ACTIVE

HOFFMANN AG

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Financial year 2024 · closed on 31/12/2024

Net result

66,3 k €

-20.6% YoY

Gross margin

408,1 k €

-8.3% YoY

Equity

1,1 M €

+6.3% YoY

Workforce

3,4 ETP

0.0% YoY

What does HOFFMANN AG do?

HOFFMANN AG is a Public limited company incorporated in 1993. Its registered office is in Sankt Vith. It employs on average 3,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.077.714

Incorporation

08/10/1993

Legal form

Public limited company

Registered office

Prümer Strasse 2
4780 Sankt Vith · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

3,4 ETP

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	408,1 k €	-8.3%	444,8 k €	+8.6%	409,7 k €	-3.5%	424,6 k €	-5.5%	449,5 k €	+66.6%	269,9 k €	-17.1%	325,4 k €	+12.5%	289,1 k €	+15.0%	251,4 k €	-17.4%	304,4 k €	-5.1%	320,9 k €	-10.1%	356,8 k €	+3.4%	345 k €	+57.2%	219,4 k €	-14.2%	255,6 k €	+73.9%	147 k €	+363%	31,8 k €	-8.7%	34,8 k €	+78.8%	19,5 k €
EBITDA	198,5 k €	-16.0%	236,4 k €	+7.1%	220,8 k €	-23.9%	290 k €	-14.9%	340,8 k €	+131%	147,8 k €	-28.4%	206,3 k €	+6.8%	193,1 k €	+18.2%	163,3 k €	-19.5%	203 k €	-2.2%	207,6 k €	-8.7%	227,4 k €	-8.5%	248,5 k €	+61.1%	154,2 k €	-22.9%	200 k €	+76.9%	113 k €	+434%	21,2 k €	-26.3%	28,7 k €	+64.4%	17,5 k €
Operating result	94,1 k €	-28.7%	132 k €	+11.5%	118,4 k €	-38.1%	191,3 k €	-21.0%	242 k €	+410%	47,5 k €	-53.1%	101,1 k €	+29.3%	78,2 k €	+92.9%	40,5 k €	-24.1%	53,4 k €	+22.6%	43,6 k €	-8.8%	47,8 k €	-19.4%	59,4 k €	+426%	-18,2 k €	-130%	60 k €	+469%	10,5 k €	+58.8%	6,6 k €	-56.2%	15,2 k €	+207%	4,9 k €
Net result	66,3 k €	-20.6%	83,5 k €	+7.6%	77,6 k €	-39.5%	128,2 k €	-21.4%	163,1 k €	+624%	22,5 k €	-59.5%	55,6 k €	+42.5%	39 k €	+158%	15,1 k €	+94.7%	7,8 k €	-92.2%	99,8 k €	+1158%	7,9 k €	-62.0%	20,9 k €	-82.4%	118,7 k €	+189%	41,1 k €	+546%	6,4 k €	+6.9%	5,9 k €	-5.6%	6,3 k €	+78.8%	3,5 k €
Balance sheet
Equity	1,1 M €	+6.3%	1 M €	+8.7%	961,9 k €	+8.8%	884,4 k €	+16.9%	756,2 k €	+27.5%	593,1 k €	+3.9%	570,5 k €	+10.8%	514,9 k €	+8.2%	475,9 k €	+3.3%	460,7 k €	+1.7%	453 k €	+28.3%	353,2 k €	+2.3%	345,2 k €	+6.4%	324,3 k €	+57.7%	205,6 k €	+25.0%	164,5 k €	+4.0%	158,2 k €	+3.9%	152,2 k €	+4.3%	146 k €
Total assets	2 M €	+0.5%	2 M €	-5.2%	2,1 M €	+1.1%	2,1 M €	+3.3%	2,1 M €	+8.9%	1,9 M €	-0.2%	1,9 M €	-3.2%	1,9 M €	+1.7%	1,9 M €	-1.8%	2 M €	-2.2%	2 M €	-6.7%	2,1 M €	+3.2%	2,1 M €	+9.8%	1,9 M €	+15.4%	1,6 M €	+42.1%	1,1 M €	+217%	362,3 k €	+18.1%	306,8 k €	-8.5%	335,4 k €
Cash	886,2 k €	-0.3%	889 k €	-7.7%	963,1 k €	+48.6%	648,1 k €	+1.8%	636,5 k €	+143%	261,6 k €	+31.1%	199,4 k €	+272%	53,6 k €	+35.3%	39,6 k €	+30.1%	30,5 k €	-52.1%	63,6 k €	+107%	30,8 k €	-1.5%	31,3 k €	-44.1%	56 k €	-29.2%	79,1 k €	+254%	22,3 k €	-2.6%	22,9 k €	+398%	4,6 k €	-19.7%	5,7 k €
Debts	913,5 k €	-6.3%	974,7 k €	-16.7%	1,2 M €	-3.7%	1,2 M €	-5.4%	1,3 M €	+1.1%	1,3 M €	-2.7%	1,3 M €	-8.1%	1,4 M €	+0.3%	1,4 M €	-4.2%	1,5 M €	+1.8%	1,5 M €	-14.9%	1,7 M €	+2.4%	1,7 M €	+7.1%	1,6 M €	+9.4%	1,4 M €	+45.1%	981 k €	+398%	196,9 k €	+30.5%	150,9 k €	-18.8%	185,8 k €
Other
Workforce	3,4 ETP	0.0%	3,4 ETP	0.0%	3,4 ETP	+36.0%	2,5 ETP	0.0%	2,5 ETP	0.0%	2,5 ETP	0.0%	2,5 ETP	0.0%	2,5 ETP	0.0%	2,5 ETP	-21.9%	3,2 ETP	-20.0%	4,0 ETP	0.0%	4,0 ETP	+17.6%	3,4 ETP	+61.9%	2,1 ETP	+10.5%	1,9 ETP	+90.0%	1,0 ETP	+150%	0,4 ETP	-60.0%	1,0 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

