ACTIVE

HEXPOL COMPOUNDING

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Financial year 2025 · closed on 31/12/2025

Net result

2,4 M €

-39.8% YoY

Revenue

32,7 M €

+4.5% YoY

Equity

57,1 M €

+4.4% YoY

Workforce

54,7 ETP

+1.5% YoY

What does HEXPOL COMPOUNDING do?

HEXPOL COMPOUNDING is a Private limited company incorporated in 1987. Its registered office is in Eupen. It employs on average 54,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0430.105.126

Incorporation

05/01/1987

Legal form

Private limited company

Registered office

Industriestrasse 36
4700 Eupen · WallonieSee on map

Contributed capital

5 892 788,53 €

Latest accounts

31/12/2025

Average workforce

54,7 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	32,7 M €	+4.5%	31,3 M €	-6.1%	33,4 M €	-3.0%	34,4 M €	+35.2%	25,4 M €	+10.7%	23 M €	-21.2%	29,2 M €	+3.8%	28,1 M €	-10.0%	31,2 M €	+5.1%	29,7 M €	-18.7%	36,6 M €	-3.6%	37,9 M €	-4.1%	39,6 M €	-7.5%	42,8 M €	-8.9%	46,9 M €	+48.4%	31,6 M €	+58.9%	19,9 M €	-34.7%	30,5 M €
EBITDA	2,8 M €	-32.7%	4,2 M €	+82.2%	2,3 M €	-16.8%	2,7 M €	+260%	761,7 k €	-39.5%	1,3 M €	-66.2%	3,7 M €	+2.8%	3,6 M €	-18.0%	4,4 M €	+21.4%	3,6 M €	-41.8%	6,3 M €	+15.0%	5,5 M €	-3.0%	5,6 M €	+20.6%	4,7 M €	-9.6%	5,1 M €	+49.0%	3,5 M €	+62.0%	2,1 M €	-32.6%	3,2 M €
Operating result	2,1 M €	-41.6%	3,5 M €	+117%	1,6 M €	-19.8%	2 M €	-36.4%	3,2 M €	+393%	649,4 k €	-79.1%	3,1 M €	+1.1%	3,1 M €	-20.3%	3,9 M €	+20.4%	3,2 M €	-44.8%	5,8 M €	+15.1%	5,1 M €	-3.4%	5,2 M €	+22.2%	4,3 M €	-9.7%	4,7 M €	+58.7%	3 M €	+51.6%	2 M €	-10.5%	2,2 M €
Net result	2,4 M €	-39.8%	4 M €	+81.8%	2,2 M €	+57.2%	1,4 M €	-33.0%	2,1 M €	+706%	259,7 k €	-87.1%	2 M €	+3.8%	1,9 M €	-18.0%	2,4 M €	+16.6%	2 M €	-46.6%	3,8 M €	+10.4%	3,4 M €	-2.1%	3,5 M €	+16.8%	3 M €	-9.0%	3,3 M €	+53.7%	2,1 M €	+32.9%	1,6 M €	-10.0%	1,8 M €
Balance sheet
Equity	57,1 M €	+4.4%	54,6 M €	+7.9%	50,6 M €	+4.5%	48,4 M €	+3.0%	47 M €	+4.7%	44,9 M €	+0.6%	44,7 M €	+4.7%	42,7 M €	+4.7%	40,7 M €	+6.1%	38,4 M €	+5.6%	36,4 M €	+11.6%	32,6 M €	+11.8%	29,2 M €	+13.6%	25,7 M €	+13.2%	22,7 M €	+17.0%	19,4 M €	+12.4%	17,2 M €	+10.3%	15,6 M €
Total assets	63,6 M €	+5.3%	60,4 M €	+6.6%	56,6 M €	+2.9%	55 M €	+6.4%	51,7 M €	-2.2%	52,9 M €	+2.5%	51,6 M €	+5.5%	48,9 M €	+1.1%	48,4 M €	+4.7%	46,2 M €	+6.3%	43,5 M €	+8.8%	40 M €	+9.7%	36,4 M €	+9.9%	33,2 M €	+14.5%	29 M €	+12.9%	25,7 M €	+24.2%	20,7 M €	+5.4%	19,6 M €
Cash	130,7 k €	+77.2%	73,7 k €	-77.1%	321,8 k €	-9.2%	354,4 k €	+23.7%	286,4 k €	+33.1%	215,2 k €	+1.9%	211,1 k €	-14.2%	245,9 k €	-42.4%	426,6 k €	+94.3%	219,6 k €	-13.7%	254,4 k €	-22.0%	326,1 k €	-30.1%	466,3 k €	-52.9%	991 k €	+60.8%	616,2 k €	-73.8%	2,3 M €	+66.7%	1,4 M €	+9.8%	1,3 M €
Debts	6,3 M €	+14.1%	5,6 M €	-4.4%	5,8 M €	-10.6%	6,5 M €	+39.4%	4,7 M €	-3.6%	4,8 M €	-12.2%	5,5 M €	+13.1%	4,9 M €	-21.7%	6,2 M €	+3.8%	6 M €	-10.8%	6,7 M €	-4.2%	7 M €	+1.6%	6,9 M €	-0.8%	7 M €	+20.7%	5,8 M €	-0.5%	5,8 M €	+83.8%	3,2 M €	-18.6%	3,9 M €
Other
Workforce	54,7 ETP	+1.5%	53,9 ETP	+0.6%	53,6 ETP	+1.3%	52,9 ETP	-0.8%	53,3 ETP	-2.9%	54,9 ETP	-3.2%	56,7 ETP	-10.6%	63,4 ETP	-6.6%	67,9 ETP	+0.3%	67,7 ETP	+0.1%	67,6 ETP	+1.5%	66,6 ETP	+9.4%	60,9 ETP	+9.5%	55,6 ETP	+0.5%	55,3 ETP	+3.0%	53,7 ETP	+1.3%	53,0 ETP	-12.7%	60,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 48 ended

