ACTIVE

HERMITAGE

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Financial year 2025 · closed on 30/06/2025

Net result

1,6 k €

-70.1% YoY

Gross margin

140,5 k €

+1.8% YoY

Equity

92,4 k €

+1.8% YoY

What does HERMITAGE do?

HERMITAGE is a Private limited company incorporated in 2000. Its main activity is: Activities of holding companies. Its registered office is in Schilde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.510.862

Incorporation

24/03/2000

Legal form

Private limited company

Registered office

Turnhoutsebaan 532 B
2970 Schilde · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 68310Real estate agencies 68311Real estate agencies 74151Specialised design activities

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	140,5 k €	+1.8%	137,9 k €	+6.6%	129,4 k €	+9.5%	118,1 k €	+10.6%	106,8 k €	+5.2%	101,5 k €	-12.7%	116,3 k €	+10.5%	105,2 k €	-4.7%	110,4 k €	-13.7%	128 k €	+10.3%	116,1 k €	-1.7%	118,1 k €	+120%	53,6 k €	+286%	13,9 k €	-23.1%	18,1 k €	-2.5%	18,5 k €	+36.7%	13,6 k €	-26.4%	18,4 k €	+40.5%	13,1 k €
EBITDA	65,2 k €	-4.4%	68,3 k €	+7.2%	63,7 k €	+11.0%	57,3 k €	+17.7%	48,7 k €	-6.8%	52,3 k €	-11.3%	58,9 k €	+24.2%	47,4 k €	+3.4%	45,9 k €	-6.9%	49,3 k €	+3.1%	47,8 k €	-42.6%	83,3 k €	+72.5%	48,3 k €	+280%	12,7 k €	-10.6%	14,2 k €	-19.2%	17,6 k €	+38.2%	12,7 k €	-27.1%	17,4 k €	+54.5%	11,3 k €
Operating result	12,3 k €	-19.8%	15,3 k €	+15.2%	13,3 k €	-15.8%	15,8 k €	+8.3%	14,6 k €	-31.3%	21,2 k €	-18.7%	26 k €	+73.8%	15 k €	+23.8%	12,1 k €	-20.4%	15,2 k €	-9.8%	16,9 k €	-40.1%	28,1 k €	+19.7%	23,5 k €	+96.2%	12 k €	-12.4%	13,7 k €	-19.2%	16,9 k €	+45.7%	11,6 k €	+38.0%	8,4 k €	+830%	905 €
Net result	1,6 k €	-70.1%	5,4 k €	+4.4%	5,2 k €	-12.7%	6 k €	-22.7%	7,7 k €	-32.1%	11,3 k €	-19.4%	14,1 k €	+192%	4,8 k €	+1928%	237,5 €	-94.2%	4,1 k €	-13.7%	4,7 k €	-59.7%	11,7 k €	+96.9%	6 k €	+1126%	485,9 €	-81.6%	2,6 k €	+234%	788,3 €	-89.2%	7,3 k €	+18.7%	6,1 k €	+334%	-2,6 k €
Balance sheet
Equity	92,4 k €	+1.8%	90,8 k €	+6.4%	85,4 k €	+6.5%	80,2 k €	+8.0%	74,2 k €	+11.6%	66,5 k €	+20.5%	55,2 k €	+34.2%	41,1 k €	+13.3%	36,3 k €	+0.7%	36,1 k €	+12.8%	32 k €	+17.3%	27,3 k €	+75.5%	15,5 k €	+62.2%	9,6 k €	+5.3%	9,1 k €	+40.9%	6,5 k €	+13.9%	5,7 k €	+451%	-1,6 k €	+79.2%	-7,7 k €
Total assets	549,9 k €	-1.7%	559,1 k €	+42.7%	391,7 k €	-14.1%	456,2 k €	-9.0%	501,4 k €	+40.2%	357,8 k €	-4.5%	374,5 k €	-1.7%	380,9 k €	-2.5%	390,7 k €	-13.1%	449,4 k €	-4.5%	470,6 k €	+3.5%	454,8 k €	-6.6%	486,9 k €	-37.8%	782,8 k €	+757%	91,4 k €	+6.0%	86,2 k €	+31.4%	65,6 k €	+17.3%	55,9 k €	+87.2%	29,9 k €
Cash	213 €	-86.3%	1,6 k €	-82.1%	8,6 k €	+29.2%	6,7 k €	+104%	3,3 k €	-79.2%	15,8 k €	+114%	7,4 k €	-79.7%	36,4 k €	+17160%	210,7 €	+0.2%	210,2 €	-68.7%	671,4 €	-82.6%	3,9 k €	+4108%	91,5 €	-99.6%	24,7 k €		–		–		–		–		6 €
Debts	455,4 k €	-2.3%	466 k €	+60.2%	290,8 k €	-21.9%	372,3 k €	-12.0%	423,1 k €	+46.0%	289,7 k €	-5.9%	307,9 k €	-9.0%	338,3 k €	-1.4%	343 k €	-16.8%	412,3 k €	-5.5%	436,5 k €	+2.1%	427,6 k €	-9.0%	469,8 k €	-39.2%	773,2 k €	+840%	82,3 k €	+3.2%	79,8 k €	+34.3%	59,4 k €	+3.9%	57,2 k €	+54.5%	37 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,9 ETP	+26.7%	1,5 ETP	+50.0%	1,0 ETP		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 3 ended

