ACTIVE

Apotheek Hildegard

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Financial year 2024 · closed on 31/12/2024

Net result

1,5 M €

+15.6% YoY

Gross margin

2,7 M €

-5.4% YoY

Equity

3,5 M €

-49.3% YoY

Workforce

16,8 ETP

+4.3% YoY

What does Apotheek Hildegard do?

Apotheek Hildegard is a Public limited company incorporated in 1986. Its registered office is in Evere. It employs on average 16,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.847.688

Incorporation

28/04/1986

Legal form

Public limited company

Registered office

Av. H. Conscience 113
1140 Evere · BruxellesSee on map

Contributed capital

99 157,41 €

Latest accounts

31/12/2024

Average workforce

16,8 ETP

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,7 M €	-5.4%	2,9 M €	-9.1%	3,2 M €	-14.4%	3,7 M €	+8.7%	3,4 M €	+23.8%	2,7 M €	+19.9%	2,3 M €	+10.4%	2,1 M €	-22.5%	2,7 M €	+8.2%	2,5 M €	+11.0%	2,2 M €	+28.2%	1,7 M €		–		–		–		–		–		–		–
EBITDA	1,9 M €	+4.1%	1,9 M €	-23.8%	2,4 M €	-20.2%	3,1 M €	+13.1%	2,7 M €	+1916%	-149 k €	-109%	1,7 M €	+20.5%	1,4 M €	-37.4%	2,2 M €	+53.3%	1,5 M €	-2.8%	1,5 M €	+34.1%	1,1 M €	+34.0%	840,1 k €	-1.8%	855,1 k €	+73.7%	492,3 k €	-1.9%	501,7 k €	+18.8%	422,4 k €	+21.5%	347,7 k €	+66.9%	208,3 k €
Operating result	1,6 M €	+2.9%	1,6 M €	-28.0%	2,2 M €	-22.4%	2,8 M €	+13.4%	2,5 M €	+815%	-348,2 k €	-123%	1,5 M €	+22.4%	1,3 M €	-38.4%	2 M €	+64.0%	1,2 M €	+3.3%	1,2 M €	+39.7%	862,6 k €	+53.4%	562,2 k €	-14.4%	656,9 k €	+83.5%	357,9 k €	+2.2%	350,1 k €	+6.7%	328,2 k €	+30.8%	251 k €	+31.2%	191,3 k €
Net result	1,5 M €	+15.6%	1,3 M €	-36.1%	2 M €	-21.8%	2,6 M €	+8.0%	2,4 M €	+297%	-1,2 M €	-199%	1,2 M €	+27.4%	963,4 k €	-40.9%	1,6 M €	+80.3%	904,1 k €	+5.5%	856,9 k €	+49.3%	573,9 k €	+51.3%	379,4 k €	-28.6%	531,1 k €	+101%	264,8 k €	+8.5%	244 k €	-2.7%	250,8 k €	+35.1%	185,7 k €	+32.4%	140,2 k €
Balance sheet
Equity	3,5 M €	-49.3%	6,9 M €	+5.7%	6,5 M €	+13.0%	5,8 M €	+23.1%	4,7 M €	+42.2%	3,3 M €	-35.5%	5,1 M €	+14.0%	4,5 M €	+11.6%	4 M €	+22.2%	3,3 M €	+22.6%	2,7 M €	+27.8%	2,1 M €	+21.7%	1,7 M €	+15.4%	1,5 M €	+36.2%	1,1 M €	+23.0%	890,5 k €	+36.0%	655 k €	+38.9%	471,7 k €	-25.8%	636 k €
Total assets	8,7 M €	-0.1%	8,8 M €	+2.4%	8,6 M €	+8.0%	7,9 M €	+22.2%	6,5 M €	+35.0%	4,8 M €	-33.1%	7,2 M €	+15.6%	6,2 M €	+0.0%	6,2 M €	+22.0%	5,1 M €	+8.7%	4,7 M €	+15.4%	4,1 M €	+8.2%	3,7 M €	+8.6%	3,5 M €	+164%	1,3 M €	+13.9%	1,1 M €	+29.2%	889,9 k €	-6.3%	949,6 k €	+24.9%	760,1 k €
Cash	1,3 M €	-66.0%	3,8 M €	+56.2%	2,5 M €	-37.2%	3,9 M €	+76.5%	2,2 M €	+356%	487,4 k €	-22.8%	631,2 k €	-56.1%	1,4 M €	+18.1%	1,2 M €	+54.2%	789,4 k €	-8.4%	861,4 k €	+35.7%	634,9 k €	-3.4%	657,6 k €	+271%	177,3 k €	-60.5%	448,6 k €	+87.9%	238,7 k €	+56.8%	152,3 k €	+14.9%	132,6 k €	-60.0%	331,2 k €
Debts	5,3 M €	+180%	1,9 M €	-8.1%	2 M €	-5.0%	2,2 M €	+19.6%	1,8 M €	+19.4%	1,5 M €	-26.0%	2 M €	+18.0%	1,7 M €	-21.1%	2,2 M €	+21.5%	1,8 M €	-8.7%	2 M €	+2.3%	1,9 M €	-3.0%	2 M €	+2.1%	2 M €	+813%	213,9 k €	-17.5%	259,1 k €	+10.3%	234,8 k €	-50.9%	478 k €	+285%	124,1 k €
Other
Workforce	16,8 ETP	+4.3%	16,1 ETP	-4.2%	16,8 ETP	+3.1%	16,3 ETP	-3.0%	16,8 ETP	-5.6%	17,8 ETP	+14.1%	15,6 ETP	+1.3%	15,4 ETP	+6.9%	14,4 ETP	+6.7%	13,5 ETP	-5.6%	14,3 ETP	+7.5%	13,3 ETP	+29.1%	10,3 ETP	0.0%	10,3 ETP	+5.1%	9,8 ETP	+14.0%	8,6 ETP	+8.9%	7,9 ETP	+6.8%	7,4 ETP	+4.2%	7,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 17 ended

