ACTIVE

HERTEN FRUIT

Financial year 2024 · Closed on 31/12/2024

Net result25,2 k €-34,5 %over 1 year
Gross margin546,8 k €-7,5 %over 1 year
Equity439,7 k €+6,1 %over 1 year
Workforce12,7 ETP-12,4 %over 1 year

Identity

Source · BCE/KBO

HERTEN FRUIT is a Private limited company incorporated in 1999. Its registered office is in Wellen. It employs on average 12,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0466.972.450
Incorporation
01/10/1999
Legal form
Private limited company
Registered office
Hertenstraat 11B
3830 Wellen · FlandreSee on map
Contributed capital
316 071,02 €
Latest accounts
31/12/2024
Average workforce
12,7 ETP
Joint committees (3)
  • 100
  • 145
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin546,8 k €591,4 k €593,7 k €536,1 k €438,8 k €
EBITDA136,5 k €137,2 k €103,9 k €111,3 k €80,7 k €
Operating result58,2 k €67 k €53 k €61,6 k €45,8 k €
Net result25,2 k €38,5 k €47,5 k €51,6 k €40,2 k €
Balance sheet
Equity439,7 k €414,5 k €376 k €328,5 k €276,9 k €
Total assets734,1 k €815,3 k €829,6 k €698,4 k €583,4 k €
Cash213,7 k €221,8 k €162,5 k €87,1 k €45,3 k €
Debts281,6 k €400,8 k €453,6 k €366,3 k €306,5 k €
Other
Workforce12,7 ETP14,5 ETP16,7 ETP14,8 ETP13,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 7 ended

Active mandates

Christophe Billen

Director

Active

Ended mandates

Maria Dillen

Administrator - manager · since 01 juillet 2011

Ended
Maria Dillen

Manager · since 01 juillet 2011

Ended
Maria DILLEN

Director · since 01 juillet 2011

Ended
Sylvio Billen

Administrator - manager · since 20 septembre 1999

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/07/202530/07/202428/07/202327/06/202226/08/202131/08/2020
General meeting27/06/202528/06/202423/06/202324/06/202225/06/202126/06/2020
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 model31/12/202427/06/202523/07/2025DutchPDF
Abridged model31/12/202328/06/202430/07/2024DutchPDF
Abridged model31/12/202223/06/202328/07/2023DutchPDF
Abridged model31/12/202124/06/202227/06/2022DutchPDF
Abridged model31/12/202025/06/202126/08/2021DutchPDF
Abridged model31/12/201926/06/202031/08/2020DutchPDF
Abridged model31/12/201828/06/201930/07/2019DutchPDF
Abridged model31/12/201722/06/201807/08/2018DutchPDF
Abridged model31/12/201623/06/201729/08/2017DutchPDF
Abridged model31/12/201524/06/201622/08/2016DutchPDF
Abridged model31/12/201426/06/201524/07/2015DutchPDF
Abridged model31/12/201327/06/201411/08/2014DutchPDF
Abridged model31/12/201228/06/201317/08/2013DutchPDF
Abridged model31/12/201122/06/201220/07/2012DutchPDF
Abridged model31/12/201024/06/201112/08/2011DutchPDF
Abridged model31/12/200925/06/201010/08/2010DutchPDF
Abridged model31/12/200826/06/200905/08/2009DutchPDF
Abridged model31/12/200727/06/200819/08/2008DutchPDF
Abridged model31/12/200622/06/200701/08/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 7 ended

Active mandates

Christophe Billen

Director

Active

Ended mandates

Maria Dillen

Administrator - manager · since 01 juillet 2011

Ended
Maria Dillen

Manager · since 01 juillet 2011

Ended
Maria DILLEN

Director · since 01 juillet 2011

Ended
Sylvio Billen

Administrator - manager · since 20 septembre 1999

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/03/2025
    WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares04/04/2014
    KAPITAAL - AANDELEN
    PDF
  • Mandates31/08/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/10/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/04/2006
    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. 2024
    Annual accounts 202425,2 k €↓
  2. 2023
    Annual accounts 202338,5 k €↓
  3. 2022
    Annual accounts 202247,5 k €↓
  4. 2021
    Annual accounts 202151,6 k €↑
  5. 2020
    Annual accounts 202040,2 k €↑
  6. 2019
    Annual accounts 201912,8 k €↑
  7. 2018
    Annual accounts 20181,6 k €↓
  8. 2017
    Annual accounts 201715,7 k €↑
  9. 2016
    Annual accounts 2016-25,3 k €↓
  10. 2015
    Annual accounts 2015-19,8 k €↑
  11. 2014
    Annual accounts 2014-73,4 k €↓
  12. 2013
    Annual accounts 2013-25 k €↓
  13. 2012
    Annual accounts 201227,4 k €↓
  14. 2011
    Annual accounts 201143,4 k €↓
  15. 2010
    Annual accounts 2010136,3 k €↑
  16. 2009
    Annual accounts 200937,3 k €↓
  17. 2008
    Annual accounts 2008103,5 k €↑
  18. 2007
    Annual accounts 200710 k €↓
  19. 2006
    Annual accounts 200610,3 k €
  20. 01/10/1999
    IncorporationPrivate limited company