ADMIPART
0479.985.791 · rovalta.com · 24/09/2026
ACTIVE
ADMIPART
Financial year 2025 · closed on 30/09/2025
Net result
118,1 k €
+1847.5% YoY
Gross margin
418,6 k €
+42.2% YoY
Equity
13,5 M €
+0.2% YoY
Workforce
2,0 ETP
+5.3% YoY
Overview
What does ADMIPART do?
ADMIPART is a Public limited company incorporated in 2003. Its main activity is: Activities of head offices. Its registered office is in Sankt Vith. It employs on average 2,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0479.985.791
Incorporation
09/04/2003
Legal form
Public limited company
Registered office
Atzerath 34
4783 Sankt Vith · WallonieSee on map
4783 Sankt Vith · WallonieSee on map
Contributed capital
4 185 650,00 €
Latest accounts
30/09/2025
Average workforce
2,0 ETP
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | 418,6 k € | +42.2% | 294,3 k € | +25.0% | 235,4 k € | +23.8% | 190,2 k € | -0.0% | 190,3 k € | +1.1% | 188,1 k € | +14.6% | 164,1 k € | -0.8% | 165,4 k € | -11.1% | 186,1 k € | +24.2% | 149,9 k € | -49.2% | 295,2 k € | +140% | 122,9 k € | +3.4% | 118,8 k € | -54.6% | 261,6 k € | +141% | 108,4 k € | -45.3% | 198,3 k € | -2.1% | 202,5 k € | -13.3% | 233,5 k € | +105% | 114,1 k € |
| EBITDA | 295,3 k € | +65.0% | 179 k € | +2.7% | 174,3 k € | -7.7% | 188,8 k € | -0.5% | 189,8 k € | +1.6% | 186,8 k € | +16.5% | 160,4 k € | -2.5% | 164,5 k € | -11.2% | 185,2 k € | +24.3% | 149 k € | -49.4% | 294,3 k € | +141% | 122 k € | +3.4% | 118 k € | -54.8% | 260,8 k € | +143% | 107,5 k € | -45.5% | 197,4 k € | -2.1% | 201,7 k € | -13.3% | 232,6 k € | +105% | 113,2 k € |
| Operating result | 295,3 k € | +70.9% | 172,8 k € | +3.7% | 166,7 k € | -8.0% | 181,2 k € | -0.5% | 182,2 k € | +1.7% | 179,2 k € | +12.8% | 158,9 k € | -3.4% | 164,5 k € | -11.2% | 185,2 k € | +24.3% | 149 k € | -49.4% | 294,3 k € | +141% | 122 k € | +3.4% | 118 k € | -54.8% | 260,8 k € | +143% | 107,5 k € | -45.5% | 197,4 k € | -2.1% | 201,7 k € | -13.3% | 232,6 k € | +105% | 113,2 k € |
| Net result | 118,1 k € | +1847% | 6,1 k € | -20.6% | 7,6 k € | -51.8% | 15,9 k € | -99.6% | 4,3 M € | +154% | 1,7 M € | -20.4% | 2,1 M € | +5.8% | 2 M € | +5103% | 38,8 k € | +138% | 16,3 k € | -85.8% | 114,4 k € | +5484% | -2,1 k € | +60.5% | -5,4 k € | -105% | 98,1 k € | +9300% | 1 k € | -98.4% | 65,8 k € | -2.8% | 67,6 k € | -23.3% | 88,2 k € | +1344% | 6,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 13,5 M € | +0.2% | 13,5 M € | +0.0% | 13,5 M € | +0.1% | 13,5 M € | +0.1% | 13,4 M € | +47.3% | 9,1 M € | +22.9% | 7,4 M € | +40.4% | 5,3 M € | +1380% | 357,2 k € | +12.2% | 318,4 k € | +5.4% | 302,1 k € | +60.9% | 187,7 k € | -1.1% | 189,8 k € | -2.8% | 195,2 k € | -76.1% | 817,1 k € | +0.1% | 816,1 k € | +8.8% | 750,3 k € | +9.9% | 682,7 k € | +14.8% | 594,5 k € |
| Total assets | 14,9 M € | +0.6% | 14,9 M € | -0.3% | 14,9 M € | -19.9% | 18,6 M € | -0.1% | 18,6 M € | +29.9% | 14,3 M € | +0.0% | 14,3 M € | -12.4% | 16,4 M € | +726% | 2 M € | +0.1% | 2 M € | -6.7% | 2,1 M € | +7.1% | 2 M € | +0.2% | 2 M € | -0.3% | 2 M € | -24.2% | 2,6 M € | -0.9% | 2,6 M € | +1.5% | 2,6 M € | -0.3% | 2,6 M € | +4.5% | 2,5 M € |
| Cash | 661,1 k € | +8.5% | 609,3 k € | -5.8% | 646,9 k € | -85.1% | 4,3 M € | -0.3% | 4,4 M € | +6221% | 68,9 k € | +22.3% | 56,3 k € | -96.8% | 1,7 M € | +11847% | 14,5 k € | +23.2% | 11,8 k € | -92.4% | 154,6 k € | +981% | 14,3 k € | +48.7% | 9,6 k € | -30.3% | 13,8 k € | +338% | 3,2 k € | -93.3% | 47,3 k € | +160% | 18,2 k € | -6.5% | 19,4 k € | -67.8% | 60,4 k € |
| Debts | 102,4 k € | +1113% | 8,4 k € | -63.2% | 22,9 k € | -99.4% | 3,7 M € | +0.1% | 3,7 M € | -0.1% | 3,7 M € | -31.0% | 5,4 M € | -43.6% | 9,5 M € | +135629% | 7 k € | -46.5% | 13,1 k € | -90.7% | 140,3 k € | +66.0% | 84,5 k € | +73.8% | 48,6 k € | +137% | 20,5 k € | +644% | 2,8 k € | +415% | 535,9 € | 0.0% | 535,9 € | -99.0% | 51,3 k € | +1347% | 3,5 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 2,0 ETP | +5.3% | 1,9 ETP | +46.2% | 1,3 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 6 active · 10 ended
