ACTIVE

HENDRICKX Roger

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Financial year 2025 · Closed on 30/06/2025

Net result316,9 k €-2,8 %over 1 year

Gross margin733,4 k €+5,1 %over 1 year

Equity1,9 M €-3,4 %over 1 year

Workforce2,9 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

Activities (NACE)

46370Wholesale of coffee, tea, cocoa and spices· main 46370Wholesale of coffee, tea, cocoa and spices 51370Air transport 46392Non-specialised wholesale of food, beverages and tobacco 46392Non-specialised wholesale of food, beverages and tobacco 46900Non-specialised wholesale trade+6

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	733,4 k €	+5.1%	698,1 k €	-12.2%	795,1 k €	+53.1%	519,4 k €	+20.7%	430,3 k €
EBITDA	545,8 k €	-1.3%	553,1 k €	-11.1%	621,9 k €	+74.9%	355,5 k €	+2.9%	345,6 k €
Operating result	432,8 k €	-8.7%	474,1 k €	-7.5%	512,4 k €	+92.9%	265,6 k €	+5.3%	252,2 k €
Net result	316,9 k €	-2.8%	326,2 k €	-11.0%	366,5 k €	+125%	162,9 k €	-11.7%	184,4 k €
Balance sheet
Equity	1,9 M €	-3.4%	1,9 M €	+14.6%	1,7 M €	+24.1%	1,3 M €	+11.8%	1,2 M €
Total assets	2,7 M €	+15.1%	2,4 M €	-2.6%	2,4 M €	+18.9%	2,1 M €	-5.0%	2,2 M €
Cash	377,5 k €	+148%	152,2 k €	-71.6%	536,2 k €	+81.5%	295,4 k €	-32.1%	435 k €
Debts	890,9 k €	+91.8%	464,6 k €	-39.7%	770,7 k €	+10.9%	694,9 k €	-26.8%	949,2 k €
Other
Workforce	2,9 ETP	+31.8%	2,2 ETP	-18.5%	2,7 ETP	-3.6%	2,8 ETP	+33.3%	2,1 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 · 2 ended

Active mandates

Director	Mandates in this company	Period
Danny Liefsoons	Director30/09/2008 → 30/11/2028Managing director01/10/2002 → 2008 accountsended

Ended mandates

Director	Mandates in this company	Period
Marcel Liefsoons	Director13/07/2009 → 2023 accounts

Other companies at this address

Stadsbeemd 1420 3545 Halen

Company	CBE no.
A.K.R.● Active	1038.527.431
Emile Florent● Active	0794.289.448

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/01/2026	31/01/2025	29/01/2024	23/12/2022	30/12/2021	28/01/2021
General meeting	30/12/2025	30/12/2024	26/01/2024	22/12/2022	20/12/2021	26/01/2021
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, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	30/12/2025	29/01/2026	Dutch	PDF
Abridged model	30/06/2024	30/12/2024	31/01/2025	Dutch	PDF
Abridged model	30/06/2023	26/01/2024	29/01/2024	Dutch	PDF
Abridged model	30/06/2022	22/12/2022	23/12/2022	Dutch	PDF
Abridged model	30/06/2021	20/12/2021	30/12/2021	Dutch	PDF
Abridged model	30/06/2020	26/01/2021	28/01/2021	Dutch	PDF
Abridged model	30/06/2019	09/12/2019	23/12/2019	Dutch	PDF
Abridged model	30/06/2018	30/12/2018	25/01/2019	Dutch	PDF
Abridged model	30/06/2017	15/12/2017	29/12/2017	Dutch	PDF
Abridged model	30/06/2016	30/09/2016	14/11/2016	Dutch	PDF
Abridged model	30/06/2015	28/12/2015	29/12/2015	Dutch	PDF
Abridged model	30/06/2014	24/12/2014	06/01/2015	Dutch	PDF
Abridged model	30/06/2013	06/12/2013	16/12/2013	Dutch	PDF
Abridged model	30/06/2012	29/12/2012	07/01/2013	Dutch	PDF
Abridged model	30/06/2011	29/12/2011	29/12/2011	Dutch	PDF
Abridged model	30/06/2010	30/12/2010	25/01/2011	Dutch	PDF
Abridged model	30/06/2009	22/01/2010	29/01/2010	Dutch	PDF
Abridged model	30/06/2008	29/11/2008	22/01/2009	Dutch	PDF
Abridged model	30/06/2007	30/11/2007	12/12/2007	Dutch	PDF

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 · 2 ended

Active mandates

Director	Mandates in this company	Period
Danny Liefsoons	Director30/09/2008 → 30/11/2028Managing director01/10/2002 → 2008 accountsended

Ended mandates

Director	Mandates in this company	Period
Marcel Liefsoons	Director13/07/2009 → 2023 accounts

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
Herbenoeming bestuurders
PDF
Restructuring28/07/2009
Fusie
PDF
Other14/05/2009
©
PDF
Mandates04/03/2009
ONTSLAG EN BENOEMING RAAD VAN BESTUUR
PDF

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings18 filings

Mandates

Danny Liefsoons

Marcel Liefsoons

Roger HENDRICKX

1995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025202620272028

HENDRICKX Roger

Stadsbeemd 1420 bte A, 3545 Halen

DirectorManaging director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Stadsbeemd 1420 bte A, 3545 HalenCurrent	accounts 2022 → 2025	Accounts 2025 · 2026-00018388

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
HENDRICKX RogerCurrent	accounts 2022 → 2025	Accounts 2025 · 2026-00018388

Events

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

HENDRICKX Roger

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

Registered offices

Company names

Events