ACTIVE

HOFFMANN TRADE

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Financial year 2025 · closed on 31/12/2025

Net result

280,7 k €

+320.3% YoY

Revenue

29,4 M €

+16.7% YoY

Equity

14,5 M €

+2.0% YoY

Workforce

21,9 ETP

-0.9% YoY

What does HOFFMANN TRADE do?

HOFFMANN TRADE is a Public limited company incorporated in 1985. Its main activity is: Sawmilling and planing of wood. Its registered office is in Sankt Vith. It employs on average 21,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.845.521

Incorporation

18/10/1985

Legal form

Public limited company

Registered office

Atzerath 34
4783 Sankt Vith · WallonieSee on map

Contributed capital

62 500,00 €

Latest accounts

31/12/2025

Average workforce

21,9 ETP

Activities (NACE)

16100Sawmilling and planing of wood· main 16110Sawmilling and planing of wood 20101Manufacture of basic chemicals, fertilisers and nitrogen compounds, plastics and synthetic rubber in primary forms 46732Wholesale of wood, construction materials and sanitary equipment 46832Wholesale trade, except of motor vehicles and motorcycles 51531Air transport+9

Joint committees (2)

12502
200

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	29,4 M €	+16.7%	25,2 M €	-0.6%	25,4 M €	-21.9%	32,5 M €	+9.3%	29,7 M €	+46.4%	20,3 M €	+12.2%	18,1 M €	-6.3%	19,3 M €	+0.4%	19,2 M €	+6.4%	18,1 M €	-1.8%	18,4 M €	-2.3%	18,8 M €	+7.2%	17,6 M €	+12.0%	15,7 M €	-3.5%	16,2 M €	-19.8%	20,3 M €	+56.7%	12,9 M €	-13.3%	14,9 M €		–
EBITDA	375,3 k €	+646%	-68,8 k €	-128%	245,5 k €	-91.6%	2,9 M €	+21.1%	2,4 M €	-0.8%	2,4 M €	+157%	952,2 k €	-43.6%	1,7 M €	+300%	421,5 k €	-14.8%	494,6 k €	+16.4%	424,9 k €	-39.3%	699,6 k €	-15.1%	824,1 k €	+9.6%	752,2 k €	-31.4%	1,1 M €	+5.7%	1 M €	+3.1%	1 M €	-64.0%	2,8 M €	+40.8%	2 M €
Operating result	349,1 k €	+420%	-109,2 k €	-153%	206,6 k €	-92.9%	2,9 M €	+21.3%	2,4 M €	-0.7%	2,4 M €	+162%	923,4 k €	-44.3%	1,7 M €	+336%	379,8 k €	-15.9%	451,5 k €	-7.6%	488,7 k €	-26.6%	666,2 k €	-8.5%	728,1 k €	-1.6%	740 k €	-32.1%	1,1 M €	+7.4%	1 M €	+4.1%	975,3 k €	-64.7%	2,8 M €	+41.8%	1,9 M €
Net result	280,7 k €	+320%	66,8 k €	-72.4%	242 k €	-88.6%	2,1 M €	+21.0%	1,8 M €	-1.6%	1,8 M €	+173%	656,1 k €	-42.1%	1,1 M €	+402%	225,6 k €	-26.0%	304,8 k €	-14.8%	357,9 k €	-30.1%	512,1 k €	-8.7%	561 k €	-3.4%	580,9 k €	-30.1%	831,6 k €	-2.9%	856,2 k €	+8.1%	791,9 k €	-58.4%	1,9 M €	+39.7%	1,4 M €
Balance sheet
Equity	14,5 M €	+2.0%	14,2 M €	+0.5%	14,1 M €	+1.7%	13,9 M €	+18.1%	11,8 M €	+17.6%	10 M €	+0.0%	10 M €	+0.0%	10 M €	-8.5%	10,9 M €	+2.1%	10,7 M €	+2.9%	10,4 M €	+3.6%	10 M €	+5.4%	9,5 M €	+6.3%	9 M €	+6.9%	8,4 M €	+11.0%	7,6 M €	+12.8%	6,7 M €	+13.4%	5,9 M €	+43.3%	4,1 M €
Total assets	21,9 M €	+9.3%	20,1 M €	+3.7%	19,4 M €	-17.4%	23,4 M €	+16.6%	20,1 M €	+29.9%	15,5 M €	+2.6%	15,1 M €	-3.9%	15,7 M €	-11.1%	17,7 M €	-1.3%	17,9 M €	+1.6%	17,6 M €	+4.0%	16,9 M €	+6.5%	15,9 M €	+1.5%	15,7 M €	+21.4%	12,9 M €	-4.8%	13,6 M €	+38.2%	9,8 M €	+27.6%	7,7 M €	-5.1%	8,1 M €
Cash	4,6 M €	+68.2%	2,7 M €	+94.6%	1,4 M €	-71.2%	4,9 M €	+15.3%	4,2 M €	+16.0%	3,6 M €	-31.3%	5,3 M €	+37.8%	3,9 M €	-2.0%	3,9 M €	+44.9%	2,7 M €	-17.5%	3,3 M €	+73.5%	1,9 M €	+294%	481,1 k €	-71.3%	1,7 M €	+721%	204 k €	-55.7%	460,9 k €	-29.4%	652,4 k €	+163%	247,7 k €	+37.8%	179,7 k €
Debts	7,5 M €	+27.1%	5,9 M €	+12.2%	5,2 M €	-45.3%	9,5 M €	+14.4%	8,3 M €	+52.4%	5,5 M €	+7.6%	5,1 M €	-10.7%	5,7 M €	-15.3%	6,7 M €	-6.5%	7,2 M €	-0.2%	7,2 M €	+4.7%	6,9 M €	+8.1%	6,4 M €	-4.8%	6,7 M €	+48.7%	4,5 M €	-25.0%	6 M €	+93.1%	3,1 M €	+74.8%	1,8 M €	-55.3%	4 M €
Other
Workforce	21,9 ETP	-0.9%	22,1 ETP	-3.1%	22,8 ETP	-1.3%	23,1 ETP	+2.7%	22,5 ETP	+3.2%	21,8 ETP	+10.7%	19,7 ETP	+2.1%	19,3 ETP	-4.0%	20,1 ETP	-1.5%	20,4 ETP	+1.5%	20,1 ETP	+20.4%	16,7 ETP	+72.2%	9,7 ETP	+6.6%	9,1 ETP	-13.3%	10,5 ETP	-26.1%	14,2 ETP	-19.8%	17,7 ETP	-9.2%	19,5 ETP	-11.4%	22,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 35 ended

Active mandates

LASIO Management

Director · since 07 mars 2023 · until 23 juin 2028 · 0798.516.965

Represented by Alois HOFFMANN

Active

MIHO Management

Managing director · since 07 mars 2023 · until 23 juin 2028 · 0798.515.975

Represented by Michael HOFFMANN

Active

NOSIM Management

Director · since 07 mars 2023 · until 23 juin 2028 · 0798.495.684

Represented by Simon HOFFMANN

Active

RENREW Management

Managing director · since 07 mars 2023 · until 23 juin 2028 · 0798.516.470

Represented by Werner HOFFMANN

Active

Ended mandates

DKR Management

Director · since 02 janvier 2024 · until 31 décembre 2024 · 1003.355.330

Represented by David Kohnen

Ended

DKR Management

Director · since 02 janvier 2024 · until 23 juin 2028 · 1003.355.330

Represented by David Kohnen

Ended

SteRa – Management

Director · since 02 janvier 2024 · until 31 décembre 2024 · 1003.701.164

Represented by Stephan Rauschen

Ended

SteRa – Management

Director · since 02 janvier 2024 · until 23 juin 2028 · 1003.701.164

Represented by Stephan Rauschen

Ended

At this address

Other companies at this address

Company	CBE no.
ADMIPART● Active	0479.985.791
Sägewerk Gebrüder HOFFMANN● Active	0417.144.837

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	30/06/2026	30/06/2025	04/07/2024	26/06/2023	07/07/2022	28/06/2021
General meeting	26/06/2026	27/06/2025	28/06/2024	23/06/2023	03/06/2022	04/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	26/06/2026	30/06/2026	German	PDF
Full model	31/12/2024	27/06/2025	30/06/2025	German	PDF
Full model	31/12/2023	28/06/2024	04/07/2024	German	PDF
Full model	31/12/2022	23/06/2023	26/06/2023	German	PDF
Full model	31/12/2021	03/06/2022	07/07/2022	German	PDF
Full model	31/12/2020	04/06/2021	28/06/2021	German	PDF
Full model	31/12/2019	05/06/2020	22/06/2020	German	PDF
Full model	31/12/2018	07/06/2019	17/06/2019	German	PDF
Full model	31/12/2017	01/06/2018	28/06/2018	German	PDF
Full model	31/12/2016	02/06/2017	12/06/2017	German	PDF
Full model	31/12/2015	03/06/2016	06/06/2016	German	PDF
Full model	31/12/2014	05/06/2015	14/07/2015	German	PDF
Full model	31/12/2013	06/06/2014	25/08/2014	German	PDF
Full model	31/12/2012	07/06/2013	26/08/2013	German	PDF
Full model	31/12/2011	01/06/2012	27/07/2012	German	PDF
Full model	31/12/2010	03/06/2011	30/08/2011	German	PDF
Full model	30/06/2009	04/12/2009	18/01/2010	German	PDF
Full model	30/06/2008	05/12/2008	20/01/2009	German	PDF
Abridged model	30/06/2007	07/12/2007	11/12/2007	German	PDF
Abridged model	30/06/2006	01/12/2006	02/02/2007	German	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 35 ended

Active mandates

LASIO Management

Director · since 07 mars 2023 · until 23 juin 2028 · 0798.516.965

Represented by Alois HOFFMANN

Active

MIHO Management

Managing director · since 07 mars 2023 · until 23 juin 2028 · 0798.515.975

Represented by Michael HOFFMANN

Active

NOSIM Management

Director · since 07 mars 2023 · until 23 juin 2028 · 0798.495.684

Represented by Simon HOFFMANN

Active

RENREW Management

Managing director · since 07 mars 2023 · until 23 juin 2028 · 0798.516.470

Represented by Werner HOFFMANN

Active

Ended mandates

DKR Management

Director · since 02 janvier 2024 · until 31 décembre 2024 · 1003.355.330

Represented by David Kohnen

Ended

DKR Management

Director · since 02 janvier 2024 · until 23 juin 2028 · 1003.355.330

Represented by David Kohnen

Ended

SteRa – Management

Director · since 02 janvier 2024 · until 31 décembre 2024 · 1003.701.164

Represented by Stephan Rauschen

Ended

SteRa – Management

Director · since 02 janvier 2024 · until 23 juin 2028 · 1003.701.164

Represented by Stephan Rauschen

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/11/2025
ENTLASSUNG - ERNENNUNG
PDF
Mandates12/02/2025
ENTLASSUNG - ERNENNUNG
PDF
Mandates21/05/2024
ENTLASSUNG - ERNENNUNG
PDF
Mandates23/03/2023
ENTLASSUNG - ERNENNUNG - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
PDF
Mandates25/11/2022
ENTLASSUNG - ERNENNUNG
PDF
Mandates24/06/2019
ENTLASSUNG - ERNENNUNG
PDF
Mandates23/07/2018
ENTLASSUNG - ERNENNUNG
PDF
Mandates27/09/2016
ENTLASSUNG - ERNENNUNG
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 2025280,7 k €↑
2024
Annual accounts 202466,8 k €↓
2023
Annual accounts 2023242 k €↓
2022
Annual accounts 20222,1 M €↑
2021
Annual accounts 20211,8 M €↓
2021
Name changeHOFFMANN TRADE AG
2020
Annual accounts 20201,8 M €↑
2019
Annual accounts 2019656,1 k €↓
2018
Annual accounts 20181,1 M €↑
2017
Annual accounts 2017225,6 k €↓
2016
Annual accounts 2016304,8 k €↓
2015
Annual accounts 2015357,9 k €↓
2014
Annual accounts 2014512,1 k €↓
2013
Annual accounts 2013561 k €↓
2012
Annual accounts 2012580,9 k €↓
2011
Annual accounts 2011831,6 k €↓
2010
Annual accounts 2010856,2 k €↑
2009
Annual accounts 2009791,9 k €↓
2008
Annual accounts 20081,9 M €↑
2007
Annual accounts 20071,4 M €
2007
Name changeHOFFMANN TRADE
18/10/1985
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

HOFFMANN TRADE

Overview

What does HOFFMANN TRADE 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