ACTIVE

SOCIETE DE GESTION PAUL HAELTERMAN

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Financial year 2025 · closed on 31/12/2025

Net result

38,4 k €

-8.0% YoY

Gross margin

41,5 k €

-0.0% YoY

Equity

561 k €

+7.4% YoY

What does SOCIETE DE GESTION PAUL HAELTERMAN do?

SOCIETE DE GESTION PAUL HAELTERMAN is a Private limited company incorporated in 1996. Its main activity is: Management consultancy activities. Its registered office is in Ternat.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.439.222

Incorporation

28/06/1996

Legal form

Private limited company

Registered office

Industrielaan 16
1740 Ternat · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	41,5 k €	-0.0%	41,5 k €	+7.8%	38,5 k €	-0.5%	38,7 k €	-6.9%	41,6 k €	-0.0%	41,6 k €	-41.9%	71,6 k €	-0.0%	71,6 k €	-37.2%	113,9 k €	+0.1%	113,9 k €	+0.0%	113,8 k €	+20.0%	94,8 k €	-28.6%	132,8 k €	+93.0%	68,8 k €	+27.9%	53,8 k €	-0.0%	53,8 k €	-0.0%	53,9 k €	+54.6%	34,8 k €	-38.8%	56,9 k €	+1.6%	56 k €
EBITDA	41,5 k €	-0.0%	41,5 k €	+7.8%	38,5 k €	-0.4%	38,7 k €	-7.0%	41,6 k €	-0.0%	41,6 k €	-41.9%	71,6 k €	-0.0%	71,6 k €	-37.0%	113,6 k €	+0.1%	113,5 k €	+0.0%	113,5 k €	+20.1%	94,5 k €	-28.7%	132,5 k €	+93.5%	68,5 k €	+28.0%	53,5 k €	-0.0%	53,5 k €	-0.0%	53,5 k €	+55.1%	34,5 k €	-38.9%	56,5 k €	+1.8%	55,5 k €
Operating result	41,5 k €	-0.0%	41,5 k €	+7.8%	38,5 k €	-0.4%	38,7 k €	-7.0%	41,6 k €	-0.0%	41,6 k €	-41.9%	71,6 k €	-0.0%	71,6 k €	-37.0%	113,6 k €	+0.1%	113,5 k €	+0.0%	113,5 k €	+20.1%	94,5 k €	-28.7%	132,5 k €	+93.5%	68,5 k €	+28.0%	53,5 k €	-0.0%	53,5 k €	-0.0%	53,5 k €	+55.1%	34,5 k €	-38.9%	56,5 k €	+1.8%	55,5 k €
Net result	38,4 k €	-8.0%	41,8 k €	+12.4%	37,2 k €	+32.0%	28,2 k €	-9.6%	31,1 k €	-1.6%	31,6 k €	-37.2%	50,3 k €	-4.4%	52,7 k €	-29.2%	74,4 k €	-1.5%	75,5 k €	-1.1%	76,4 k €	+23.1%	62,1 k €	-28.2%	86,4 k €	+89.4%	45,6 k €	+31.8%	34,6 k €	-3.5%	35,9 k €	+1.6%	35,3 k €	+55.3%	22,7 k €	-43.4%	40,1 k €	+23.8%	32,4 k €
Balance sheet
Equity	561 k €	+7.4%	522,6 k €	+8.7%	480,8 k €	+8.4%	443,6 k €	+6.8%	415,5 k €	+8.1%	384,3 k €	+9.0%	352,7 k €	+16.7%	302,4 k €	+21.1%	249,7 k €	+42.5%	175,2 k €	+75.8%	99,7 k €	+328%	23,3 k €	+9.7%	21,2 k €	-14.6%	24,9 k €	+16.9%	21,3 k €	-6.2%	22,7 k €	-0.6%	22,8 k €	+7.3%	21,3 k €	-8.7%	23,3 k €	+1.7%	22,9 k €
Total assets	669,2 k €	+6.1%	630,8 k €	+7.1%	589 k €	+6.7%	551,8 k €	+5.8%	521,5 k €	-5.8%	553,5 k €	+5.7%	523,5 k €	+11.5%	469,3 k €	+11.4%	421,3 k €	+20.3%	350,3 k €	+30.2%	269 k €	+15.7%	232,6 k €	-10.7%	260,6 k €	+36.3%	191,2 k €	+5.3%	181,6 k €	-0.8%	183,1 k €	+168%	68,3 k €	+19.0%	57,4 k €	-25.1%	76,6 k €	-5.3%	80,9 k €
Cash	35,2 k €	-38.0%	56,7 k €	+3.2%	55 k €	-86.0%	392,1 k €	+8.4%	361,8 k €	-8.1%	393,9 k €	+8.3%	363,8 k €	+18.6%	306,7 k €	+17.3%	261,6 k €	+37.2%	190,6 k €	+275%	50,9 k €	-8.5%	55,6 k €	-45.0%	101,2 k €	+213%	32,3 k €	+42.3%	22,7 k €	-7.2%	24,4 k €	-42.8%	42,7 k €	+60.8%	26,6 k €	-50.1%	53,2 k €	+296%	13,4 k €
Debts	108,2 k €	0.0%	108,2 k €	-0.0%	108,2 k €	+0.0%	108,1 k €	+2.0%	106 k €	-37.4%	169,2 k €	-0.9%	170,8 k €	+2.3%	167 k €	-1.4%	169,3 k €	-2.0%	172,7 k €	+3.4%	167 k €	-19.3%	207 k €	-12.7%	237 k €	+44.5%	164 k €	+3.8%	158 k €	-0.1%	158,1 k €	+266%	43,2 k €	+26.4%	34,2 k €	-34.2%	51,9 k €	-9.2%	57,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

