ACTIVE

VAN HOECKE

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Financial year 2025 · closed on 30/06/2025

Net result

5,6 M €

+37.3% YoY

Revenue

133 M €

+4.6% YoY

Equity

57,1 M €

+3.9% YoY

Workforce

162,8 ETP

+1.9% YoY

What does VAN HOECKE do?

VAN HOECKE is a Public limited company incorporated in 1990. Its main activity is: Wholesale of other household goods. Its registered office is in Sint-Niklaas. It employs on average 162,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.085.040

Incorporation

28/02/1990

Legal form

Public limited company

Registered office

Europark-Noord 9
9100 Sint-Niklaas · FlandreSee on map

Contributed capital

34 337 451,45 €

Latest accounts

30/06/2025

Average workforce

162,8 ETP

Activities (NACE)

46499Wholesale of other household goods· main 46499Wholesale of other household goods 46741Wholesale of hardware, plumbing and heating equipment and supplies 46841Wholesale trade, except of motor vehicles and motorcycles 51478Air transport

Joint committees (5)

100
1000
200
2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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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		2012		2011		2010		2009		2008		2007
Income statement
Revenue	133 M €	+4.6%	127,1 M €	-3.3%	131,5 M €	-0.4%	132 M €	+9.3%	120,8 M €	+27.1%	95,1 M €	+4.7%	90,8 M €	+8.2%	83,9 M €	+11.1%	75,5 M €	+8.2%	69,8 M €	+13.6%	61,4 M €	+12.6%	54,5 M €	+5.8%	51,5 M €	+4.5%	49,3 M €	+8.8%	45,3 M €	+2.7%	44,1 M €	+2.0%	43,2 M €	+10.3%	39,2 M €
EBITDA	12,3 M €	+40.7%	8,7 M €	-3.4%	9 M €	-19.4%	11,2 M €	+0.8%	11,1 M €	+64.9%	6,7 M €	+6.8%	6,3 M €	+29.2%	4,9 M €	+3.9%	4,7 M €	+16.7%	4 M €	+30.7%	3,1 M €	+32.6%	2,3 M €	-53.1%	5 M €	-13.3%	5,7 M €	+11.5%	5,1 M €	-11.2%	5,8 M €	-5.7%	6,1 M €	+11.2%	5,5 M €
Operating result	8,9 M €	+31.0%	6,8 M €	-3.5%	7,1 M €	-24.3%	9,3 M €	-0.8%	9,4 M €	+87.7%	5 M €	+3.6%	4,8 M €	+30.6%	3,7 M €	-1.8%	3,8 M €	+16.1%	3,2 M €	+55.6%	2,1 M €	+112%	983,6 k €	-60.6%	2,5 M €	-30.1%	3,6 M €	-5.3%	3,8 M €	-22.0%	4,8 M €	-11.0%	5,4 M €	+11.4%	4,9 M €
Net result	5,6 M €	+37.3%	4,1 M €	-14.1%	4,8 M €	-33.9%	7,2 M €	+0.9%	7,2 M €	+94.3%	3,7 M €	+4.2%	3,5 M €	+36.9%	2,6 M €	-3.5%	2,7 M €	+14.4%	2,3 M €	+45.7%	1,6 M €	+86.8%	862 k €	-54.8%	1,9 M €	-23.7%	2,5 M €	-5.4%	2,6 M €	-20.0%	3,3 M €	-20.5%	4,2 M €	+14.1%	3,6 M €
Balance sheet
Equity	57,1 M €	+3.9%	55 M €	+220%	17,2 M €	+17.7%	14,6 M €	+17.5%	12,4 M €	+20.0%	10,3 M €	-10.8%	11,6 M €	-15.1%	13,6 M €	+13.1%	12,1 M €	+6.0%	11,4 M €	-1.3%	11,5 M €	+5.5%	10,9 M €	-37.5%	17,5 M €	+5.3%	16,6 M €	+17.3%	14,2 M €	+10.6%	12,8 M €	+2.3%	12,5 M €	-16.9%	15,1 M €
Total assets	75,3 M €	+6.2%	70,9 M €	+94.6%	36,4 M €	-6.8%	39,1 M €	+19.2%	32,8 M €	+19.8%	27,4 M €	+1.5%	27 M €	+8.5%	24,9 M €	+18.8%	20,9 M €	+3.1%	20,3 M €	+8.2%	18,8 M €	+10.0%	17,1 M €	-23.8%	22,4 M €	-1.4%	22,7 M €	-7.5%	24,5 M €	+30.6%	18,8 M €	+7.8%	17,4 M €	-8.4%	19 M €
Cash	18 M €	+44.0%	12,5 M €	+19.4%	10,4 M €	-8.6%	11,4 M €	+4.8%	10,9 M €	+26.5%	8,6 M €	+9.2%	7,9 M €	+33.7%	5,9 M €	+110%	2,8 M €	+18.6%	2,4 M €	+31.5%	1,8 M €	+59.6%	1,1 M €	+34.3%	841,6 k €	+18.1%	712,6 k €	+5.8%	673,4 k €	+61.4%	417,2 k €	-32.2%	615,4 k €	+28.2%	479,9 k €
Debts	18,1 M €	+14.3%	15,8 M €	-17.5%	19,2 M €	-21.5%	24,5 M €	+20.6%	20,3 M €	+19.4%	17 M €	+11.0%	15,3 M €	+37.2%	11,1 M €	+26.6%	8,8 M €	-0.8%	8,9 M €	+23.3%	7,2 M €	+18.2%	6,1 M €	+26.1%	4,8 M €	-20.0%	6 M €	-41.6%	10,3 M €	+85.8%	5,6 M €	+15.9%	4,8 M €	+24.0%	3,9 M €
Other
Workforce	162,8 ETP	+1.9%	159,7 ETP	+3.2%	154,7 ETP	+25.3%	123,5 ETP	+8.7%	113,6 ETP	-3.0%	117,1 ETP	+1.8%	115,0 ETP	+1.2%	113,6 ETP	+8.3%	104,9 ETP	+12.2%	93,5 ETP	+3.8%	90,1 ETP	+4.9%	85,9 ETP	+16.1%	74,0 ETP	+9.1%	67,8 ETP	+16.9%	58,0 ETP	+13.3%	51,2 ETP	+16.1%	44,1 ETP	-0.5%	44,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 M€ and 250 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 11 ended

Active mandates

IMANIS

Managing director · since 27 novembre 2025 · until 26 novembre 2031 · 0473.662.975

Represented by Peter Van Hoecke

Active

Dietmar Rathbauer

Director · since 28 juin 2024

Active

Gerhard Humpeler

Director · since 28 juin 2024

Active

Ended mandates

ATLAS HOLDING

Managing director · since 28 novembre 2019 · until 28 juin 2024 · 0440.301.905

Represented by Luc Van Hoecke

Ended

ATLAS HOLDING

Managing director · since 28 novembre 2019 · until 27 novembre 2025 · 0440.301.905

Represented by Luc Van Hoecke

Ended

IMANIS

Managing director · since 28 novembre 2019 · until 27 novembre 2025 · 0473.662.975

Represented by Peter Van Hoecke

Ended

ATLAS HOLDING

Managing director · since 28 novembre 2013 · until 28 novembre 2019 · 0440.301.905

Represented by Luc Van Hoecke

Ended

At this address

Other companies at this address

Company	CBE no.
VAN HOECKE BTW EENHEID● Active	0526.834.219
XGL Xtended Services Global● Active	1010.766.823

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/12/2025	29/11/2024	01/12/2023	25/11/2022	26/11/2021	27/11/2020
General meeting	27/11/2025	28/11/2024	30/11/2023	24/11/2022	25/11/2021	26/11/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	30/06/2025	27/11/2025	23/12/2025	Dutch	PDF
Full model	30/06/2024	28/11/2024	29/11/2024	Dutch	PDF
Full model	30/06/2023	30/11/2023	01/12/2023	Dutch	PDF
Full model	30/06/2022	24/11/2022	25/11/2022	Dutch	PDF
Full model	30/06/2021	25/11/2021	26/11/2021	Dutch	PDF
Full model	30/06/2020	26/11/2020	27/11/2020	Dutch	PDF
Full model	30/06/2019	28/11/2019	29/11/2019	Dutch	PDF
Full model	30/06/2018	29/11/2018	03/12/2018	Dutch	PDF
Full model	30/06/2017	28/11/2017	28/11/2017	Dutch	PDF
Full model	30/06/2016	24/11/2016	24/11/2016	Dutch	PDF
Full model	30/06/2015	26/11/2015	27/11/2015	Dutch	PDF
Full model	30/06/2014	27/11/2014	27/11/2014	Dutch	PDF
Full model	30/06/2013	28/11/2013	28/11/2013	Dutch	PDF
Full model	30/06/2012	29/11/2012	30/11/2012	Dutch	PDF
Full model	30/06/2011	30/11/2011	01/12/2011	Dutch	PDF
Full model	30/06/2010	18/11/2010	19/11/2010	Dutch	PDF
Full model	30/06/2009	26/11/2009	27/11/2009	Dutch	PDF
Full model	30/06/2008	27/11/2008	28/11/2008	Dutch	PDF
Full model	30/06/2007	29/11/2007	30/11/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 M€ and 250 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 30/06/2025 · 3 active · 11 ended

Active mandates

IMANIS

Managing director · since 27 novembre 2025 · until 26 novembre 2031 · 0473.662.975

Represented by Peter Van Hoecke

Active

Dietmar Rathbauer

Director · since 28 juin 2024

Active

Gerhard Humpeler

Director · since 28 juin 2024

Active

Ended mandates

ATLAS HOLDING

Managing director · since 28 novembre 2019 · until 28 juin 2024 · 0440.301.905

Represented by Luc Van Hoecke

Ended

ATLAS HOLDING

Managing director · since 28 novembre 2019 · until 27 novembre 2025 · 0440.301.905

Represented by Luc Van Hoecke

Ended

IMANIS

Managing director · since 28 novembre 2019 · until 27 novembre 2025 · 0473.662.975

Represented by Peter Van Hoecke

Ended

ATLAS HOLDING

Managing director · since 28 novembre 2013 · until 28 novembre 2019 · 0440.301.905

Represented by Luc Van Hoecke

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/09/2024
KAPITAAL - AANDELEN - DIVERSEN
PDF
Capital / shares01/07/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Other06/12/2023
DIVERSEN
PDF
Capital / shares13/10/2023
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other22/09/2023
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

07/07/2025
nominationYves COQUYT — wettelijk vertegenwoordiger
2025
Annual accounts 20255,6 M €↑
28/11/2024
reconductionLeen Defoer — commissaris
19/08/2024
augmentation_capital
2024
Annual accounts 20244,1 M €↓
28/06/2024
nominationDietmar RATHBAUER — bestuurder
28/06/2024
nominationGerhard HUMPELER — bestuurder
14/06/2024
augmentation_capital
2023
Annual accounts 20234,8 M €↓
2022
Annual accounts 20227,2 M €↑
2021
Annual accounts 20217,2 M €↑
2020
Annual accounts 20203,7 M €↑
2019
Annual accounts 20193,5 M €↑
2018
Annual accounts 20182,6 M €↓
2017
Annual accounts 20172,7 M €↑
2016
Annual accounts 20162,3 M €↑
2015
Annual accounts 20151,6 M €↑
2014
Annual accounts 2014862 k €↓
2012
Annual accounts 20121,9 M €↓
2011
Annual accounts 20112,5 M €↓
2010
Annual accounts 20102,6 M €↓
2009
Annual accounts 20093,3 M €↓
2008
Annual accounts 20084,2 M €↑
2007
Annual accounts 20073,6 M €
28/02/1990
IncorporationPublic 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

VAN HOECKE

Overview

What does VAN HOECKE do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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