ACTIVE

HERMAR

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Financial year 2025 · closed on 30/06/2025

Net result

-2,8 k €

+97.5% YoY

Revenue

532,2 k €

-17.9% YoY

Equity

2,4 M €

-0.1% YoY

Workforce

1,6 ETP

-73.8% YoY

What does HERMAR do?

HERMAR is a Private limited company incorporated in 2001. Its main activity is: Activities of holding companies. Its registered office is in Sint-Niklaas. It employs on average 1,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.489.644

Incorporation

21/08/2001

Legal form

Private limited company

Registered office

Nieuwe Baan 135
9111 Sint-Niklaas · FlandreSee on map

Contributed capital

2 676 000,00 €

Latest accounts

30/06/2025

Average workforce

1,6 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 68310Real estate agencies 68311Real estate agencies 70311Activities of head offices; management consultancy activities

Joint committees (3)

Contacts

2 public details availableLog in to view

Signals

Solid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	532,2 k €	-17.9%	648,2 k €	+20.1%	539,7 k €	-4.1%	563 k €	-1.5%	571,4 k €	-39.4%	942,4 k €	+5.8%	890,9 k €	+5.4%	845,1 k €	-9.0%	928,4 k €	-4.3%	970,3 k €	-7.7%	1,1 M €	-9.3%	1,2 M €	+26.6%	915,2 k €	+20.6%	758,8 k €	+8.6%	698,8 k €		–		–		–
EBITDA	60,6 k €	+236%	-44,6 k €	+72.6%	-162,6 k €	-385%	57,1 k €	-39.4%	94,2 k €	-20.8%	118,9 k €	+80.7%	65,8 k €	+53.2%	43 k €	+132%	-136,3 k €	-72.5%	-79 k €	-495%	-13,3 k €	-104%	314,8 k €	+79.3%	175,6 k €	-43.1%	308,4 k €	-0.8%	311 k €	+15.2%	269,9 k €	+18.7%	227,4 k €	-19.2%	281,6 k €
Operating result	4,9 k €	+105%	-101,5 k €	+55.3%	-227,3 k €	-3102%	7,6 k €	-84.7%	49,5 k €	-40.9%	83,8 k €	+117%	38,7 k €	+4573%	827,4 €	+100%	-255,6 k €	-68.2%	-151,9 k €	-181%	-54 k €	-119%	278,5 k €	+75.8%	158,4 k €	-48.0%	304,7 k €	-1.3%	308,7 k €	+15.3%	267,6 k €	+17.7%	227,4 k €	-19.2%	281,6 k €
Net result	-2,8 k €	+97.5%	-110,3 k €	+52.3%	-231,1 k €	-3889%	6,1 k €	-90.3%	63,1 k €	+110%	-616,5 k €	+58.8%	-1,5 M €	-14975%	10 k €	+104%	-247,2 k €	-45.9%	-169,4 k €	-337%	-38,8 k €	-122%	173,3 k €	+89.6%	91,4 k €	-58.8%	222 k €	-11.4%	250,7 k €	+38.4%	181,2 k €	+23.4%	146,9 k €	-21.1%	186,1 k €
Balance sheet
Equity	2,4 M €	-0.1%	2,4 M €	-4.4%	2,5 M €	-8.4%	2,7 M €	+0.2%	2,7 M €	-6.4%	2,9 M €	-17.4%	3,5 M €	-29.7%	5 M €	+0.2%	5 M €	-4.7%	5,3 M €	-3.1%	5,4 M €	-1.0%	5,5 M €	+3.0%	5,3 M €	+1.5%	5,3 M €	+4.1%	5 M €	+4.9%	4,8 M €	+390%	982 k €	+15.6%	849,5 k €
Total assets	4,9 M €	-0.4%	4,9 M €	-4.4%	5,1 M €	+21.9%	4,2 M €	+11.7%	3,8 M €	-26.8%	5,1 M €	-9.0%	5,6 M €	-1.1%	5,7 M €	-9.8%	6,3 M €	+2.1%	6,2 M €	+7.4%	5,8 M €	-6.7%	6,2 M €	+3.7%	6 M €	+0.8%	5,9 M €	+9.2%	5,4 M €	+2.7%	5,3 M €	+276%	1,4 M €	+11.1%	1,3 M €
Cash	14,5 k €	-24.7%	19,2 k €	-28.4%	26,9 k €	+64.7%	16,3 k €	-37.3%	26 k €	+121%	11,8 k €	-58.0%	28 k €	-60.1%	70,3 k €	+179%	25,2 k €	-79.5%	123,4 k €	+354%	27,2 k €	+121%	12,3 k €	-52.3%	25,8 k €	-92.4%	341,5 k €	+67.7%	203,7 k €	+549%	31,4 k €	+63.7%	19,2 k €	+55.3%	12,3 k €
Debts	2,5 M €	-0.7%	2,5 M €	-4.4%	2,6 M €	+80.1%	1,4 M €	+42.6%	1 M €	-53.0%	2,2 M €	+5.3%	2 M €	+210%	659,2 k €	-48.9%	1,3 M €	+40.9%	915,8 k €	+178%	329,1 k €	-52.2%	688 k €	+9.8%	626,8 k €	-4.4%	655,6 k €	+80.9%	362,4 k €	-20.0%	453,1 k €	+8.4%	417,8 k €	+1.6%	411,1 k €
Other
Workforce	1,6 ETP	-73.8%	6,1 ETP	-14.1%	7,1 ETP	-14.5%	8,3 ETP	+2.5%	8,1 ETP	-34.1%	12,3 ETP	+2.5%	12,0 ETP	-11.8%	13,6 ETP	-6.2%	14,5 ETP	-8.2%	15,8 ETP	+6.0%	14,9 ETP	+26.3%	11,8 ETP	+28.3%	9,2 ETP	+26.0%	7,3 ETP	-3.9%	7,6 ETP	+65.2%	4,6 ETP	+156%	1,8 ETP	+80.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 12 ended

