NORMAL SITUATION

HALLET

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Financial year 2024 · closed on 31/12/2024

Net result

337,7 k €

+9761.6% YoY

Gross margin

658,3 k €

+161.3% YoY

Equity

351,1 k €

+374.4% YoY

Workforce

2,4 ETP

Company — Normal situation.

What does HALLET do?

HALLET is a company registered in Belgium. It employs on average 2,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0430.207.371

Legal form

Private limited company

Latest accounts

31/12/2024

Average workforce

2,4 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive 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	658,3 k €	+161%	251,9 k €	+7.8%	233,8 k €	-0.8%	235,6 k €	-16.3%	281,4 k €	-4.7%	295,3 k €	+9.5%	269,8 k €	+22.3%	220,7 k €	+6.7%	206,8 k €	+20.2%	172,1 k €	-18.8%	211,9 k €	+0.5%	210,9 k €	+13.5%	185,7 k €	-2.1%	189,7 k €	-3.0%	195,7 k €	-0.3%	196,2 k €	-0.2%	196,7 k €	+3.9%	189,4 k €	+6.2%	178,3 k €
EBITDA	516,5 k €	+415%	100,3 k €	+22.2%	82,1 k €	-6.6%	87,9 k €	-31.2%	127,6 k €	-8.2%	139,1 k €	+21.8%	114,2 k €	+19.4%	95,7 k €	+8.5%	88,2 k €	+57.4%	56,0 k €	-44.5%	100,9 k €	+6.7%	94,6 k €	+14.4%	82,7 k €	-5.7%	87,6 k €	-12.3%	99,9 k €	-0.9%	100,8 k €	-4.7%	105,8 k €	+7.5%	98,4 k €	-14.3%	114,8 k €
Operating result	478,9 k €	+3577%	13,0 k €	-44.8%	23,6 k €	-9.5%	26,1 k €	-51.5%	53,7 k €	+7.7%	49,9 k €	+29.1%	38,6 k €	+60.8%	24,0 k €	-35.6%	37,4 k €	+52.1%	24,6 k €	-44.3%	44,0 k €	+40.3%	31,4 k €	-5.1%	33,1 k €	-7.7%	35,9 k €	-23.7%	47,0 k €	+12.5%	41,8 k €	+34.5%	31,1 k €	+1.7%	30,6 k €	-30.0%	43,7 k €
Net result	337,7 k €	+9762%	-3,5 k €	-136%	9,8 k €	-31.2%	14,3 k €	-48.5%	27,8 k €	+18.1%	23,5 k €	+823%	2,5 k €	+162%	-4,1 k €	-158%	7,0 k €	+81.6%	3,9 k €	-71.1%	13,4 k €	+244%	3,9 k €	+377%	818,0 €	+70.6%	479,5 €	-62.3%	1,3 k €	+71.4%	741,9 €	+265%	-449,8 €	-142%	1,1 k €	-52.9%	2,3 k €
Balance sheet
Equity	351,1 k €	+374%	74,0 k €	-27.8%	102,5 k €	-0.3%	102,8 k €	-0.7%	103,5 k €	+36.6%	75,8 k €	+45.0%	52,3 k €	+5.1%	49,7 k €	-7.6%	53,8 k €	+15.1%	46,7 k €	+9.1%	42,9 k €	+31.1%	32,7 k €	+13.6%	28,8 k €	+2.9%	28,0 k €	+1.7%	27,5 k €	-2.4%	28,2 k €	+2.7%	27,4 k €	-1.6%	27,9 k €	-6.5%	29,8 k €
Total assets	649,7 k €	-12.2%	739,6 k €	+85.6%	398,5 k €	-19.3%	493,7 k €	-10.7%	552,7 k €	+3.6%	533,7 k €	+17.1%	455,5 k €	+5.6%	431,4 k €	+27.0%	339,8 k €	+16.7%	291,2 k €	-21.2%	369,5 k €	-8.3%	402,8 k €	+11.0%	362,8 k €	-10.7%	406,4 k €	-14.1%	472,8 k €	-0.5%	475,0 k €	-8.0%	516,2 k €	+31.4%	392,9 k €	-18.6%	482,9 k €
Cash	137,0 k €	+327%	32,1 k €	-49.8%	63,9 k €	-31.7%	93,5 k €	-2.9%	96,3 k €	+176%	34,9 k €	-20.2%	43,7 k €	-33.3%	65,5 k €	+14.4%	57,3 k €	+1.3%	56,6 k €	+183%	20,0 k €	+28.8%	15,5 k €	-61.2%	39,9 k €	+23.6%	32,3 k €	-32.7%	48,0 k €	+293%	12,2 k €	-56.6%	28,1 k €	-27.0%	38,5 k €	-58.9%	93,7 k €
Debts	298,6 k €	-55.1%	665,6 k €	+125%	296,0 k €	-24.3%	390,9 k €	-13.0%	449,2 k €	-1.9%	457,9 k €	+13.5%	403,3 k €	+5.7%	381,7 k €	+33.5%	286,0 k €	+17.0%	244,5 k €	-25.2%	326,7 k €	-11.7%	370,1 k €	+10.8%	334,0 k €	-11.7%	378,4 k €	-15.0%	445,3 k €	-0.3%	446,8 k €	-8.6%	488,8 k €	+33.9%	365,0 k €	-19.3%	452,1 k €
Other
Workforce	2,4 ETP		–		–		–		–		–		–		–		–		2,5 ETP	0.0%	2,5 ETP	0.0%	2,5 ETP	0.0%	2,5 ETP	0.0%	2,5 ETP	0.0%	2,5 ETP	0.0%	2,5 ETP	0.0%	2,5 ETP	0.0%	2,5 ETP	+38.9%	1,8 ETP

