ACTIVE

HOSPIPLAN

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

-205,8 k €

-136.3% YoY

Gross margin

50,5 k €

-46.7% YoY

Equity

5,2 M €

-3.8% YoY

What does HOSPIPLAN do?

HOSPIPLAN is a Private limited company incorporated in 1996. Its main activity is: Wholesale of pharmaceutical goods. Its registered office is in Schaerbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.516.615

Incorporation

20/12/1996

Legal form

Private limited company

Registered office

Avenue Georges Rodenbach 75
1030 Schaerbeek · BruxellesSee on map

Contributed capital

6 515 250,00 €

Latest accounts

30/06/2025

Activities (NACE)

46460Wholesale of pharmaceutical goods· main 46460Wholesale of pharmaceutical goods 51460Air transport 47740Retail sale of medical and orthopaedic goods in specialised stores 47741Retail sale of medical and orthopaedic goods in specialised stores 52320Warehousing and support activities for transportation

Signals

Solid equityLow riskGood liquidityPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	50,5 k €	-46.7%	94,7 k €	+60.6%	59 k €	+89.1%	31,2 k €	-43.7%	55,4 k €	-13.2%	63,8 k €	-35.3%	98,6 k €	+241%	28,9 k €	-59.4%	71,2 k €		–		–		–		–		27,2 k €	-42.7%	47,5 k €	+8.9%	43,6 k €	-7.3%	47,1 k €
EBITDA	49,5 k €	-47.2%	93,6 k €	+61.8%	57,9 k €	+91.0%	30,3 k €	-44.4%	54,5 k €	-13.4%	62,9 k €	-35.6%	97,8 k €	+249%	28 k €	-60.0%	70,1 k €	-6.8%	75,2 k €	+30.0%	57,9 k €	+90.2%	30,4 k €	-38.0%	49,1 k €	+81.4%	27,1 k €	-42.9%	47,4 k €	+10.2%	43 k €	-6.7%	46,1 k €
Operating result	49,5 k €	-47.2%	93,6 k €	+61.8%	57,9 k €	+91.0%	30,3 k €	-44.4%	54,5 k €	-13.4%	62,9 k €	-35.6%	97,8 k €	+249%	28 k €	-60.0%	70,1 k €	-6.8%	75,2 k €	+30.0%	57,9 k €	+90.2%	30,4 k €	-38.0%	49,1 k €	+81.4%	27,1 k €	-42.9%	47,4 k €	+10.2%	43 k €	-6.7%	46,1 k €
Net result	-205,8 k €	-136%	566,6 k €	+3746%	14,7 k €	+144%	-33,1 k €	+15.5%	-39,2 k €	+63.3%	-106,9 k €	+52.6%	-225,5 k €	+51.4%	-464,4 k €	-145%	1 M €	+146%	-2,2 M €	+1.2%	-2,2 M €	-95.6%	-1,1 M €	-874%	-117,7 k €	-596%	23,8 k €	+103%	-868,1 k €	-1378%	67,9 k €	-61.6%	176,8 k €
Balance sheet
Equity	5,2 M €	-3.8%	5,4 M €	+11.7%	4,8 M €	+0.3%	4,8 M €	-0.7%	4,9 M €	-0.8%	4,9 M €	-2.1%	5 M €	-4.3%	5,2 M €	-8.1%	5,7 M €	+22.0%	4,7 M €	-32.2%	6,9 M €	-24.7%	9,1 M €	-11.3%	10,3 M €	-1.3%	10,4 M €	+0.1%	10,4 M €	-7.8%	11,3 M €	+0.5%	11,3 M €
Total assets	5,3 M €	-5.1%	5,6 M €	+12.7%	4,9 M €	+1.3%	4,9 M €	-0.3%	4,9 M €	-1.1%	5 M €	-4.3%	5,2 M €	-2.8%	5,3 M €	-7.8%	5,8 M €	+21.6%	4,7 M €	-31.7%	7 M €	-24.6%	9,2 M €	-11.4%	10,4 M €	-0.9%	10,5 M €	-0.2%	10,5 M €	-7.6%	11,4 M €	+0.3%	11,4 M €
Cash	271,8 k €	-10.5%	303,6 k €	+0.7%	301,3 k €	+23.6%	243,7 k €	-13.4%	281,4 k €	-13.6%	325,8 k €	+28.5%	253,7 k €	+88.6%	134,5 k €	+29.2%	104,1 k €	-3.2%	107,5 k €	-12.2%	122,4 k €	-5.9%	130 k €	+78.3%	72,9 k €	-39.8%	121 k €	+7.7%	112,4 k €	+29.3%	86,9 k €	+12.2%	77,5 k €
Debts	77,7 k €	-50.7%	157,8 k €	+63.3%	96,6 k €	+93.2%	50 k €	+65.2%	30,2 k €	-31.2%	44 k €	-72.1%	157,7 k €	+88.6%	83,6 k €	+18.2%	70,7 k €	-6.1%	75,3 k €	+25.8%	59,9 k €	-18.7%	73,7 k €	-28.9%	103,6 k €	+54.6%	67 k €	-33.3%	100,5 k €	+12.5%	89,3 k €	-15.0%	105,1 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 30/06/2025 · 3 active · 17 ended