Arnold Hoffmann

Administrator - manager · since 01 juin 2018 · until 01 juin 2024

Active

Lieselotte Hennen

Director · since 01 juin 2018 · until 01 juin 2024

Active

Ended mandates

Arnold Hoffmann

Administrator - manager · since 01 juin 2012 · until 01 juin 2018

Ended

Lieselotte Hennen

Director · since 01 juin 2012 · until 01 juin 2018

Ended

Arniold Hoffmann

Administrator - manager · since 17 février 2006 · until 17 février 2012

Ended

Arnold Hoffmann

Administrator - manager · since 17 février 2006 · until 17 février 2012

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/09/2025	09/10/2024	12/10/2023	29/11/2022	24/12/2021	30/11/2020
General meeting	07/06/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021	15/08/2020
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
Abridged model	31/12/2024	07/06/2025	30/09/2025	German	PDF
Abridged model	31/12/2023	01/06/2024	09/10/2024	German	PDF
Abridged model	31/12/2022	03/06/2023	12/10/2023	German	PDF
Abridged model	31/12/2021	04/06/2022	29/11/2022	German	PDF
Abridged model	31/12/2020	05/06/2021	24/12/2021	German	PDF
Abridged model	31/12/2019	15/08/2020	30/11/2020	German	PDF
Abridged model	31/12/2018	01/06/2019	15/10/2019	German	PDF
Abridged model	31/12/2017	02/06/2018	20/09/2018	German	PDF
Abridged model	31/12/2016	03/06/2017	29/09/2017	German	PDF
Abridged model	31/12/2015	04/06/2016	05/10/2016	German	PDF
Abridged model	31/12/2014	05/06/2015	08/10/2015	German	PDF
Abridged model	31/12/2013	06/06/2014	25/09/2014	German	PDF
Abridged model	31/12/2012	07/06/2013	11/11/2013	German	PDF
Abridged model	31/12/2011	01/06/2012	09/10/2012	German	PDF
Abridged model	31/12/2010	03/06/2011	29/09/2011	German	PDF
Abridged model	31/12/2009	04/06/2010	31/08/2010	German	PDF
Abridged model	31/12/2008	05/06/2009	29/12/2009	German	PDF
Abridged model	31/12/2007	06/06/2008	09/12/2008	German	PDF
Abridged model	31/12/2006	01/06/2007	31/12/2007	German	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 2 active · 5 ended

Active mandates

Arnold Hoffmann

Administrator - manager · since 01 juin 2018 · until 01 juin 2024

Active

Lieselotte Hennen

Director · since 01 juin 2018 · until 01 juin 2024

Active

Ended mandates

Arnold Hoffmann

Administrator - manager · since 01 juin 2012 · until 01 juin 2018

Ended

Lieselotte Hennen

Director · since 01 juin 2012 · until 01 juin 2018

Ended

Arniold Hoffmann

Administrator - manager · since 17 février 2006 · until 17 février 2012

Ended

Arnold Hoffmann

Administrator - manager · since 17 février 2006 · until 17 février 2012

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/11/2019
ENTLASSUNG - ERNENNUNG
PDF
Mandates04/06/2013
ENTLASSUNG - ERNENNUNG
PDF
Capital / shares17/02/2006
KAPITAL - AKTIEN - GENERALVERSAMMLUNG - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
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 202466,3 k €↓
2023
Annual accounts 202383,5 k €↑
2022
Annual accounts 202277,6 k €↓
2021
Annual accounts 2021128,2 k €↓
2020
Annual accounts 2020163,1 k €↑
2019
Annual accounts 201922,5 k €↓
2018
Annual accounts 201855,6 k €↑
2017
Annual accounts 201739 k €↑
2016
Annual accounts 201615,1 k €↑
2015
Annual accounts 20157,8 k €↓
2014
Annual accounts 201499,8 k €↑
2013
Annual accounts 20137,9 k €↓
2012
Annual accounts 201220,9 k €↓
2011
Annual accounts 2011118,7 k €↑
2010
Annual accounts 201041,1 k €↑
2009
Annual accounts 20096,4 k €↑
2008
Annual accounts 20085,9 k €↓
2007
Annual accounts 20076,3 k €↑
2006
Annual accounts 20063,5 k €
08/10/1993
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

HOFFMANN AG

Overview

What does HOFFMANN AG do?

Trend over 19 financial years

Indicative valuation

Board of directors

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