ACTIVE

HOORCENTRUM AERTS

Financial year 2025 · closed on 31/12/2025
Net result
2 M €
+60.4% YoY
Revenue
25,2 M €
+21.8% YoY
Equity
3,2 M €
+122.7% YoY
Workforce
124,0 ETP
+14.9% YoY

What does HOORCENTRUM AERTS do?

HOORCENTRUM AERTS is a Private limited company incorporated in 2003. Its main activity is: Retail sale of medical and orthopaedic goods in specialised stores. Its registered office is in Geel. It employs on average 124,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0480.220.175
Incorporation
13/05/2003
Legal form
Private limited company
Registered office
Lammerdries 18B box 201
2440 Geel · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
124,0 ETP
Joint committees (2)
  • 201
  • 218
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212018201720162015201420132012201120102009200820072006
Income statement
Revenue25,2 M €20,7 M €16,8 M €12,8 M €10,5 M €
EBITDA4,3 M €3,3 M €1,8 M €1 M €824,1 k €313,2 k €299,7 k €23,4 k €508,4 k €208,8 k €93,9 k €109,6 k €-19,7 k €-2,9 k €21,1 k €117,3 k €20,3 k €194,9 k €
Operating result3,1 M €2,1 M €813,2 k €255,6 k €219,1 k €105,2 k €81,5 k €-151,4 k €377,6 k €129,7 k €46,3 k €74,4 k €-67,8 k €-49,1 k €-25,3 k €73,8 k €-17,3 k €171,8 k €
Net result2 M €1,3 M €384,5 k €47,5 k €10 k €61,6 k €43,8 k €-216,1 k €227 k €66,4 k €40 k €66 k €-73,2 k €-54,9 k €-32,6 k €50,7 k €-21,4 k €113,3 k €
Balance sheet
Equity3,2 M €1,4 M €327,7 k €100,4 k €52,8 k €251,3 k €192,5 k €148,7 k €364,8 k €187,8 k €121,4 k €81,4 k €15,4 k €88,6 k €143,5 k €176,1 k €140,4 k €176,8 k €
Total assets13,9 M €9,6 M €7,7 M €6,3 M €4,7 M €3,1 M €2,4 M €3,1 M €2 M €1,6 M €928,7 k €552,2 k €531,2 k €453,3 k €501,7 k €581,4 k €557,7 k €504,4 k €
Cash3,9 M €1,6 M €353,1 k €381 k €90,3 k €367,9 k €33,7 k €175,5 k €123,5 k €89,7 k €11,2 k €28,6 k €70,4 k €34,5 k €42 k €46,9 k €76,2 k €132,8 k €
Debts8,7 M €7,2 M €7,4 M €6,2 M €4,6 M €2,9 M €2,2 M €3 M €1,6 M €1,4 M €807,3 k €470,8 k €515,4 k €364,7 k €358,2 k €405,3 k €417,2 k €327,6 k €
Other
Workforce124,0 ETP107,9 ETP98,6 ETP83,0 ETP71,1 ETP35,1 ETP33,8 ETP28,4 ETP18,9 ETP13,8 ETP10,6 ETP8,8 ETP8,6 ETP6,5 ETP6,8 ETP5,6 ETP4,4 ETP2,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Tom Aerts

Bestuurder · since 08 novembre 2023

Active

Ended mandates

Tom Aerts

Director · since 08 novembre 2023

Ended
TOM AERTS

Manager · since 12 mai 2003

Ended
Tom Aerts

Director

Ended
TOM AERTS

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
AmbrucansActive
0755.482.520
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202622/05/202517/06/202414/07/202304/07/202205/07/2021
General meeting06/06/202616/05/202501/06/202424/06/202304/06/202205/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202506/06/202630/06/2026DutchPDF
Full model31/12/202416/05/202522/05/2025DutchPDF
Full model31/12/202301/06/202417/06/2024DutchPDF
Full model31/12/202224/06/202314/07/2023DutchPDF
Full model31/12/202104/06/202204/07/2022DutchPDF
Abridged model31/12/202005/06/202105/07/2021DutchPDF
Abridged model31/12/201901/09/202023/09/2020DutchPDF
Abridged model31/12/201801/06/201909/07/2019DutchPDF
Abridged model31/12/201702/06/201830/07/2018DutchPDF
Abridged model31/12/201603/06/201718/07/2017DutchPDF
Abridged model31/12/201504/06/201612/07/2016DutchPDF
Abridged model31/12/201406/06/201516/06/2015DutchPDF
Abridged model31/12/201307/06/201431/07/2014DutchPDF
Abridged model31/12/201201/06/201311/07/2013DutchPDF
Abridged model31/12/201102/06/201218/07/2012DutchPDF
Abridged model31/12/201004/06/201113/07/2011DutchPDF
Abridged model31/12/200905/06/201006/07/2010DutchPDF
Abridged model31/12/200806/06/200927/08/2009DutchPDF
Abridged model31/12/200707/06/200819/08/2008DutchPDF
Abridged model31/12/200602/06/200720/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025 · 1 active · 4 ended

Active mandates

Tom Aerts

Bestuurder · since 08 novembre 2023

Active

Ended mandates

Tom Aerts

Director · since 08 novembre 2023

Ended
TOM AERTS

Manager · since 12 mai 2003

Ended
Tom Aerts

Director

Ended
TOM AERTS

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/05/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office28/01/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office07/01/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates21/11/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/05/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office06/01/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other21/05/2003
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 20252 M €
  2. 2024
    Annual accounts 20241,3 M €
  3. 2023
    Annual accounts 2023384,5 k €
  4. 2022
    Annual accounts 202247,5 k €
  5. 2021
    Annual accounts 202110 k €
  6. 2018
    Annual accounts 201861,6 k €
  7. 2017
    Annual accounts 201743,8 k €
  8. 2016
    Annual accounts 2016-216,1 k €
  9. 2015
    Annual accounts 2015227 k €
  10. 2014
    Annual accounts 201466,4 k €
  11. 2013
    Annual accounts 201340 k €
  12. 2012
    Annual accounts 201266 k €
  13. 2011
    Annual accounts 2011-73,2 k €
  14. 2010
    Annual accounts 2010-54,9 k €
  15. 2009
    Annual accounts 2009-32,6 k €
  16. 2008
    Annual accounts 200850,7 k €
  17. 2007
    Annual accounts 2007-21,4 k €
  18. 2006
    Annual accounts 2006113,3 k €
  19. 13/05/2003
    IncorporationPrivate limited company