ACTIVE

TIMMERMANS

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Financial year 2024 · closed on 31/12/2024

Net result

-442,7 k €

-67.1% YoY

Revenue

4,4 M €

-33.3% YoY

Equity

-85,1 k €

-123.8% YoY

Workforce

14,9 ETP

-43.1% YoY

What does TIMMERMANS do?

TIMMERMANS is a Public limited company incorporated in 1993. Its main activity is: Retail sale of footwear and leather goods in specialised stores. Its registered office is in Sint-Niklaas. It employs on average 14,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.022.383

Incorporation

28/09/1993

Legal form

Public limited company

Registered office

Nieuwe Baan 135
9111 Sint-Niklaas · FlandreSee on map

Contributed capital

1 450 000,00 €

Latest accounts

31/12/2024

Average workforce

14,9 ETP

Activities (NACE)

47721Retail sale of footwear and leather goods in specialised stores· main 47721Retail sale of footwear and leather goods in specialised stores 52431Warehousing and support activities for transportation 47910Retail sale via mail order houses or via Internet

Joint committees (3)

100
201
20102

Contacts

4 public details availableLog in to view

Signals

Healthy 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

	2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	4,4 M €	-33.3%	6,6 M €	-4.3%	6,9 M €	+14.8%	6 M €	+23.0%	4,9 M €	-36.4%	7,7 M €	-9.2%	8,4 M €	-7.8%	9,2 M €	-4.3%	9,6 M €	-8.9%	10,5 M €	+3.6%	10,1 M €	+12.3%	9 M €	+12.1%	8,1 M €	+5.7%	7,6 M €	+3.2%	7,4 M €	-1.6%	7,5 M €		–		–
EBITDA	-284,9 k €	-129%	-124,3 k €	+62.2%	-328,6 k €	-298%	165,7 k €	+124%	-696,7 k €	-74.4%	-399,5 k €	-70766%	-563,8 €	+98.7%	-43,5 k €	-116%	268,6 k €	-49.0%	527 k €	-28.8%	740,4 k €	+7.4%	689,1 k €	+31.5%	523,9 k €	-16.3%	625,7 k €	+78.8%	349,8 k €	-49.2%	688,4 k €	-7.2%	741,7 k €	-7.2%	799,6 k €
Operating result	-439 k €	-56.9%	-279,9 k €	+42.6%	-487,7 k €	-1217%	-37 k €	+96.4%	-1 M €	-36.8%	-750 k €	-77.7%	-422 k €	+9.9%	-468,4 k €	-104%	-229,8 k €	-202%	-76,1 k €	-190%	84,5 k €	-78.4%	391,3 k €	+16.3%	336,4 k €	-23.7%	440,6 k €	+171%	162,7 k €	-65.6%	473,4 k €	-8.1%	515,3 k €	-17.9%	627,3 k €
Net result	-442,7 k €	-67.1%	-264,9 k €	+45.3%	-484,3 k €	-1212%	-36,9 k €	+96.4%	-1 M €	-41.2%	-729,1 k €	-110%	-346,4 k €	+11.1%	-389,5 k €	-160%	-150 k €	-420%	46,9 k €	-67.5%	144,5 k €	-69.7%	477,4 k €	+17.3%	406,9 k €	-20.4%	511,1 k €	+116%	236,6 k €	-40.6%	398,6 k €	-17.1%	480,9 k €	-11.0%	540,5 k €
Balance sheet
Equity	-85,1 k €	-124%	357,6 k €	-42.6%	622,5 k €	-43.8%	1,1 M €	-3.2%	1,1 M €	-17.7%	1,4 M €	-34.4%	2,1 M €	-14.1%	2,5 M €	-13.6%	2,9 M €	-5.0%	3 M €	+1.6%	3 M €	+1.7%	2,9 M €	+3.6%	2,8 M €	+5.5%	2,7 M €	+11.6%	2,4 M €	+2.7%	2,3 M €	+10.4%	2,1 M €	+14.5%	1,8 M €
Total assets	1,8 M €	-47.2%	3,4 M €	-15.0%	4 M €	-1.3%	4,1 M €	+34.7%	3 M €	-30.0%	4,3 M €	-20.8%	5,5 M €	-14.5%	6,4 M €	+4.4%	6,1 M €	-14.6%	7,2 M €	+1.5%	7,1 M €	+27.0%	5,6 M €	+36.6%	4,1 M €	+0.8%	4 M €	+16.5%	3,5 M €	+1.2%	3,4 M €	-8.1%	3,7 M €	+10.4%	3,4 M €
Cash	12,8 k €	-80.0%	63,7 k €	-55.8%	144 k €	+84.7%	78 k €	-46.8%	146,4 k €	-58.0%	348,7 k €	+34.3%	259,6 k €	-15.1%	305,9 k €	+12.8%	271,2 k €	-37.8%	436,2 k €	+66.4%	262,1 k €	-52.0%	546,5 k €	-29.4%	774,6 k €	-20.2%	971,1 k €	+43.1%	678,5 k €	+683%	86,7 k €	-19.4%	107,6 k €	-46.0%	199,2 k €
Debts	1,8 M €	-38.7%	3 M €	-10.4%	3,4 M €	+13.8%	2,9 M €	+62.6%	1,8 M €	-37.9%	2,9 M €	-13.0%	3,4 M €	-13.0%	3,9 M €	+18.9%	3,2 M €	-22.2%	4,2 M €	+1.5%	4,1 M €	+54.1%	2,7 M €	+109%	1,3 M €	-7.6%	1,4 M €	+26.6%	1,1 M €	-1.8%	1,1 M €	-32.0%	1,6 M €	+5.6%	1,5 M €
Other
Workforce	14,9 ETP	-43.1%	26,2 ETP	-21.8%	33,5 ETP	-3.7%	34,8 ETP	-10.3%	38,8 ETP	-2.0%	39,6 ETP	-1.5%	40,2 ETP	-6.5%	43,0 ETP	-1.8%	43,8 ETP	+5.5%	41,5 ETP	+11.9%	37,1 ETP	+15.9%	32,0 ETP	-24.0%	42,1 ETP	+32.0%	31,9 ETP	+1.6%	31,4 ETP	-18.2%	38,4 ETP	+10.7%	34,7 ETP	+0.6%	34,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 17 ended