Active mandates
Active
Active
Active
Active
Active
Active
Ended mandates
Michael HOFFMANN
EndedMichael HOFFMANN
EndedSimon HOFFMANN
EndedSimon HOFFMANN
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
HOFFMANN TRADE● Active | 0427.845.521 |
Sägewerk Gebrüder HOFFMANN● Active | 0417.144.837 |
Financials
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 | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/03/2026 | 26/03/2025 | 04/04/2024 | 22/03/2023 | 22/03/2022 | 22/03/2021 |
| General meeting | 20/03/2026 | 21/03/2025 | 15/03/2024 | 17/03/2023 | 18/03/2022 | 19/03/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2025 | 20/03/2026 | 24/03/2026 | German | |
| Abridged model | 30/09/2024 | 21/03/2025 | 26/03/2025 | German | |
| Abridged model | 30/09/2023 | 15/03/2024 | 04/04/2024 | German | |
| Abridged model | 30/09/2022 | 17/03/2023 | 22/03/2023 | German | |
| Abridged model | 30/09/2021 | 18/03/2022 | 22/03/2022 | German | |
| Abridged model | 30/09/2020 | 19/03/2021 | 22/03/2021 | German | |
| Abridged model | 30/09/2019 | 20/03/2020 | 23/03/2020 | German | |
| Abridged model | 30/09/2018 | 15/03/2019 | 15/03/2019 | German | |
| Abridged model | 30/09/2017 | 16/03/2018 | 23/03/2018 | German | |
| Abridged model | 30/09/2016 | 17/03/2017 | 21/03/2017 | German | |
| Abridged model | 30/09/2015 | 18/03/2016 | 21/03/2016 | German | |
| Abridged model | 30/09/2014 | 20/03/2015 | 23/03/2015 | German | |
| Abridged model | 30/09/2013 | 21/03/2014 | 24/03/2014 | German | |
| Abridged model | 30/09/2012 | 15/03/2013 | 28/03/2013 | German | |
| Abridged model | 30/09/2011 | 16/03/2012 | 28/03/2012 | German | |
| Abridged model | 30/09/2010 | 18/03/2011 | 31/03/2011 | German | |
| Abridged model | 30/09/2009 | 19/03/2010 | 19/03/2010 | German | |
| Abridged model | 30/09/2008 | 20/03/2009 | 31/03/2009 | German | |
| Abridged model | 30/09/2007 | 21/03/2008 | 28/04/2008 | German | |
| Abridged model | 30/09/2006 | 16/03/2007 | 19/03/2007 | German |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2025 · 6 active · 10 ended
Active mandates
Active
Active
Active
Active
Active
Active
Ended mandates
Michael HOFFMANN
EndedMichael HOFFMANN
EndedSimon HOFFMANN
EndedSimon HOFFMANN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates12/02/2025ENTLASSUNG - ERNENNUNG
- Mandates13/03/2023SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, ) - AENDERUNG RECHTSFORM - ENTLASSUNG - ERNENNUNG - GENERALVERSAMMLUNG
- Mandates03/07/2018KAPITAL - AKTIEN - ENTLASSUNG - ERNENNUNG - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
- Capital / shares18/01/2012KAPITAL - AKTIEN - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
- Mandates01/07/2009ENTLASSUNG - ERNENNUNG
- Other17/04/2003D
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025118,1 k €↑
- 2024Annual accounts 20246,1 k €↓
- 2023Annual accounts 20237,6 k €↓
- 2022Annual accounts 202215,9 k €↓
- 2021Annual accounts 20214,3 M €↑
- 2020Annual accounts 20201,7 M €↓
- 2019Annual accounts 20192,1 M €↑
- 2018Annual accounts 20182 M €↑
- 2017Annual accounts 201738,8 k €↑
- 2016Annual accounts 201616,3 k €↓
- 2015Annual accounts 2015114,4 k €↑
- 2014Annual accounts 2014-2,1 k €↑
- 2013Annual accounts 2013-5,4 k €↓
- 2012Annual accounts 201298,1 k €↑
- 2011Annual accounts 20111 k €↓
- 2010Annual accounts 201065,8 k €↓
- 2009Annual accounts 200967,6 k €↓
- 2008Annual accounts 200888,2 k €↑
- 2007Annual accounts 20076,1 k €
- 09/04/2003IncorporationPublic limited company