Active mandates

Andreas Kerl

Director · since 05 mai 2023 · until 04 mai 2026

Active

Carsten Rüter

Director · since 05 mai 2023 · until 04 mai 2026

Active

Peter Rosén

Director · since 05 mai 2023 · until 04 mai 2026

Active

Ralph Wolkener

Director · since 05 mai 2023 · until 04 mai 2026

Active

Ended mandates

Andreas Kerl

Director · since 05 mai 2023 · until 01 mai 2026

Ended

Carsten Rüter

Director · since 05 mai 2023 · until 01 mai 2026

Ended

Peter Rosén

Director · since 05 mai 2023 · until 01 mai 2026

Ended

Ralph Wolkener

Director · since 05 mai 2023 · until 01 mai 2026

Ended

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	07/05/2026	15/05/2025	18/06/2024	02/08/2023	05/08/2022	06/08/2021
General meeting	04/05/2026	02/05/2025	03/05/2024	05/05/2023	06/05/2022	07/05/2021
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	04/05/2026	07/05/2026	French	PDF
Full model	31/12/2024	02/05/2025	15/05/2025	French	PDF
Full model	31/12/2023	03/05/2024	18/06/2024	French	PDF
Full model	31/12/2022	05/05/2023	02/08/2023	French	PDF
Full model	31/12/2021	06/05/2022	05/08/2022	French	PDF
Full model	31/12/2020	07/05/2021	06/08/2021	French	PDF
Full model	31/12/2019	08/05/2020	15/10/2020	French	PDF
Full model	31/12/2018	10/05/2019	27/08/2019	French	PDF
Full model	31/12/2017	11/05/2018	30/08/2018	French	PDF
Full model	31/12/2016	12/05/2017	28/08/2017	French	PDF
Full model	31/12/2015	13/05/2016	28/06/2016	French	PDF
Full model	31/12/2014	08/05/2015	11/06/2015	French	PDF
Full model	31/12/2013	09/05/2014	30/06/2014	French	PDF
Full model	31/12/2012	10/05/2013	08/08/2013	French	PDF
Full model	31/12/2011	11/05/2012	30/07/2012	French	PDF
Full model	31/12/2010	13/05/2011	23/08/2011	French	PDF
Full model	31/12/2009	14/05/2010	09/08/2010	French	PDF
Full model	31/12/2008	08/05/2009	10/06/2009	French	PDF
Full model	31/12/2007	09/05/2008	23/06/2008	French	PDF
Full model	31/12/2006	11/05/2007	07/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 · 48 ended

Active mandates

Andreas Kerl

Director · since 05 mai 2023 · until 04 mai 2026

Active

Carsten Rüter

Director · since 05 mai 2023 · until 04 mai 2026

Active

Peter Rosén

Director · since 05 mai 2023 · until 04 mai 2026

Active

Ralph Wolkener

Director · since 05 mai 2023 · until 04 mai 2026

Active

Ended mandates

Andreas Kerl

Director · since 05 mai 2023 · until 01 mai 2026

Ended

Carsten Rüter

Director · since 05 mai 2023 · until 01 mai 2026

Ended

Peter Rosén

Director · since 05 mai 2023 · until 01 mai 2026

Ended

Ralph Wolkener

Director · since 05 mai 2023 · until 01 mai 2026

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/06/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates26/06/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates23/03/2023
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates12/04/2021
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates12/10/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates16/12/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates03/10/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates23/06/2017
DEMISSIONS, NOMINATIONS
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

04/05/2026
reconductionAndreas KERL — gérant
04/05/2026
reconductionCarsten RÜTER — gérant
04/05/2026
reconductionPeter ROSEN — gérant
04/05/2026
reconductionRalph WOLKENER — gérant
2025
Annual accounts 20252,4 M €↓
02/05/2025
reconductionMarie-Laure Moreau — représentant permanent du commissaire
2024
Annual accounts 20244 M €↑
2023
Annual accounts 20232,2 M €↑
2022
Annual accounts 20221,4 M €↓
2021
Annual accounts 20212,1 M €↑
2020
Annual accounts 2020259,7 k €↓
2019
Annual accounts 20192 M €↑
2018
Annual accounts 20181,9 M €↓
2017
Annual accounts 20172,4 M €↑
2016
Annual accounts 20162 M €↓
2015
Annual accounts 20153,8 M €↑
2014
Annual accounts 20143,4 M €↓
2013
Annual accounts 20133,5 M €↑
2012
Annual accounts 20123 M €↓
2011
Annual accounts 20113,3 M €↑
2010
Annual accounts 20102,1 M €↑
2009
Annual accounts 20091,6 M €↓
2008
Annual accounts 20081,8 M €
05/01/1987
IncorporationPrivate 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

HEXPOL COMPOUNDING

Overview

What does HEXPOL COMPOUNDING do?

Trend over 18 financial years

Indicative valuation

Board of directors

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