ACTIVE

HERAC

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Financial year 2025 · Closed on 31/03/2025

Net result155,5 k €-25,1 %over 1 year

Gross margin399,2 k €-10,6 %over 1 year

Equity405,1 k €0,0 %over 1 year

Workforce2,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

HERAC is a Public limited company incorporated in 1996. Its main activity is: Retail trade of motor vehicle parts and accessories. Its registered office is in Herentals. It employs on average 2,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0457.175.450
Incorporation: 15/02/1996
Legal form: Public limited company
Registered office: Cardijnlaan(HRT) 63
2200 Herentals · FlandreSee on map
Contributed capital: 74 368,06 €
Latest accounts: 31/03/2025
Average workforce: 2,0 ETP

Activities (NACE)

45320Retail trade of motor vehicle parts and accessories· main 47400Retail sale of information and communication equipment in specialised stores 47420Retail sale of telecommunications equipment in specialised stores 47820Retail sale via stalls and markets of textiles, clothing and footwear 50302Inland passenger water transport 45320Retail trade of motor vehicle parts and accessories+1

Joint committees (5)

149
14904
200
20000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 17 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	399,2 k €	-10.6%	446,7 k €	+8.6%	411,4 k €	-8.3%	448,4 k €	+22.4%	366,5 k €
EBITDA	243,2 k €	-18.5%	298,4 k €	+2.8%	290,4 k €	-15.2%	342,4 k €	+55.6%	220,1 k €
Operating result	207,4 k €	-25.1%	276,8 k €	-0.9%	279,3 k €	-15.0%	328,4 k €	+59.2%	206,4 k €
Net result	155,5 k €	-25.1%	207,5 k €	+0.4%	206,7 k €	-15.0%	243,2 k €	+58.4%	153,6 k €
Balance sheet
Equity	405,1 k €	0.0%	405,1 k €	0.0%	405,1 k €	0.0%	405,1 k €	0.0%	405,1 k €
Total assets	586,2 k €	-20.1%	734,1 k €	-4.0%	764,6 k €	-1.8%	778,8 k €	+12.1%	694,8 k €
Cash	188,1 k €	-0.2%	188,6 k €	-64.4%	529,1 k €	+7.5%	492,2 k €	+16.8%	421,4 k €
Debts	181 k €	-45.0%	328,9 k €	-8.5%	359,5 k €	-3.8%	373,6 k €	+29.0%	289,7 k €
Other
Workforce	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

2 active · 5 ended

Active mandates

HOVEMA

Director · since 25 février 2003 · 0439.697.040

Represented by Laurijssens ANN

Active

Ann Laurijssens

Director

Active

Ended mandates

HOVEMA

Director · since 25 février 2003 · 0439.697.040

Represented by Laurijssens ANN

Ended

Ann Laurijssens

Director · since 01 décembre 1999

Ended

Ann Laurijssens

Managing director

Ended

HOVEMA

Director · 0439.697.040

Represented by Ann Laurijssens

Ended

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	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/10/2025	30/10/2024	12/10/2023	29/09/2022	05/10/2021	06/10/2020
General meeting	30/09/2025	30/09/2024	26/09/2023	05/09/2022	06/09/2021	07/09/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	30/09/2025	27/10/2025	Dutch	PDF
Abridged model	31/03/2024	30/09/2024	30/10/2024	Dutch	PDF
Abridged model	31/03/2023	26/09/2023	12/10/2023	Dutch	PDF
Abridged model	31/03/2022	05/09/2022	29/09/2022	Dutch	PDF
Abridged model	31/03/2021	06/09/2021	05/10/2021	Dutch	PDF
Abridged model	31/03/2020	07/09/2020	06/10/2020	Dutch	PDF
Abridged model	31/03/2019	02/09/2019	01/10/2019	Dutch	PDF
Abridged model	31/03/2018	03/09/2018	18/10/2018	Dutch	PDF
Abridged model	31/03/2017	04/09/2017	29/09/2017	Dutch	PDF
Abridged model	31/03/2016	12/09/2016	11/10/2016	Dutch	PDF
Abridged model	31/03/2015	17/09/2015	29/09/2015	Dutch	PDF
Abridged model	31/03/2014	15/09/2014	30/09/2014	Dutch	PDF
Abridged model	31/03/2013	16/09/2013	30/09/2013	Dutch	PDF
Abridged model	31/03/2012	15/09/2012	25/09/2012	Dutch	PDF
Abridged modelCorrection	31/03/2011	15/09/2011	15/02/2012	Dutch	PDF
Abridged model	31/03/2011	15/09/2011	29/10/2011	Dutch	PDF
Abridged modelCorrection	31/03/2010	15/09/2010	24/06/2011	Dutch	PDF
Abridged model	31/03/2010	15/09/2010	30/09/2010	Dutch	PDF
Abridged model	31/03/2009	15/09/2009	30/09/2009	Dutch	PDF
Abridged model	31/03/2008	30/09/2008	31/10/2008	Dutch	PDF
Abridged model	31/03/2007	22/10/2007	25/10/2007	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/03/2025

2 active · 5 ended

Active mandates

HOVEMA

Director · since 25 février 2003 · 0439.697.040

Represented by Laurijssens ANN

Active

Ann Laurijssens

Director

Active

Ended mandates

HOVEMA

Director · since 25 février 2003 · 0439.697.040

Represented by Laurijssens ANN

Ended

Ann Laurijssens

Director · since 01 décembre 1999

Ended

Ann Laurijssens

Managing director

Ended

HOVEMA

Director · 0439.697.040

Represented by Ann Laurijssens

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates14/07/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/02/2019
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares24/10/2006
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BOEKJAAR - DOEL
PDF
Mandates27/03/2003
ONTSLAGEN - BENOEMINGEN
PDF

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

See the Business plan

Timeline

2025
Annual accounts 2025155,5 k €↓
2024
Annual accounts 2024207,5 k €↑
2023
Annual accounts 2023206,7 k €↓
2022
Annual accounts 2022243,2 k €↑
2021
Annual accounts 2021153,6 k €↓
2020
Annual accounts 2020211,7 k €↑
2019
Annual accounts 2019124 k €↓
2018
Annual accounts 2018151,1 k €↓
2017
Annual accounts 2017160,2 k €↑
2016
Annual accounts 2016135,3 k €↓
2015
Annual accounts 2015237,8 k €↑
2014
Annual accounts 2014234,2 k €↓
2013
Annual accounts 2013345 k €↑
2012
Annual accounts 2012226,6 k €↓
2011
Annual accounts 2011280,7 k €↓
2010
Annual accounts 2010315,3 k €↓
2009
Annual accounts 2009372,5 k €
15/02/1996
IncorporationPublic limited company

HERAC

Overview

Identity

Financials

Valuation

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

Timeline