ACTIVE

HEMMAR - PVC

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Financial year 2025 · closed on 30/09/2025

Net result

836,6 k €

-55.7% YoY

Revenue

17,6 M €

-11.0% YoY

Equity

4,7 M €

+0.8% YoY

Workforce

36,5 ETP

-8.1% YoY

What does HEMMAR - PVC do?

HEMMAR - PVC is a Public limited company incorporated in 1991. Its main activity is: Manufacture of builders’ ware of plastic. Its registered office is in Beersel. It employs on average 36,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.842.979

Incorporation

27/11/1991

Legal form

Public limited company

Registered office

Guido Gezellestraat 130
1654 Beersel · FlandreSee on map

Contributed capital

125 000,00 €

Latest accounts

30/09/2025

Average workforce

36,5 ETP

Activities (NACE)

22230Manufacture of builders’ ware of plastic· main 22230Manufacture of builders’ ware of plastic 22240Manufacture of plastic products

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	17,6 M €	-11.0%	19,7 M €	-6.5%	21,1 M €	-0.8%	21,3 M €	+9.7%	19,4 M €	+20.8%	16,1 M €	+0.8%	15,9 M €	+13.9%	14 M €	-6.3%	14,9 M €	+2.9%	14,5 M €	+0.6%	14,4 M €	-14.1%	16,8 M €	-17.0%	20,2 M €	+11.4%	18,2 M €	+13.5%	16 M €	+9.1%	14,7 M €	+14.6%	12,8 M €		–
EBITDA	1,5 M €	-49.8%	2,9 M €	+19.6%	2,4 M €	+7.2%	2,3 M €	+48.1%	1,5 M €	+10.1%	1,4 M €	+8.2%	1,3 M €	+21.8%	1,1 M €	-32.8%	1,6 M €	-18.4%	1,9 M €	+21.8%	1,6 M €	-39.5%	2,6 M €	-22.3%	3,4 M €	+18.3%	2,9 M €	+33.7%	2,1 M €	+12.4%	1,9 M €	-0.2%	1,9 M €	+81.9%	1 M €
Operating result	963,7 k €	-58.2%	2,3 M €	+23.6%	1,9 M €	+10.7%	1,7 M €	+124%	752,8 k €	+101%	374,5 k €	+142%	154,8 k €	+2135%	6,9 k €	-97.8%	319,3 k €	-52.9%	678,7 k €	+46.1%	464,4 k €	-62.6%	1,2 M €	-44.7%	2,2 M €	+34.3%	1,7 M €	+53.9%	1,1 M €	+19.4%	910,6 k €	-26.0%	1,2 M €	+129%	538 k €
Net result	836,6 k €	-55.7%	1,9 M €	+28.9%	1,5 M €	+2.2%	1,4 M €	+151%	572,3 k €	+124%	255,7 k €	+118%	117,2 k €	+3419%	-3,5 k €	-102%	207,2 k €	-55.2%	462,7 k €	+235%	138 k €	-80.3%	702,1 k €	-50.9%	1,4 M €	+36.4%	1 M €	+44.3%	726,2 k €	+82.8%	397,2 k €	-37.6%	636,7 k €	+135%	271 k €
Balance sheet
Equity	4,7 M €	+0.8%	4,7 M €	+26.7%	3,7 M €	+24.6%	3 M €	+22.5%	2,4 M €	+8.0%	2,2 M €	+12.8%	2 M €	+6.3%	1,9 M €	-0.2%	1,9 M €	-14.7%	2,2 M €	-26.3%	3 M €	+4.8%	2,9 M €	+0.1%	2,8 M €	+34.4%	2,1 M €	+19.6%	1,8 M €	+18.5%	1,5 M €	+8.9%	1,4 M €	+86.4%	737,1 k €
Total assets	11,3 M €	+21.6%	9,3 M €	+3.8%	8,9 M €	-6.4%	9,6 M €	+2.8%	9,3 M €	+10.0%	8,5 M €	-7.5%	9,1 M €	+8.9%	8,4 M €	+6.0%	7,9 M €	-17.7%	9,6 M €	+2.3%	9,4 M €	-17.5%	11,4 M €	+6.5%	10,7 M €	-7.4%	11,6 M €	+11.6%	10,4 M €	+17.8%	8,8 M €	+0.3%	8,8 M €	+61.1%	5,4 M €
Cash	1,6 M €	-30.9%	2,4 M €	+47.3%	1,6 M €	+96.3%	816,7 k €	+11.9%	729,8 k €	+14.8%	635,9 k €	+30.2%	488,4 k €	-31.9%	716,8 k €	-8.9%	787,2 k €	-37.6%	1,3 M €	+99.9%	630,9 k €	-32.9%	939,8 k €	-30.0%	1,3 M €	-31.9%	2 M €	+169%	732,6 k €	+1.3%	722,9 k €	-19.9%	902,1 k €	-12.3%	1 M €
Debts	6,1 M €	+46.5%	4,2 M €	-12.1%	4,7 M €	-19.8%	5,9 M €	-4.3%	6,2 M €	+3.5%	6 M €	-12.9%	6,9 M €	+8.4%	6,3 M €	+7.8%	5,9 M €	-20.5%	7,4 M €	+15.6%	6,4 M €	-25.0%	8,5 M €	+8.8%	7,8 M €	-16.0%	9,3 M €	+10.1%	8,5 M €	+17.8%	7,2 M €	-1.4%	7,3 M €	+57.7%	4,6 M €
Other
Workforce	36,5 ETP	-8.1%	39,7 ETP	-11.2%	44,7 ETP	-3.7%	46,4 ETP	+5.0%	44,2 ETP	-4.3%	46,2 ETP	+5.2%	43,9 ETP	+1.9%	43,1 ETP	+10.8%	38,9 ETP	+25.1%	31,1 ETP	+3.3%	30,1 ETP	+4.5%	28,8 ETP	-4.3%	30,1 ETP	+2.0%	29,5 ETP	+5.7%	27,9 ETP	-2.1%	28,5 ETP	+23.4%	23,1 ETP	+24.2%	18,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 29 ended