Active mandates

Heidi VERMEIREN

Director · since 12 février 2009

Active

Jan THYS

Director

Active

Ended mandates

Heidi VERMEIREN

Manager · since 12 février 2009

Ended

JAN THIJS

Manager

Ended

Jan THYS

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	30/01/2026	31/01/2025	30/01/2024	30/01/2023	20/01/2022	12/01/2021
General meeting	22/10/2025	23/10/2024	25/10/2023	26/10/2022	27/10/2021	28/10/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	22/10/2025	30/01/2026	Dutch	PDF
Micro model	30/06/2024	23/10/2024	31/01/2025	Dutch	PDF
Micro model	30/06/2023	25/10/2023	30/01/2024	Dutch	PDF
Micro model	30/06/2022	26/10/2022	30/01/2023	Dutch	PDF
Micro model	30/06/2021	27/10/2021	20/01/2022	Dutch	PDF
Micro model	30/06/2020	28/10/2020	12/01/2021	Dutch	PDF
Micro model	30/06/2019	23/10/2019	29/11/2019	Dutch	PDF
Micro model	30/06/2018	07/11/2018	18/12/2018	Dutch	PDF
Micro model	30/06/2017	25/10/2017	30/11/2017	Dutch	PDF
Abridged model	30/06/2016	26/10/2016	30/11/2016	Dutch	PDF
Abridged model	30/06/2015	28/10/2015	23/11/2015	Dutch	PDF
Abridged model	30/06/2014	22/10/2014	18/12/2014	Dutch	PDF
Abridged model	30/06/2013	23/10/2013	20/12/2013	Dutch	PDF
Abridged model	30/06/2012	24/10/2012	19/12/2012	Dutch	PDF
Abridged model	30/06/2011	26/10/2011	19/12/2011	Dutch	PDF
Abridged model	30/06/2010	27/10/2010	23/12/2010	Dutch	PDF
Abridged model	30/06/2009	28/10/2009	23/12/2009	Dutch	PDF
Abridged model	30/06/2008	22/10/2008	05/02/2009	Dutch	PDF
Abridged model	30/06/2007	24/10/2007	31/01/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 2 active · 3 ended

Active mandates

Heidi VERMEIREN

Director · since 12 février 2009

Active

Jan THYS

Director

Active

Ended mandates

Heidi VERMEIREN

Manager · since 12 février 2009

Ended

JAN THIJS

Manager

Ended

Jan THYS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/05/2013
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/03/2009
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares18/01/2006
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - 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 20251,6 k €↓
2024
Annual accounts 20245,4 k €↑
2023
Annual accounts 20235,2 k €↓
2022
Annual accounts 20226 k €↓
2021
Annual accounts 20217,7 k €↓
2020
Annual accounts 202011,3 k €↓
2019
Annual accounts 201914,1 k €↑
2018
Annual accounts 20184,8 k €↑
2017
Annual accounts 2017237,5 €↓
2016
Annual accounts 20164,1 k €↓
2015
Annual accounts 20154,7 k €↓
2014
Annual accounts 201411,7 k €↑
2013
Annual accounts 20136 k €↑
2012
Annual accounts 2012485,9 €↓
2011
Annual accounts 20112,6 k €↑
2010
Annual accounts 2010788,3 €↓
2009
Annual accounts 20097,3 k €↑
2008
Annual accounts 20086,1 k €↑
2007
Annual accounts 2007-2,6 k €
24/03/2000
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

HERMITAGE

Overview

What does HERMITAGE do?

Trend over 19 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