Active mandates

Laurence NOOTENS

Director · since 26 décembre 2023

Active

Pierre-Henri NOOTENS

Director · since 26 décembre 2023

Active

Valérie NOOTENS

Director · since 26 décembre 2023

Active

Ended mandates

Laurence NOOTENS

Director · since 31 mai 2012

Ended

LAURENCE NOOTENS

Manager · since 31 mai 2012

Ended

Pierre-Henri NOOTENS

Director · since 04 décembre 2007

Ended

Valérie NOOTENS

Director · since 29 avril 2004

Ended

At this address

Other companies at this address

Company	CBE no.
ETABLISSEMENTS HENRI NOOTENS● Active	0401.991.754

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	01/07/2024	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	12/12/2025	31/12/2024	15/12/2023	29/12/2022	07/01/2022	29/01/2021
General meeting	02/12/2025	03/12/2024	05/12/2023	06/12/2022	07/12/2021	01/12/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	02/12/2025	12/12/2025	French	PDF
Abridged model	30/06/2024	03/12/2024	31/12/2024	French	PDF
Abridged model	30/06/2023	05/12/2023	15/12/2023	French	PDF
Abridged model	30/06/2022	06/12/2022	29/12/2022	French	PDF
Abridged model	30/06/2021	07/12/2021	07/01/2022	French	PDF
Abridged model	30/06/2020	01/12/2020	29/01/2021	French	PDF
Abridged model	30/06/2019	03/12/2019	22/01/2020	French	PDF
Abridged model	30/06/2018	04/12/2018	18/01/2019	French	PDF
Abridged model	30/06/2017	05/12/2017	23/01/2018	French	PDF
Full model	30/06/2016	13/12/2016	09/01/2017	French	PDF
Full model	30/06/2015	01/12/2015	23/12/2015	French	PDF
Full model	30/06/2014	02/12/2014	18/12/2014	French	PDF
Full model	30/06/2013	03/12/2013	19/12/2013	French	PDF
Abridged model	30/06/2012	04/12/2012	12/12/2012	French	PDF
Abridged model	30/06/2011	06/12/2011	12/01/2012	French	PDF
Abridged model	30/06/2010	07/12/2010	28/12/2010	French	PDF
Abridged model	30/06/2009	01/12/2009	10/12/2009	French	PDF
Abridged model	30/06/2008	02/12/2008	23/12/2008	French	PDF
Abridged model	30/06/2007	04/12/2007	19/12/2007	French	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 30/06/2025 · 3 active · 17 ended

Active mandates

Laurence NOOTENS

Director · since 26 décembre 2023

Active

Pierre-Henri NOOTENS

Director · since 26 décembre 2023

Active

Valérie NOOTENS

Director · since 26 décembre 2023

Active

Ended mandates

Laurence NOOTENS

Director · since 31 mai 2012

Ended

LAURENCE NOOTENS

Manager · since 31 mai 2012

Ended

Pierre-Henri NOOTENS

Director · since 04 décembre 2007

Ended

Valérie NOOTENS

Director · since 29 avril 2004

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates01/03/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates30/11/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates02/01/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates21/06/2012
DEMISSIONS, NOMINATIONS
PDF
Capital / shares13/10/2005
ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates27/05/2004
SIEGE SOCIAL - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS
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 2025-205,8 k €↓
2024
Annual accounts 2024566,6 k €↑
2023
Annual accounts 202314,7 k €↑
2022
Annual accounts 2022-33,1 k €↑
2021
Annual accounts 2021-39,2 k €↑
2020
Annual accounts 2020-106,9 k €↑
2019
Annual accounts 2019-225,5 k €↑
2018
Annual accounts 2018-464,4 k €↓
2017
Annual accounts 20171 M €↑
2016
Annual accounts 2016-2,2 M €↑
2015
Annual accounts 2015-2,2 M €↓
2014
Annual accounts 2014-1,1 M €↓
2013
Annual accounts 2013-117,7 k €↓
2012
Annual accounts 201223,8 k €↑
2011
Annual accounts 2011-868,1 k €↓
2010
Annual accounts 201067,9 k €↓
2009
Annual accounts 2009176,8 k €
20/12/1996
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

HOSPIPLAN

Overview

What does HOSPIPLAN do?

Trend over 17 financial years

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