Active mandates

GENHEM

Director · since 13 décembre 2022 · until 12 décembre 2028 · 0453.938.026

Represented by Hemelings DIMITRI

Active

Ended mandates

GENHEM

Managing director · since 20 mars 2020 · until 20 mars 2026 · 0453.938.026

Represented by Hemelings DIMITRI

Ended

Luc Victor Berghmans

Director · since 20 mars 2020 · until 13 décembre 2022

Ended

Luc Victor Berghmans

Director · since 20 mars 2020 · until 20 mars 2026

Ended

NIEDIC

Managing director · since 20 mars 2020 · until 13 décembre 2022 · 0453.983.952

Represented by Hemelings HERMAN

Ended

At this address

Other companies at this address

Company	CBE no.
GENHEM● Active	0453.938.026
HX3 INVEST● Active	1021.878.865
NIEDIC● Active	0453.983.952
TRANSPORTS HENRI WILLEMS● Active	0419.115.917

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	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/04/2026	29/04/2025	22/04/2024	11/04/2023	29/04/2022	23/04/2021
General meeting	30/03/2026	31/03/2025	30/03/2024	31/03/2023	31/03/2022	19/03/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	30/09/2025	30/03/2026	28/04/2026	Dutch	PDF
Full model	30/09/2024	31/03/2025	29/04/2025	Dutch	PDF
Full model	30/09/2023	30/03/2024	22/04/2024	Dutch	PDF
Full model	30/09/2022	31/03/2023	11/04/2023	Dutch	PDF
Full model	30/09/2021	31/03/2022	29/04/2022	Dutch	PDF
Full model	30/09/2020	19/03/2021	23/04/2021	Dutch	PDF
Full model	30/09/2019	31/03/2020	23/04/2020	Dutch	PDF
Full model	30/09/2018	29/03/2019	29/03/2019	Dutch	PDF
Full model	30/09/2017	31/03/2018	27/04/2018	Dutch	PDF
Full model	30/09/2016	31/03/2017	25/04/2017	Dutch	PDF
Full model	30/09/2015	30/03/2016	31/03/2016	Dutch	PDF
Full model	30/09/2014	20/03/2015	30/03/2015	Dutch	PDF
Full model	30/09/2013	21/03/2014	23/04/2014	Dutch	PDF
Full model	30/09/2012	15/03/2013	15/03/2013	Dutch	PDF
Full model	30/09/2011	16/03/2012	20/04/2012	Dutch	PDF
Full model	30/09/2010	18/03/2011	19/04/2011	Dutch	PDF
Full model	30/09/2009	19/03/2010	14/04/2010	Dutch	PDF
Full model	30/09/2008	20/03/2009	09/04/2009	Dutch	PDF
Abridged model	30/09/2007	21/03/2008	01/04/2008	Dutch	PDF
Abridged model	30/09/2006	16/03/2007	28/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 30/09/2025 · 1 active · 29 ended

Active mandates

GENHEM

Director · since 13 décembre 2022 · until 12 décembre 2028 · 0453.938.026

Represented by Hemelings DIMITRI

Active

Ended mandates

GENHEM

Managing director · since 20 mars 2020 · until 20 mars 2026 · 0453.938.026

Represented by Hemelings DIMITRI

Ended

Luc Victor Berghmans

Director · since 20 mars 2020 · until 13 décembre 2022

Ended

Luc Victor Berghmans

Director · since 20 mars 2020 · until 20 mars 2026

Ended

NIEDIC

Managing director · since 20 mars 2020 · until 13 décembre 2022 · 0453.983.952

Represented by Hemelings HERMAN

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/12/2022
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates28/05/2020
ONTSLAGEN - BENOEMINGEN
PDF
Other22/02/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/11/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/06/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/11/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/05/2014
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025836,6 k €↓
2024
Annual accounts 20241,9 M €↑
2023
Annual accounts 20231,5 M €↑
2022
Annual accounts 20221,4 M €↑
2021
Annual accounts 2021572,3 k €↑
2020
Annual accounts 2020255,7 k €↑
2019
Annual accounts 2019117,2 k €↑
2018
Annual accounts 2018-3,5 k €↓
2017
Annual accounts 2017207,2 k €↓
2015
Annual accounts 2015462,7 k €↑
2014
Annual accounts 2014138 k €↓
2013
Annual accounts 2013702,1 k €↓
2012
Annual accounts 20121,4 M €↑
2011
Annual accounts 20111 M €↑
2010
Annual accounts 2010726,2 k €↑
2009
Annual accounts 2009397,2 k €↓
2008
Annual accounts 2008636,7 k €↑
2007
Annual accounts 2007271 k €
27/11/1991
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

HEMMAR - PVC

Overview

What does HEMMAR - PVC 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