ACTIVE

AERTS

Financial year 2025 · closed on 31/12/2025
Net result
59,7 k €
-39.5% YoY
Gross margin
815,9 k €
-5.9% YoY
Equity
324,9 k €
-7.8% YoY
Workforce
11,6 ETP
-7.9% YoY

What does AERTS do?

AERTS is a Private limited company incorporated in 1987. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Heusden-Zolder. It employs on average 11,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0430.924.082
Incorporation
06/04/1987
Legal form
Private limited company
Registered office
G. Gezellelaan 175
3550 Heusden-Zolder · FlandreSee on map
Contributed capital
200 000,00 €
Latest accounts
31/12/2025
Average workforce
11,6 ETP
Joint committees (4)
  • 119
  • 11900
  • 11901
  • 20100
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin815,9 k €867,3 k €797,6 k €716 k €774,4 k €765,7 k €686,1 k €689,9 k €593,6 k €591,5 k €608,1 k €702,3 k €583,2 k €576,4 k €400,9 k €239,6 k €283,8 k €288,7 k €226,3 k €229,1 k €
EBITDA179,6 k €243,4 k €196,2 k €174,2 k €169,6 k €213 k €146 k €162,9 k €114,1 k €130,6 k €124 k €213,5 k €142,2 k €177,2 k €65,5 k €63,2 k €130,4 k €148,4 k €109,1 k €103,3 k €
Operating result80,5 k €154,4 k €110,2 k €91,2 k €84 k €127,4 k €57,5 k €74,2 k €33 k €48,6 k €36,3 k €100,8 k €18,9 k €48,6 k €-65,9 k €-54,4 k €91,9 k €116,7 k €80,1 k €78,1 k €
Net result59,7 k €98,6 k €67,9 k €52 k €46,6 k €104,3 k €36,8 k €50,1 k €7,4 k €22 k €2,4 k €46,2 k €-11,2 k €17,1 k €-95,4 k €-55,3 k €73,2 k €88,3 k €62,9 k €60,4 k €
Balance sheet
Equity324,9 k €352,5 k €393,4 k €425,4 k €373,4 k €1,1 M €972,5 k €935,7 k €885,6 k €878,3 k €911 k €961,9 k €915,8 k €980,3 k €963,1 k €1,1 M €633,9 k €560,7 k €472,4 k €409,5 k €
Total assets1,5 M €1,2 M €1,5 M €1,5 M €1,5 M €1,7 M €1,7 M €1,7 M €1,7 M €1,8 M €1,8 M €1,9 M €2 M €2,1 M €2,1 M €2,2 M €712,1 k €619,8 k €524,6 k €478,8 k €
Cash128,6 k €249 k €297,7 k €232,9 k €294,1 k €327,5 k €314,7 k €305,9 k €323,3 k €315,7 k €283,5 k €294,7 k €256,4 k €308,6 k €241,4 k €430,8 k €375,2 k €330,5 k €227,1 k €213,8 k €
Debts1,2 M €822,8 k €1,1 M €1,1 M €1,1 M €650,5 k €691,6 k €718,8 k €834,3 k €916,3 k €904,7 k €947,2 k €1 M €1,1 M €1,1 M €1,1 M €78,2 k €59,1 k €52,2 k €69,3 k €
Other
Workforce11,6 ETP12,6 ETP12,9 ETP13,9 ETP14,6 ETP12,2 ETP12,0 ETP12,6 ETP11,6 ETP11,2 ETP12,1 ETP11,5 ETP12,2 ETP11,3 ETP9,3 ETP5,4 ETP5,0 ETP4,2 ETP3,6 ETP4,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 13 ended

Active mandates

Herwig Aerts

Director · since 19 juillet 2023

Active

Ended mandates

LITRICOL

Director · since 28 septembre 2021 · 0769.864.947

Represented by Herwig Aerts

Ended
Benny Aerts

Director · until 14 juillet 2021

Ended
Benny Aerts

Director

Ended
Benny Aerts

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/07/202617/07/202501/07/202404/07/202305/07/202219/07/2021
General meeting25/06/202626/06/202527/06/202429/06/202330/06/202228/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202525/06/202627/07/2026DutchPDF
Abridged model31/12/202426/06/202517/07/2025DutchPDF
Abridged model31/12/202327/06/202401/07/2024DutchPDF
Abridged model31/12/202229/06/202304/07/2023DutchPDF
Abridged model31/12/202130/06/202205/07/2022DutchPDF
Abridged model31/12/202028/05/202119/07/2021DutchPDF
Abridged model31/12/201929/05/202006/08/2020DutchPDF
Abridged model31/12/201831/05/201925/06/2019DutchPDF
Abridged model31/12/201725/05/201813/08/2018DutchPDF
Abridged model31/12/201626/05/201714/08/2017DutchPDF
Abridged model31/12/201527/05/201613/07/2016DutchPDF
Abridged model31/12/201429/05/201504/08/2015DutchPDF
Abridged model31/12/201330/05/201424/06/2014DutchPDF
Abridged model31/12/201231/05/201306/08/2013DutchPDF
Abridged model31/12/201125/05/201206/07/2012DutchPDF
Abridged model31/12/201027/05/201112/07/2011DutchPDF
Abridged model31/12/200928/05/201030/06/2010DutchPDF
Abridged model31/12/200829/05/200924/08/2009DutchPDF
Abridged model31/12/200730/05/200816/07/2008DutchPDF
Abridged model31/12/200625/05/200706/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 1 active · 13 ended

Active mandates

Herwig Aerts

Director · since 19 juillet 2023

Active

Ended mandates

LITRICOL

Director · since 28 septembre 2021 · 0769.864.947

Represented by Herwig Aerts

Ended
Benny Aerts

Director · until 14 juillet 2021

Ended
Benny Aerts

Director

Ended
Benny Aerts

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/10/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/08/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares29/09/2010
    KAPITAAL - AANDELEN
    PDF
  • Mandates19/12/2005
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2025
    Annual accounts 202559,7 k €
  2. 2024
    Annual accounts 202498,6 k €
  3. 2023
    Annual accounts 202367,9 k €
  4. 2022
    Annual accounts 202252 k €
  5. 2021
    Annual accounts 202146,6 k €
  6. 2020
    Annual accounts 2020104,3 k €
  7. 2019
    Annual accounts 201936,8 k €
  8. 2018
    Annual accounts 201850,1 k €
  9. 2017
    Annual accounts 20177,4 k €
  10. 2016
    Annual accounts 201622 k €
  11. 2015
    Annual accounts 20152,4 k €
  12. 2014
    Annual accounts 201446,2 k €
  13. 2013
    Annual accounts 2013-11,2 k €
  14. 2012
    Annual accounts 201217,1 k €
  15. 2011
    Annual accounts 2011-95,4 k €
  16. 2010
    Annual accounts 2010-55,3 k €
  17. 2009
    Annual accounts 200973,2 k €
  18. 2008
    Annual accounts 200888,3 k €
  19. 2007
    Annual accounts 200762,9 k €
  20. 2006
    Annual accounts 200660,4 k €
  21. 06/04/1987
    IncorporationPrivate limited company