HULSPHARMA
0435.910.080 · rovalta.com · 23/09/2026
ACTIVE
HULSPHARMA
Financial year 2025 · closed on 31/12/2025
Net result
133,5 k €
-18.5% YoY
Gross margin
219,4 k €
-2.5% YoY
Equity
890 k €
+3.3% YoY
Workforce
1,0 ETP
0.0% YoY
Overview
What does HULSPHARMA do?
HULSPHARMA is a Public limited company incorporated in 1988. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Hulshout. It employs on average 1,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0435.910.080
Incorporation
30/11/1988
Legal form
Public limited company
Registered office
Grote Baan 146
2235 Hulshout · FlandreSee on map
2235 Hulshout · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2025
Average workforce
1,0 ETP
Activities (NACE)
Joint committees (1)
- 313
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | |||||||||||||||||||||||||||||||||||||
| Gross margin | 219,4 k € | -2.5% | 225 k € | -8.0% | 244,6 k € | -12.8% | 280,5 k € | +23.2% | 227,6 k € | -13.2% | 262,2 k € | +39.2% | 188,4 k € | -6.6% | 201,7 k € | +0.4% | 200,9 k € | -17.9% | 244,7 k € | +84.4% | 132,7 k € | +4.8% | 126,6 k € | -28.7% | 177,5 k € | -10.7% | 198,8 k € | -3.0% | 205,1 k € | -11.6% | 232 k € | -8.8% | 254,3 k € | +4.8% | 242,6 k € | -28.8% | 340,6 k € |
| EBITDA | 179,5 k € | -15.4% | 212,1 k € | -0.8% | 213,8 k € | +6.2% | 201,4 k € | +91.4% | 105,2 k € | -19.6% | 130,8 k € | +106% | 63,5 k € | -22.5% | 81,9 k € | -0.9% | 82,6 k € | -33.2% | 123,7 k € | +392% | 25,2 k € | +59.0% | 15,8 k € | -71.0% | 54,6 k € | +2.6% | 53,2 k € | -43.7% | 94,4 k € | -11.5% | 106,8 k € | -15.3% | 126 k € | +1.7% | 123,8 k € | -37.5% | 198 k € |
| Operating result | 143,6 k € | -18.6% | 176,4 k € | +1.2% | 174,4 k € | +3.7% | 168,2 k € | +235% | 50,2 k € | -47.5% | 95,7 k € | +253% | 27,1 k € | -42.3% | 47 k € | +8.3% | 43,4 k € | -45.0% | 78,9 k € | +486% | -20,4 k € | +62.1% | -53,9 k € | -92.3% | -28 k € | +61.4% | -72,7 k € | -291% | 38 k € | -41.1% | 64,4 k € | -20.8% | 81,3 k € | -0.4% | 81,6 k € | -48.9% | 159,7 k € |
| Net result | 133,5 k € | -18.5% | 163,7 k € | +0.2% | 163,4 k € | +7.5% | 151,9 k € | +249% | 43,5 k € | -51.1% | 89 k € | +257% | 24,9 k € | -45.1% | 45,4 k € | +9.8% | 41,3 k € | -38.4% | 67 k € | +316% | -31,1 k € | +43.4% | -54,9 k € | -58.8% | -34,6 k € | +58.4% | -83,2 k € | -395% | 28,2 k € | -34.6% | 43,2 k € | -23.2% | 56,2 k € | +5.3% | 53,4 k € | -48.8% | 104,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 890 k € | +3.3% | 861,5 k € | +2.1% | 843,8 k € | +2.1% | 826,5 k € | +4.1% | 793,6 k € | +1.3% | 783,1 k € | +0.5% | 779,1 k € | +3.3% | 754,2 k € | +6.4% | 708,8 k € | +6.2% | 667,5 k € | +11.2% | 600,5 k € | -4.9% | 631,6 k € | -8.0% | 686,5 k € | -4.8% | 721 k € | -10.3% | 804,2 k € | +3.6% | 776 k € | +5.9% | 732,9 k € | +8.3% | 676,7 k € | +8.6% | 623,3 k € |
| Total assets | 1,2 M € | -0.8% | 1,2 M € | +10.3% | 1,1 M € | -5.1% | 1,2 M € | +7.1% | 1,1 M € | -0.5% | 1,1 M € | +6.3% | 1 M € | +4.0% | 983,3 k € | -1.1% | 994,3 k € | -2.0% | 1 M € | -0.3% | 1 M € | -1.7% | 1 M € | -5.9% | 1,1 M € | -0.3% | 1,1 M € | +5.2% | 1 M € | +0.8% | 1 M € | -0.2% | 1 M € | +1.8% | 1 M € | +2.3% | 1 M € |
| Cash | 406,4 k € | +14.8% | 354 k € | +2.0% | 347,2 k € | -17.2% | 419,1 k € | +52.7% | 274,5 k € | -8.2% | 299,1 k € | -6.4% | 319,7 k € | +16.7% | 273,9 k € | +8.0% | 253,7 k € | +13.0% | 224,6 k € | +3.5% | 216,9 k € | +5.7% | 205,3 k € | -12.4% | 234,3 k € | -7.0% | 252 k € | -36.2% | 395,2 k € | +53.7% | 257,2 k € | +14.4% | 224,9 k € | +22.8% | 183,2 k € | -2.1% | 187,1 k € |