Active mandates

Herlinde De Brabandere

Director · since 19 juin 2023 · until 19 juin 2029

Active

HERMAR

Managing director · since 19 juin 2023 · until 19 juin 2029 · 0475.489.644

Represented by Marc TIMMERMANS

Active

Ended mandates

HERMAR

Managing director · since 19 juin 2023 · until 19 juin 2029 · 0475.489.644

Represented by Timmermans MARC

Ended

Herlinde DE BRABANDERE

Director · since 19 juin 2017 · until 19 juin 2023

Ended

HERMAR

Director · since 19 juin 2017 · until 19 juin 2023 · 0455.121.723

Represented by Timmermans MARC

Ended

HERMAR

Managing director · since 19 juin 2017 · until 19 juin 2023 · 0475.489.644

Represented by Marc Timmerans

Ended

At this address

Other companies at this address

Company	CBE no.
HERMAR● Active	0475.489.644
MARCASA● Active	0449.021.611
SIMATIM● Active	0449.021.512
TIM TAM● Active	0807.944.771

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	30/08/2024	31/08/2023	30/08/2022	06/08/2021	03/07/2020
General meeting	16/06/2025	17/06/2024	19/06/2023	20/06/2022	21/06/2021	15/06/2020
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	31/12/2024	16/06/2025	29/08/2025	Dutch	PDF
Full model	31/12/2023	17/06/2024	30/08/2024	Dutch	PDF
Full model	31/12/2022	19/06/2023	31/08/2023	Dutch	PDF
Full model	31/12/2021	20/06/2022	30/08/2022	Dutch	PDF
Full model	31/12/2020	21/06/2021	06/08/2021	Dutch	PDF
Full model	31/12/2019	15/06/2020	03/07/2020	Dutch	PDF
Full model	31/12/2018	17/06/2019	04/07/2019	Dutch	PDF
Full model	31/12/2017	18/06/2018	19/06/2018	Dutch	PDF
Full model	31/12/2016	19/06/2017	26/06/2017	Dutch	PDF
Full model	31/12/2015	20/06/2016	19/07/2016	Dutch	PDF
Full model	31/12/2014	15/06/2015	29/06/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	09/07/2014	Dutch	PDF
Full model	31/12/2012	17/06/2013	26/07/2013	Dutch	PDF
Full model	31/12/2011	18/06/2012	04/07/2012	Dutch	PDF
Full model	31/12/2010	20/06/2011	08/07/2011	Dutch	PDF
Full model	31/12/2009	21/06/2010	29/07/2010	Dutch	PDF
Full model	31/12/2008	15/06/2009	14/07/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	10/07/2008	Dutch	PDF
Abridged model	31/12/2006	18/06/2007	17/07/2007	Dutch	PDF

Estimate

Indicative valuation

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 31/12/2024 · 2 active · 17 ended

Active mandates

Herlinde De Brabandere

Director · since 19 juin 2023 · until 19 juin 2029

Active

HERMAR

Managing director · since 19 juin 2023 · until 19 juin 2029 · 0475.489.644

Represented by Marc TIMMERMANS

Active

Ended mandates

HERMAR

Managing director · since 19 juin 2023 · until 19 juin 2029 · 0475.489.644

Represented by Timmermans MARC

Ended

Herlinde DE BRABANDERE

Director · since 19 juin 2017 · until 19 juin 2023

Ended

HERMAR

Director · since 19 juin 2017 · until 19 juin 2023 · 0455.121.723

Represented by Timmermans MARC

Ended

HERMAR

Managing director · since 19 juin 2017 · until 19 juin 2023 · 0475.489.644

Represented by Marc Timmerans

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares06/01/2021
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office15/10/2020
MAATSCHAPPELIJKE ZETEL
PDF
Mandates12/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/08/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/07/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/01/2012
ONTSLAGEN - BENOEMINGEN
PDF
Registered office22/11/2011
MAATSCHAPPELIJKE ZETEL
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

2024
Annual accounts 2024-442,7 k €↓
2023
Annual accounts 2023-264,9 k €↑
2022
Annual accounts 2022-484,3 k €↓
2021
Annual accounts 2021-36,9 k €↑
2020
Annual accounts 2020-1 M €↓
2018
Annual accounts 2018-729,1 k €↓
2017
Annual accounts 2017-346,4 k €↑
2016
Annual accounts 2016-389,5 k €↓
2015
Annual accounts 2015-150 k €↓
2014
Annual accounts 201446,9 k €↓
2013
Annual accounts 2013144,5 k €↓
2012
Annual accounts 2012477,4 k €↑
2011
Annual accounts 2011406,9 k €↓
2010
Annual accounts 2010511,1 k €↑
2009
Annual accounts 2009236,6 k €↓
2008
Annual accounts 2008398,6 k €↓
2007
Annual accounts 2007480,9 k €↓
2006
Annual accounts 2006540,5 k €
28/09/1993
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

TIMMERMANS

Overview

What does TIMMERMANS do?

Trend over 18 financial years

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