ACTIVE

HOLCIM (BELGIQUE) - HOLCIM (BELGIE)

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Financial year 2025 · closed on 31/12/2025
Net result
-3,2 M €
-141.7% YoY
Revenue
305,5 M €
-5.0% YoY
Equity
122 M €
-7.7% YoY
Workforce
635,3 ETP
+5.7% YoY

What does HOLCIM (BELGIQUE) - HOLCIM (BELGIE) do?

HOLCIM (BELGIQUE) - HOLCIM (BELGIE) is a Public limited company incorporated in 1989. Its main activity is: Manufacture of cement. Its registered office is in Nivelles. It employs on average 635,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0437.977.764
Incorporation
31/07/1989
Legal form
Public limited company
Registered office
Avenue Robert Schuman 71
1401 Nivelles · WallonieSee on map
Contributed capital
110 000 000,00 €
Latest accounts
31/12/2025
Average workforce
635,3 ETP
Activities (NACE)
23510Manufacture of cement· main23510Manufacture of cement26510Manufacture of instruments and appliances for measuring, testing and navigation08112Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate08112Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate23630Manufacture of ready-mixed concrete+3
Joint committees (6)
  • 10201
  • 10203
  • 10204
  • 10209
  • 10601
  • 218
Contacts
1 public detail availableLog in to view
Signals
Positive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220102009200820072006
Income statement
Revenue305,5 M €321,4 M €323 M €305,3 M €277,3 M €265,4 M €265,8 M €262,6 M €244,8 M €247,4 M €248,6 M €261,7 M €281,9 M €247,2 M €192,2 M €189,9 M €237,1 M €218 M €213,2 M €
EBITDA18,7 M €13,9 M €34,8 M €33,2 M €16,3 M €34,7 M €35,9 M €33,3 M €18,9 M €52,2 M €-2,2 M €565,2 k €995,1 k €23 M €28,1 M €45,3 M €36,5 M €48,2 M €42,9 M €
Operating result15,6 M €14,9 M €27,3 M €22,5 M €14,8 M €22,1 M €22,7 M €22,2 M €5 M €35,3 M €-17,1 M €-15 M €-18,1 M €239 k €16,2 M €32,9 M €24 M €35,9 M €30,4 M €
Net result-3,2 M €7,6 M €22,2 M €20,1 M €16,2 M €25,1 M €18,5 M €25,5 M €4,7 M €42,3 M €-16,6 M €-10,7 M €-8,2 M €-41,3 M €-11,3 M €28,6 M €49,6 M €83,4 M €-31,3 M €
Balance sheet
Equity122 M €132,2 M €148,5 M €147,1 M €143,6 M €153,6 M €167,6 M €149,1 M €173,6 M €168,9 M €126,7 M €763,2 M €773,9 M €782,1 M €69,1 M €80,4 M €80,4 M €80,4 M €84,1 M €
Total assets442,4 M €469,3 M €358,4 M €350,3 M €273,1 M €248 M €262 M €237,8 M €262 M €261,5 M €235,5 M €860,2 M €874,4 M €906,2 M €628,1 M €641,2 M €697,2 M €694,9 M €699,4 M €
Cash23,9 k €–77,5 k €14,2 k €103,6 €565,5 €502,6 €232,7 €136,7 €115,4 €207,2 €13,2 k €1,1 M €31,9 k €147 €6,9 k €491,1 €773,3 €2 k €
Debts288,9 M €299,8 M €184,7 M €175,6 M €101,9 M €60,1 M €60,4 M €55,1 M €57,4 M €59,4 M €69,5 M €57,9 M €62,4 M €82,9 M €543,4 M €546,8 M €591,4 M €587,7 M €585,7 M €
Other
Workforce635,3 ETP600,8 ETP564,1 ETP534,3 ETP534,7 ETP541,9 ETP562,7 ETP577,8 ETP604,7 ETP646,3 ETP740,6 ETP804,9 ETP878,4 ETP656,6 ETP374,1 ETP379,8 ETP379,7 ETP373,9 ETP383,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 45 ended

Active mandates

Claudia Albertini

Director · since 31 décembre 2025 · until 27 mai 2031

Active
Nicolas Ceulemans

Director · since 27 mai 2025 · until 27 mai 2031

Active
Laurence Hage

Director · since 28 mai 2024 · until 27 mai 2025

Active
Morgan Malecotte

Director · since 23 mai 2023 · until 31 décembre 2025

Active
Olivier Malcorps

Director · since 23 mai 2023 · until 22 mai 2029

Active

Ended mandates

Laurence Hage

Director · since 28 mai 2024 · until 22 mai 2029

Ended
Morgan Malecotte

Director · since 23 mai 2023 · until 22 mai 2029

Ended
Morgan Malecotte

Director · since 01 décembre 2022 · until 23 mai 2023

Ended
Bart Daneels

Director · since 28 mai 2019 · until 01 décembre 2022

Ended
At this address

Other companies at this address

CompanyCBE no.
Calcaires de la Rive Gauche I● Active
0836.671.124
Compagnie Coppée de Développement Industriel● Active
0403.212.766
COMPAGNIE DE PARTICIPATIONS ET DE DEVELOPPEMENT INDUSTRIEL● Active
0401.157.950
GEOCYCLE● Active
0432.772.131
HOLCIM GO4ZERO● Active
1002.012.374
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date11/06/202617/06/202525/06/202422/06/202328/06/202231/05/2021
General meeting26/05/202627/05/202528/05/202423/05/202324/05/202225/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

