ACTIVE

HENDRICKX Roger

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Financial year 2025 · Closed on 30/06/2025

Net result
316,9 k €
-2,8 %over 1 year
Gross margin
733,4 k €
+5,1 %over 1 year
Equity
1,9 M €
-3,4 %over 1 year
Workforce
2,9 ETP
+31,8 %over 1 year

Identity

Source · BCE/KBO

HENDRICKX Roger is a Public limited company incorporated in 1995. Its main activity is: Wholesale of coffee, tea, cocoa and spices. Its registered office is in Halen. It employs on average 2,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0456.757.459
Incorporation
22/12/1995
Legal form
Public limited company
Registered office
Stadsbeemd 1420 box A
3545 Halen · FlandreSee on map
Contributed capital
124 000,00 €
Latest accounts
30/06/2025
Average workforce
2,9 ETP
Joint committees (3)
  • 119
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20252024202320222021
Income statement
Gross margin733,4 k €698,1 k €795,1 k €519,4 k €430,3 k €
EBITDA545,8 k €553,1 k €621,9 k €355,5 k €345,6 k €
Operating result432,8 k €474,1 k €512,4 k €265,6 k €252,2 k €
Net result316,9 k €326,2 k €366,5 k €162,9 k €184,4 k €
Balance sheet
Equity1,9 M €1,9 M €1,7 M €1,3 M €1,2 M €
Total assets2,7 M €2,4 M €2,4 M €2,1 M €2,2 M €
Cash377,5 k €152,2 k €536,2 k €295,4 k €435 k €
Debts890,9 k €464,6 k €770,7 k €694,9 k €949,2 k €
Other
Workforce2,9 ETP2,2 ETP2,7 ETP2,8 ETP2,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 12 ended

Active mandates

Danny Liefsoons

Director · since 18 juillet 2022 · until 30 novembre 2028

Active

Ended mandates

Danny Liefsoons

Director · since 26 janvier 2021 · until 26 janvier 2027

Ended
Marcel Liefsoons

Director · since 26 janvier 2021 · until 22 décembre 2022

Ended
Marcel Liefsoons

Director · since 26 janvier 2021 · until 26 janvier 2027

Ended
Danny Liefsoons

Director · since 24 décembre 2014 · until 24 décembre 2020

Ended

Other companies at this address

Stadsbeemd 1420 3545 Halen
CompanyCBE no.
A.K.R.● Active
1038.527.431
Emile Florent● Active
0794.289.448

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/01/202631/01/202529/01/202423/12/202230/12/202128/01/2021
General meeting30/12/202530/12/202426/01/202422/12/202220/12/202126/01/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202530/12/202529/01/2026DutchPDF
Abridged model30/06/202430/12/202431/01/2025DutchPDF
Abridged model30/06/202326/01/202429/01/2024DutchPDF
Abridged model30/06/202222/12/202223/12/2022DutchPDF
Abridged model30/06/202120/12/202130/12/2021DutchPDF
Abridged model30/06/202026/01/202128/01/2021DutchPDF
Abridged model30/06/201909/12/201923/12/2019DutchPDF
Abridged model30/06/201830/12/201825/01/2019DutchPDF
Abridged model30/06/201715/12/201729/12/2017DutchPDF
Abridged model30/06/201630/09/201614/11/2016DutchPDF
Abridged model30/06/201528/12/201529/12/2015DutchPDF
Abridged model30/06/201424/12/201406/01/2015DutchPDF
Abridged model30/06/201306/12/201316/12/2013DutchPDF
Abridged model30/06/201229/12/201207/01/2013DutchPDF
Abridged model30/06/201129/12/201129/12/2011DutchPDF
Abridged model30/06/201030/12/201025/01/2011DutchPDF
Abridged model30/06/200922/01/201029/01/2010DutchPDF
Abridged model30/06/200829/11/200822/01/2009DutchPDF
Abridged model30/06/200730/11/200712/12/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 12 ended

Active mandates

Danny Liefsoons

Director · since 18 juillet 2022 · until 30 novembre 2028

Active

Ended mandates

Danny Liefsoons

Director · since 26 janvier 2021 · until 26 janvier 2027

Ended
Marcel Liefsoons

Director · since 26 janvier 2021 · until 22 décembre 2022

Ended
Marcel Liefsoons

Director · since 26 janvier 2021 · until 26 janvier 2027

Ended
Danny Liefsoons

Director · since 24 décembre 2014 · until 24 décembre 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates02/02/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other01/08/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL
    PDF
  • Mandates26/02/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office12/08/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates23/01/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring28/07/2009
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring14/05/2009
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Mandates04/03/2009
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025316,9 k €↓
  2. 2024
    Annual accounts 2024326,2 k €↓
  3. 2023
    Annual accounts 2023366,5 k €↑
  4. 2022
    Annual accounts 2022162,9 k €↓
  5. 2021
    Annual accounts 2021184,4 k €↑
  6. 2020
    Annual accounts 2020153 k €↑
  7. 2019
    Annual accounts 201982,5 k €↑
  8. 2018
    Annual accounts 201842,3 k €↓
  9. 2017
    Annual accounts 201748,5 k €↑
  10. 2016
    Annual accounts 201642,9 k €↓
  11. 2015
    Annual accounts 201554,2 k €↓
  12. 2014
    Annual accounts 201467,7 k €↓
  13. 2013
    Annual accounts 201396,5 k €↑
  14. 2012
    Annual accounts 201257,6 k €↑
  15. 2011
    Annual accounts 201152,5 k €↑
  16. 2010
    Annual accounts 201045,2 k €↑
  17. 2008
    Annual accounts 200822,3 k €↓
  18. 2007
    Annual accounts 200728,7 k €
  19. 22/12/1995
    IncorporationPublic limited company