shares30/04/2004ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025152,4 k €↑
- 2025Name changeHRTS BREUGHEL
- 2024Annual accounts 2024134,8 k €↓
- 2023Annual accounts 2023137,1 k €↓
- 2022Annual accounts 2022198,7 k €↑
- 2022Name changeFeestzaal Breughel
- 2021Annual accounts 2021-7,4 k €↓
- 2020Annual accounts 202043,2 k €↓
- 2019Annual accounts 2019112,9 k €↑
- 2018Annual accounts 2018109,9 k €↑
- 2017Annual accounts 201722,5 k €↑
- 2016Annual accounts 201617 k €↓
- 2015Annual accounts 201531,2 k €↓
- 2014Annual accounts 201441,2 k €↑
- 2013Annual accounts 2013-16,3 k €↓
- 2011Annual accounts 201114,8 k €↑
- 2010Annual accounts 201010,6 k €↓
- 2009Annual accounts 200923,1 k €↑
- 2008Annual accounts 200816,9 k €↓
- 2007Annual accounts 200751,2 k €↑
- 2006Annual accounts 200618 k €
- 30/01/1985IncorporationPrivate limited company