PAUL HAELTERMAN

Mandate

Active

Ended mandates

PAUL HAELTERMAN

Manager · since 07 décembre 2007

Ended

JACQUES HAELTERMAN

Manager · since 28 juin 1996

Ended

JACQUES HAELTERMAN

Mandate

Ended

Annual accounts

Full financial information

	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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/06/2026	16/06/2025	12/06/2024	14/06/2023	15/06/2022	09/06/2021
General meeting	09/06/2026	10/06/2025	11/06/2024	13/06/2023	14/06/2022	08/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	09/06/2026	10/06/2026	Dutch	PDF
Abridged model	31/12/2024	10/06/2025	16/06/2025	Dutch	PDF
Abridged model	31/12/2023	11/06/2024	12/06/2024	Dutch	PDF
Abridged model	31/12/2022	13/06/2023	14/06/2023	Dutch	PDF
Abridged model	31/12/2021	14/06/2022	15/06/2022	Dutch	PDF
Abridged model	31/12/2020	08/06/2021	09/06/2021	Dutch	PDF
Abridged model	31/12/2019	09/06/2020	12/06/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	17/06/2019	Dutch	PDF
Abridged model	31/12/2017	12/06/2018	03/07/2018	Dutch	PDF
Abridged model	31/12/2016	13/06/2017	22/06/2017	Dutch	PDF
Abridged model	31/12/2015	14/06/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	09/06/2015	10/06/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	01/07/2014	Dutch	PDF
Abridged model	31/12/2012	11/06/2013	24/06/2013	Dutch	PDF
Abridged model	31/12/2011	12/06/2012	19/06/2012	Dutch	PDF
Abridged model	31/12/2010	07/06/2011	14/06/2011	Dutch	PDF
Abridged model	31/12/2009	08/06/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	09/06/2009	23/06/2009	French	PDF
Abridged model	31/12/2007	10/06/2008	13/06/2008	Dutch	PDF
Abridged model	31/12/2006	12/06/2007	20/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 1 active · 3 ended

Active mandates

PAUL HAELTERMAN

Mandate

Active

Ended mandates

PAUL HAELTERMAN

Manager · since 07 décembre 2007

Ended

JACQUES HAELTERMAN

Manager · since 28 juin 1996

Ended

JACQUES HAELTERMAN

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/07/2022
BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates08/01/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/07/2007
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 202538,4 k €↓
2024
Annual accounts 202441,8 k €↑
2023
Annual accounts 202337,2 k €↑
2022
Annual accounts 202228,2 k €↓
2022
Name changeSOCIETE DE GESTION PAUL HAELTERMAN
2021
Annual accounts 202131,1 k €↓
2021
Name changeSOCIETE DE GESTION JACQUES HAELTERMAN
2020
Annual accounts 202031,6 k €↓
2019
Annual accounts 201950,3 k €↓
2018
Annual accounts 201852,7 k €↓
2017
Annual accounts 201774,4 k €↓
2016
Annual accounts 201675,5 k €↓
2015
Annual accounts 201576,4 k €↑
2014
Annual accounts 201462,1 k €↓
2013
Annual accounts 201386,4 k €↑
2012
Annual accounts 201245,6 k €↑
2011
Annual accounts 201134,6 k €↓
2010
Annual accounts 201035,9 k €↑
2009
Annual accounts 200935,3 k €↑
2008
Annual accounts 200822,7 k €↓
2007
Annual accounts 200740,1 k €↑
2006
Annual accounts 200632,4 k €
28/06/1996
IncorporationPrivate 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

SOCIETE DE GESTION PAUL HAELTERMAN

Overview

What does SOCIETE DE GESTION PAUL HAELTERMAN do?

Trend over 20 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