| Debts | 311 k € | -10.6% | 347,9 k € | +37.7% | 252,7 k € | -23.0% | 328,1 k € | +15.1% | 285 k € | -5.0% | 300 k € | +24.9% | 240,1 k € | +6.0% | 226,5 k € | -19.9% | 282,9 k € | -17.8% | 344,2 k € | -17.4% | 416,6 k € | +3.3% | 403,2 k € | -2.3% | 412,7 k € | +8.2% | 381,4 k € | +56.4% | 243,8 k € | -7.7% | 264,2 k € | -12.7% | 302,8 k € | -9.4% | 334 k € | -11.7% | 378,2 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 1,0 ETP | 0.0% | 1,0 ETP | +233% | 0,3 ETP | -70.0% | 1,0 ETP | -37.5% | 1,6 ETP | -11.1% | 1,8 ETP | 0.0% | 1,8 ETP | 0.0% | 1,8 ETP | -14.3% | 2,1 ETP | +16.7% | 1,8 ETP | +12.5% | 1,6 ETP | -5.9% | 1,7 ETP | -15.0% | 2,0 ETP | -28.6% | 2,8 ETP | -15.2% | 3,3 ETP | +22.2% | 2,7 ETP | +22.7% | 2,2 ETP | +10.0% | 2,0 ETP | -33.3% | 3,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 11 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
SERCAM● Active | 0473.287.645 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 31/08/2026 | 28/08/2025 | 29/08/2024 | 31/10/2023 | 30/09/2022 | 27/07/2021 |
| General meeting | 01/06/2026 | 02/06/2025 | 03/06/2024 | 05/06/2023 | 06/06/2022 | 28/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 01/06/2026 | 31/08/2026 | Dutch | |
| Abridged model | 31/12/2024 | 02/06/2025 | 28/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 03/06/2024 | 29/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 05/06/2023 | 31/10/2023 | Dutch | |
| Abridged model | 31/12/2021 | 06/06/2022 | 30/09/2022 | Dutch | |
| Abridged model | 31/12/2020 | 28/06/2021 | 27/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 03/08/2020 | 31/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 24/06/2019 | 23/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/06/2018 | 24/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/06/2017 | 11/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 04/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 07/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 18/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/06/2012 | 24/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 29/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 26/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 28/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 31/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/06/2007 | 06/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 11 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates22/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Mandates15/10/2020ONTSLAGEN - BENOEMINGEN
- Registered office11/04/2018MAATSCHAPPELIJKE ZETEL
- Mandates12/05/2017ONTSLAGEN - BENOEMINGEN
- Mandates21/08/2008ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025133,5 k €↓
- 2024Annual accounts 2024163,7 k €↑
- 2023Annual accounts 2023163,4 k €↑
- 2022Annual accounts 2022151,9 k €↑
- 2021Annual accounts 202143,5 k €↓
- 2020Annual accounts 202089 k €↑
- 2019Annual accounts 201924,9 k €↓
- 2018Annual accounts 201845,4 k €↑
- 2017Annual accounts 201741,3 k €↓
- 2016Annual accounts 201667 k €↑
- 2015Annual accounts 2015-31,1 k €↑
- 2014Annual accounts 2014-54,9 k €↓
- 2013Annual accounts 2013-34,6 k €↑
- 2012Annual accounts 2012-83,2 k €↓
- 2011Annual accounts 201128,2 k €↓
- 2010Annual accounts 201043,2 k €↓
- 2009Annual accounts 200956,2 k €↑
- 2008Annual accounts 200853,4 k €↓
- 2007Annual accounts 2007104,3 k €
- 30/11/1988IncorporationPublic limited company