Active mandates

Brigitte Pluym

Managing director · since 31 octobre 2024

Active

Wim De Marez

Managing director · since 20 décembre 2023 · until 15 juin 2030

Active

WIM DE MAREZ

Managing director · since 15 juin 2019 · until 15 juin 2025 · 0859.642.308

Represented by Wim De Marez

Active

Ended mandates

Wim De Marez

Director · since 15 juin 2019 · until 15 juin 2025

Ended

WIM DE MAREZ

Managing director · since 15 juin 2019 · until 15 juin 2025 · 0859.642.308

Represented by Wim De Marez

Ended

Wim De Marez

Director · since 15 juin 2013 · until 15 juin 2019

Ended

WIM DE MAREZ

Director · since 15 juin 2013 · until 15 juin 2019 · 0859.642.308

Represented by Wim De Marez

Ended

At this address

Other companies at this address

Company	CBE no.
LALIMA● Active	0792.492.077

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/12/2025	11/10/2024	21/05/2024	29/06/2022	11/08/2021	14/07/2020
General meeting	30/06/2025	28/06/2024	27/09/2023	15/06/2022	15/06/2021	15/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	05/12/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	11/10/2024	Dutch	PDF
Abridged model	31/12/2022	27/09/2023	21/05/2024	Dutch	PDF
Abridged model	31/12/2021	15/06/2022	29/06/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	11/08/2021	Dutch	PDF
Abridged model	31/12/2019	15/06/2020	14/07/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	26/07/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	16/07/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	12/07/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	07/07/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	15/06/2014	16/06/2014	Dutch	PDF
Full model	31/12/2012	15/06/2013	26/07/2013	Dutch	PDF
Full model	31/12/2011	15/06/2012	04/10/2012	Dutch	PDF
Full model	31/12/2010	15/06/2011	28/06/2011	Dutch	PDF
Full model	31/12/2009	15/06/2010	07/07/2010	Dutch	PDF
Full model	31/12/2008	15/06/2009	30/06/2009	Dutch	PDF
Full model	31/12/2007	15/06/2008	11/07/2008	Dutch	PDF
Full model	31/12/2006	15/06/2007	06/07/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 17 ended

Active mandates

Brigitte Pluym

Managing director · since 31 octobre 2024

Active

Wim De Marez

Managing director · since 20 décembre 2023 · until 15 juin 2030

Active

WIM DE MAREZ

Managing director · since 15 juin 2019 · until 15 juin 2025 · 0859.642.308

Represented by Wim De Marez

Active

Ended mandates

Wim De Marez

Director · since 15 juin 2019 · until 15 juin 2025

Ended

WIM DE MAREZ

Managing director · since 15 juin 2019 · until 15 juin 2025 · 0859.642.308

Represented by Wim De Marez

Ended

Wim De Marez

Director · since 15 juin 2013 · until 15 juin 2019

Ended

WIM DE MAREZ

Director · since 15 juin 2013 · until 15 juin 2019 · 0859.642.308

Represented by Wim De Marez

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates28/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/08/2013
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares17/01/2012
BENAMING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates11/07/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/07/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/02/2003
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 20241,5 M €↑
2023
Annual accounts 20231,3 M €↓
2022
Annual accounts 20222 M €↓
2021
Annual accounts 20212,6 M €↑
2020
Annual accounts 20202,4 M €↑
2019
Annual accounts 2019-1,2 M €↓
2018
Annual accounts 20181,2 M €↑
2017
Annual accounts 2017963,4 k €↓
2016
Annual accounts 20161,6 M €↑
2015
Annual accounts 2015904,1 k €↑
2014
Annual accounts 2014856,9 k €↑
2013
Annual accounts 2013573,9 k €↑
2012
Annual accounts 2012379,4 k €↓
2011
Annual accounts 2011531,1 k €↑
2010
Annual accounts 2010264,8 k €↑
2009
Annual accounts 2009244 k €↓
2008
Annual accounts 2008250,8 k €↑
2007
Annual accounts 2007185,7 k €↑
2006
Annual accounts 2006140,2 k €
28/04/1986
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

Apotheek Hildegard

Overview

What does Apotheek Hildegard 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