Governance

Board of directors

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

Active mandates

PASCAL FASSOTTE

Director · since 16 septembre 2024

Active

R.G.F. INSURANCES

Director · since 16 septembre 2024 · 0455.961.267

Represented by RAOUL GAUTHIER

Active

Philippe HALLET

Director · since 10 août 2012 · until 16 septembre 2024

Active

Ended mandates

Philippe HALLET

Director · since 10 août 2012

Ended

Philippe HALLET

Manager · since 10 août 2012

Ended

André HALLET

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro 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	05/06/2025	15/04/2024	27/06/2023	03/06/2022	16/06/2021	05/06/2020
General meeting	15/05/2025	02/04/2024	27/05/2023	28/05/2022	29/05/2021	30/05/2020
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

38 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	15/05/2025	05/06/2025	French	PDF
Micro model	31/12/2023	02/04/2024	15/04/2024	French	PDF
Micro model	31/12/2022	27/05/2023	27/06/2023	French	PDF
Micro model	31/12/2021	28/05/2022	03/06/2022	French	PDF
Micro model	31/12/2020	29/05/2021	16/06/2021	French	PDF
Micro model	31/12/2019	30/05/2020	05/06/2020	French	PDF
Micro model	31/12/2018	25/05/2019	28/05/2019	French	PDF
Micro model	31/12/2017	30/06/2018	30/07/2018	French	PDF
Micro model	31/12/2016	27/05/2017	29/05/2017	French	PDF
Abridged model	31/12/2015	30/05/2016	31/05/2016	French	PDF
Abridged model	31/12/2014	30/05/2015	03/06/2015	French	PDF
Abridged model	31/12/2013	31/05/2014	03/06/2014	French	PDF
Abridged model	31/12/2012	25/05/2013	31/05/2013	French	PDF
Abridged model	31/12/2011	26/05/2012	30/05/2012	French	PDF
Abridged model	31/12/2010	28/05/2011	30/05/2011	French	PDF
Abridged model	31/12/2009	29/05/2010	31/05/2010	French	PDF
Abridged model	31/12/2008	30/05/2009	04/06/2009	French	PDF
Abridged model	31/12/2007	31/05/2008	09/06/2008	French	PDF
Abridged model	31/12/2006	26/05/2007	30/05/2007	French	PDF
Abridged model	31/12/2005	27/05/2006	20/06/2006	French	PDF
Abridged model	31/12/2004	28/05/2005	31/05/2005	French	PDF
Abridged model	31/12/2003	29/05/2004	14/06/2004	French	PDF
Abridged model	31/12/2002	31/05/2003	06/06/2003	French	PDF
Abridged model	31/12/2001	25/05/2002	30/05/2002	French	PDF

View all 38 filings

Estimate

Indicative valuation

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 · 3 ended

Active mandates

PASCAL FASSOTTE

Director · since 16 septembre 2024

Active

R.G.F. INSURANCES

Director · since 16 septembre 2024 · 0455.961.267

Represented by RAOUL GAUTHIER

Active

Philippe HALLET

Director · since 10 août 2012 · until 16 septembre 2024

Active

Ended mandates

Philippe HALLET

Director · since 10 août 2012

Ended

Philippe HALLET

Manager · since 10 août 2012

Ended

André HALLET

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024337,7 k €↑
2023
Annual accounts 2023-3,5 k €↓
2023
Name changeHALLET
2022
Annual accounts 20229,8 k €↓
2021
Annual accounts 202114,3 k €↓
2021
Name changeHALLET S.P.R.L.
2020
Annual accounts 202027,8 k €↑
2019
Annual accounts 201923,5 k €↑
2018
Annual accounts 20182,5 k €↑
2017
Annual accounts 2017-4,1 k €↓
2016
Annual accounts 20167,0 k €↑
2015
Annual accounts 20153,9 k €↓
2014
Annual accounts 201413,4 k €↑
2013
Annual accounts 20133,9 k €↑
2012
Annual accounts 2012818,0 €↑
2011
Annual accounts 2011479,5 €↓
2010
Annual accounts 20101,3 k €↑
2009
Annual accounts 2009741,9 €↑
2008
Annual accounts 2008-449,8 €↓
2007
Annual accounts 20071,1 k €↓
2006
Annual accounts 20062,3 k €

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

HALLET

Overview

What does HALLET do?

Trend over 19 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline