ACTIVE

MOLKEREI - LAITERIE WALHORN

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Financial year 2025 · Closed on 31/12/2025

Net result2,3 M €+12,7 %over 1 year

Revenue185,3 M €+1,0 %over 1 year

Equity45,4 M €+5,3 %over 1 year

Workforce121,6 ETP+6,6 %over 1 year

Identity

Source · BCE/KBO

MOLKEREI - LAITERIE WALHORN is a Public limited company incorporated in 1990. Its registered office is in Lontzen. It employs on average 121,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0441.071.668
Incorporation: 29/06/1990
Legal form: Public limited company
Registered office: Chemin de la Laiterie 14
4711 Lontzen · WallonieSee on map
Contributed capital: 10 206 653,83 €
Latest accounts: 31/12/2025
Average workforce: 121,6 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue

Financials

Source · NBB, 21 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	185,3 M €	+1.0%	183,5 M €	+7.2%	171,2 M €	+6.4%	160,9 M €	+8.7%	148 M €
EBITDA	6,7 M €	+1.4%	6,6 M €	+21.0%	5,4 M €	+19.2%	4,6 M €	+28.8%	3,5 M €
Operating result	3,3 M €	-0.7%	3,4 M €	+21.0%	2,8 M €	+18.7%	2,3 M €	-21.5%	3 M €
Net result	2,3 M €	+12.7%	2 M €	+47.4%	1,4 M €	-20.2%	1,7 M €	-19.5%	2,1 M €
Balance sheet
Equity	45,4 M €	+5.3%	43,1 M €	+4.9%	41,1 M €	+3.5%	39,7 M €	+4.5%	38 M €
Total assets	76,2 M €	+14.6%	66,5 M €	-23.8%	87,3 M €	+42.5%	61,3 M €	+4.6%	58,6 M €
Cash	1,4 k €	-45.9%	2,6 k €	-60.1%	6,5 k €	-30.1%	9,3 k €	+896%	931,9 €
Debts	30,5 M €	+31.2%	23,2 M €	-49.1%	45,6 M €	+114%	21,3 M €	+3.6%	20,6 M €
Other
Workforce	121,6 ETP	+6.6%	114,1 ETP	-1.0%	115,3 ETP	0.0%	115,3 ETP	-6.0%	122,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 63 ended

Active mandates

Laurent Sarasin

Managing director · since 01 janvier 2026 · until 10 juin 2027

Active

Jean-Luc BORDEAU

Director · since 19 juin 2024 · until 10 juin 2027

Active

Jean-Luc Weber

Director · since 19 juin 2024 · until 10 juin 2027

Active

Ended mandates

Yvan Haffner

Managing director · since 01 janvier 2025 · until 10 juin 2027

Ended

Paulin LEMARCHAND

Director · since 19 juin 2024 · until 01 janvier 2025

Ended

Paulin Lemarchand

Managing director · since 03 juin 2021 · until 19 juin 2024

Ended

Jean-Luc Bordeau

Director · since 20 juin 2018 · until 30 juin 2024

Ended

Other companies at this address

Chemin de la Laiterie 14 4711 Lontzen

Company	CBE no.
SOCIETE AGRICOLE BELGE● Active	0404.380.330

Full financial information

Source · NBB

	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	01/01/2025	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	08/07/2026	01/07/2025	23/07/2024	17/07/2023	11/08/2022	04/08/2021
General meeting	23/06/2026	23/06/2025	19/06/2024	20/06/2023	10/06/2022	03/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	23/06/2026	08/07/2026	French	PDF
Full model	31/12/2024	23/06/2025	01/07/2025	French	PDF
Full model	31/12/2023	19/06/2024	23/07/2024	French	PDF
Full model	31/12/2022	20/06/2023	17/07/2023	French	PDF
Full model	31/12/2021	10/06/2022	11/08/2022	French	PDF
Full model	31/12/2020	03/06/2021	04/08/2021	French	PDF
Full model	31/12/2019	26/06/2020	26/08/2020	French	PDF
Full model	31/12/2018	20/06/2019	24/07/2019	French	PDF
Full modelCorrection	31/12/2017	20/06/2018	12/04/2019	French	PDF
Full model	31/12/2017	20/06/2018	16/07/2018	French	PDF
Full model	31/12/2016	22/06/2017	27/07/2017	French	PDF
Full model	31/12/2015	02/06/2016	30/08/2016	French	PDF
Full model	31/12/2014	16/06/2015	24/07/2015	French	PDF
Full model	31/12/2013	17/06/2014	25/07/2014	French	PDF
Full model	31/12/2012	25/06/2013	25/07/2013	French	PDF
Full model	31/12/2011	31/05/2012	31/08/2012	French	PDF
Full model	31/12/2010	15/06/2011	27/07/2011	French	PDF
Full model	31/12/2009	16/06/2010	28/07/2010	French	PDF
Full model	31/12/2008	25/06/2009	20/07/2009	French	PDF
Full model	31/12/2007	18/06/2008	04/08/2008	French	PDF
Full model	31/12/2006	29/05/2007	25/07/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 63 ended

Active mandates

Laurent Sarasin

Managing director · since 01 janvier 2026 · until 10 juin 2027

Active

Jean-Luc BORDEAU

Director · since 19 juin 2024 · until 10 juin 2027

Active

Jean-Luc Weber

Director · since 19 juin 2024 · until 10 juin 2027

Active

Ended mandates

Yvan Haffner

Managing director · since 01 janvier 2025 · until 10 juin 2027

Ended

Paulin LEMARCHAND

Director · since 19 juin 2024 · until 01 janvier 2025

Ended

Paulin Lemarchand

Managing director · since 03 juin 2021 · until 19 juin 2024

Ended

Jean-Luc Bordeau

Director · since 20 juin 2018 · until 30 juin 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates26/08/2026
Démission - Nomination Administrateur - Procuration
PDF
Mandates03/03/2026
DEMISSIONS, NOMINATIONS
PDF
Capital / shares13/02/2025
CAPITAL, ACTIONS
PDF
Mandates13/02/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates22/07/2024
DEMISSIONS, NOMINATIONS
PDF
Other15/02/2024
SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, ) - GENERALVERSAMMLUNG
PDF
Mandates23/09/2021
ENTLASSUNG - ERNENNUNG
PDF
Mandates11/02/2019
DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

01/01/2026
nominationLaurent SARASIN — administrateur
2025
Annual accounts 20252,3 M €↑
01/01/2025
nominationYvan HAFFNER — administrateur
2024
Annual accounts 20242 M €↑
24/12/2024
cession
19/06/2024
reconductionPaulin LEMARCHAND — administrateur
19/06/2024
reconductionJean-Luc BORDEAU — administrateur
19/06/2024
nominationJean-Luc WEBER — administrateur
19/06/2024
reconductionErnst & Young Réviseurs d'entreprises SCRL — commissaire
26/04/2024
nominationPaulin LEMARCHAND — administrateur délégué
2023
Annual accounts 20231,4 M €↓
2022
Annual accounts 20221,7 M €↓
2021
Annual accounts 20212,1 M €↓
2020
Annual accounts 20202,8 M €↑
2019
Annual accounts 20192 M €↓
2018
Annual accounts 20183,2 M €↑
2017
Annual accounts 20172,2 M €↓
2016
Annual accounts 20163,6 M €↑
2015
Annual accounts 20152,3 M €↓
2014
Annual accounts 20147,2 M €↓
2013
Annual accounts 20138,8 M €↑
2012
Annual accounts 20124,6 M €↑
2011
Annual accounts 2011393,8 k €↓
2010
Annual accounts 20103,5 M €↑
2009
Annual accounts 20092,9 M €↑
2008
Annual accounts 20081,1 M €↓
2007
Annual accounts 20075 M €↑
2006
Annual accounts 2006899,1 k €
29/06/1990
IncorporationPublic limited company

MOLKEREI - LAITERIE WALHORN

Overview

Identity

Financials

Valuation

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

Timeline