32 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202526/05/202611/06/2026FrenchPDF
Full model31/12/202427/05/202517/06/2025FrenchPDF
Full model31/12/202328/05/202425/06/2024FrenchPDF
Full model31/12/202223/05/202322/06/2023FrenchPDF
Full model31/12/202124/05/202228/06/2022FrenchPDF
Full model31/12/202124/05/202228/06/2022DutchPDF
Full model31/12/202025/05/202131/05/2021FrenchPDF
Full model31/12/202025/05/202131/05/2021DutchPDF
Full modelCorrection31/12/201918/08/202026/08/2020DutchPDF
Full modelCorrection31/12/201918/08/202026/08/2020FrenchPDF
Full model31/12/201926/05/202009/06/2020DutchPDF
Full model31/12/201926/05/202009/06/2020FrenchPDF
Full model31/12/201828/05/201906/06/2019DutchPDF
Full model31/12/201828/05/201906/06/2019FrenchPDF
Full model31/12/201722/05/201813/06/2018DutchPDF
Full model31/12/201722/05/201813/06/2018FrenchPDF
Full model31/12/201623/05/201721/06/2017FrenchPDF
Full model31/12/201623/05/201721/06/2017DutchPDF
Full model31/12/201526/05/201607/06/2016FrenchPDF
Full model31/12/201526/05/201607/06/2016DutchPDF
Full model31/12/201426/05/201530/06/2015FrenchPDF
Full model31/12/201426/05/201530/06/2015DutchPDF
Full model31/12/201322/05/201419/06/2014FrenchPDF
Full model31/12/201322/05/201419/06/2014DutchPDF

View all 32 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 5 active · 45 ended

Active mandates

Claudia Albertini

Director · since 31 décembre 2025 · until 27 mai 2031

Active
Nicolas Ceulemans

Director · since 27 mai 2025 · until 27 mai 2031

Active
Laurence Hage

Director · since 28 mai 2024 · until 27 mai 2025

Active
Morgan Malecotte

Director · since 23 mai 2023 · until 31 décembre 2025

Active
Olivier Malcorps

Director · since 23 mai 2023 · until 22 mai 2029

Active

Ended mandates

Laurence Hage

Director · since 28 mai 2024 · until 22 mai 2029

Ended
Morgan Malecotte

Director · since 23 mai 2023 · until 22 mai 2029

Ended
Morgan Malecotte

Director · since 01 décembre 2022 · until 23 mai 2023

Ended
Bart Daneels

Director · since 28 mai 2019 · until 01 décembre 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/03/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/01/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/11/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/08/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/12/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/10/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/03/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring26/07/2023
    OBJET - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    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 2025-3,2 M €↓
  2. 2024
    Annual accounts 20247,6 M €↓
  3. 16/09/2024
    nominationMichaël Didden — membre du Collège des Directeurs de la Société, en tant que RMX Director
  4. 13/09/2024
    nominationJean-Jacques Biot — membre du Collège des Directeurs de la Société, en tant que Managing Director Solutions & Products Division
  5. 23/07/2024
    nominationStany Vaes — membre du Collège des Directeurs de la Société en tant que Head of Sustainability & Corporate Affairs
  6. 04/06/2024
    nominationKhalid Kaaouachi — membre du Collège des Directeurs de la Société en tant que Health, Safety & Environment Director
  7. 08/01/2024
    nominationLaurence Hage — membre du Collège des Directeurs de la Société en tant que Legal Department Director
  8. 08/01/2024
    nominationAstrid Flinois de Guigné — membre du Collège des Directeurs de la Société en tant que Head of Supply Chain and Procurement
  9. 2023
    Annual accounts 202322,2 M €↑
  10. 01/12/2023
    nominationInès De Meirsman — membre du Collège des Directeurs de la Société, en tant que HR Director
  11. 01/11/2023
    nominationFabricio Buzeto — membre du Collège des Directeurs de la Société, en tant que Managing Director Solutions & Products Division
  12. 23/05/2023
    reconductionOlivier Malcorps — administrateur
  13. 23/05/2023
    reconductionMorgan Malecotte — administrateur
  14. 23/05/2023
    reconductionFrançois Petry — administrateur
  15. 09/01/2023
    nominationPeter d'Haenens — membre du Collège des Directeurs
  16. 09/01/2023
    nominationLaurent Leclerca — membre du Collège des Directeurs
  17. 2022
    Annual accounts 202220,1 M €↑
  18. 01/12/2022
    nominationMorgan Malecotte — Administrateur et Directeur Général
  19. 01/07/2022
    nominationPhilippe Gossart — commissaire aux comptes
  20. 2021
    Annual accounts 202116,2 M €↓
  21. 06/09/2021
    nominationCarl Laschet — représentant du commissaire (SCRL Deloitte Réviseurs d'Entreprises)
  22. 2020
    Annual accounts 202025,1 M €↑
  23. 2019
    Annual accounts 201918,5 M €↓
  24. 2018
    Annual accounts 201825,5 M €↑
  25. 2017
    Annual accounts 20174,7 M €↓
  26. 2016
    Annual accounts 201642,3 M €↑
  27. 2015
    Annual accounts 2015-16,6 M €↓
  28. 2014
    Annual accounts 2014-10,7 M €↓
  29. 2013
    Annual accounts 2013-8,2 M €↑
  30. 2012
    Annual accounts 2012-41,3 M €↓
  31. 2010
    Annual accounts 2010-11,3 M €↓
  32. 2009
    Annual accounts 200928,6 M €↓
  33. 2008
    Annual accounts 200849,6 M €↓
  34. 2007
    Annual accounts 200783,4 M €↑
  35. 2006
    Annual accounts 2006-31,3 M €
  36. 31/07/1989
    IncorporationPublic limited company