Active mandates

Carole TIMMERMANS

bestuurder · since 01 janvier 2023

Active

Justine TIMMERMANS

bestuurder · since 01 janvier 2023

Active

Peter DE HERDT

bestuurder · since 01 janvier 2023

Active

Marc TIMMERMANS

bestuurder · since 29 juillet 2009

Active

Ended mandates

Marc TIMMERMANS

Director · since 29 juillet 2009

Ended

Marc Timmermans

Manager · since 29 juin 2009

Ended

Herlinde De Brabandere

Managing director · since 06 novembre 2007 · until 29 juin 2009

Ended

Herlinde De Brabandere

Managing director · since 06 novembre 2007 · until 05 novembre 2013

Ended

At this address

Other companies at this address

Company	CBE no.
MARCASA● Active	0449.021.611
SIMATIM● Active	0449.021.512
TIMMERMANS● Active	0451.022.383
TIM TAM● Active	0807.944.771

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	03/02/2025	31/01/2024	31/01/2023	31/01/2022	30/11/2020
General meeting	04/11/2025	05/11/2024	07/11/2023	01/11/2022	02/11/2021	03/11/2020
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
Full model	30/06/2025	04/11/2025	30/01/2026	Dutch	PDF
Full model	30/06/2024	05/11/2024	03/02/2025	Dutch	PDF
Full model	30/06/2023	07/11/2023	31/01/2024	Dutch	PDF
Full model	30/06/2022	01/11/2022	31/01/2023	Dutch	PDF
Full model	30/06/2021	02/11/2021	31/01/2022	Dutch	PDF
Full model	30/06/2020	03/11/2020	30/11/2020	Dutch	PDF
Full model	30/06/2019	05/11/2019	27/11/2019	Dutch	PDF
Full model	30/06/2018	06/11/2018	27/11/2018	Dutch	PDF
Full model	30/06/2017	07/11/2017	28/11/2017	Dutch	PDF
Full model	30/06/2016	23/12/2016	05/01/2017	Dutch	PDF
Full model	30/06/2015	18/12/2015	08/01/2016	Dutch	PDF
Full model	30/06/2014	04/11/2014	14/11/2014	Dutch	PDF
Full model	30/06/2013	26/11/2013	18/12/2013	Dutch	PDF
Full model	30/06/2012	28/12/2012	23/01/2013	Dutch	PDF
Full model	30/06/2011	30/12/2011	27/01/2012	Dutch	PDF
Full model	30/06/2010	23/12/2010	03/02/2011	Dutch	PDF
Abridged model	30/06/2009	21/12/2009	26/01/2010	Dutch	PDF
Abridged model	30/06/2008	04/11/2008	04/12/2008	Dutch	PDF
Abridged model	30/06/2007	06/11/2007	06/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 4 active · 12 ended

Active mandates

Carole TIMMERMANS

bestuurder · since 01 janvier 2023

Active

Justine TIMMERMANS

bestuurder · since 01 janvier 2023

Active

Peter DE HERDT

bestuurder · since 01 janvier 2023

Active

Marc TIMMERMANS

bestuurder · since 29 juillet 2009

Active

Ended mandates

Marc TIMMERMANS

Director · since 29 juillet 2009

Ended

Marc Timmermans

Manager · since 29 juin 2009

Ended

Herlinde De Brabandere

Managing director · since 06 novembre 2007 · until 29 juin 2009

Ended

Herlinde De Brabandere

Managing director · since 06 novembre 2007 · until 05 novembre 2013

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/01/2021
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office15/10/2020
MAATSCHAPPELIJKE ZETEL
PDF
Registered office22/11/2011
MAATSCHAPPELIJKE ZETEL
PDF
Mandates20/07/2009
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/01/2008
ONTSLAGEN - BENOEMINGEN
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 2025-2,8 k €↑
2024
Annual accounts 2024-110,3 k €↑
2023
Annual accounts 2023-231,1 k €↓
2022
Annual accounts 20226,1 k €↓
2021
Annual accounts 202163,1 k €↑
2019
Annual accounts 2019-616,5 k €↑
2018
Annual accounts 2018-1,5 M €↓
2017
Annual accounts 201710 k €↑
2016
Annual accounts 2016-247,2 k €↓
2015
Annual accounts 2015-169,4 k €↓
2014
Annual accounts 2014-38,8 k €↓
2013
Annual accounts 2013173,3 k €↑
2012
Annual accounts 201291,4 k €↓
2011
Annual accounts 2011222 k €↓
2010
Annual accounts 2010250,7 k €↑
2009
Annual accounts 2009181,2 k €↑
2008
Annual accounts 2008146,9 k €↓
2007
Annual accounts 2007186,1 k €
21/08/2001
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

HERMAR

Overview

What does HERMAR do?

Trend over 18 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