ACTIVE

HET PORTAAL

Financial year 2025 · closed on 31/12/2025
Net result
-19,5 k €
+77.4% YoY
Gross margin
4,4 M €
+12.8% YoY
Equity
14,5 M €
-4.2% YoY
Workforce
42,3 ETP
-4.1% YoY

What does HET PORTAAL do?

HET PORTAAL is a Non-profit organization incorporated in 2008. Its main activity is: Event catering and other food service activities. Its registered office is in Roeselare. It employs on average 42,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0808.070.574
Incorporation
22/11/2008
Legal form
Non-profit organization
Registered office
De Munt 8
8800 Roeselare · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
42,3 ETP
Joint committees (2)
  • 30200
  • 32901
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin4,4 M €3,9 M €3,8 M €3,5 M €3,8 M €3,3 M €3,5 M €3,2 M €3,1 M €3,1 M €3,3 M €2,2 M €2,9 M €125,5 k €27,4 k €-7,5 k €-8,7 k €
EBITDA756,7 k €684,8 k €661,3 k €354,5 k €1,1 M €702,2 k €850,8 k €807,8 k €995,1 k €981,2 k €1,4 M €273,9 k €511,1 k €25 k €-414 €-40,5 k €-8,8 k €
Operating result-13,4 k €-84 k €-139,5 k €-454,3 k €62,5 k €100,9 k €-12,2 k €-52 k €75,9 k €8,3 k €468,8 k €-751,4 k €-134,6 k €-361,2 k €-266,5 k €-250 k €-199,3 k €
Net result-19,5 k €-86,4 k €-141,1 k €-458,5 k €59,8 k €97,4 k €-15,4 k €-23,8 k €325,7 k €7,5 k €467,7 k €272,4 k €511,6 k €29,2 k €25,5 k €44,1 k €72 k €
Balance sheet
Equity14,5 M €15,2 M €15,9 M €16,6 M €17,8 M €18,7 M €19,1 M €20 M €20,9 M €21,5 M €22,5 M €23 M €23,7 M €19 M €15,3 M €9,6 M €9,8 M €
Total assets15,7 M €16,3 M €17 M €17,9 M €18,8 M €19,6 M €20,1 M €20,9 M €21,9 M €22,6 M €23,4 M €24 M €24,9 M €19,8 M €16,1 M €9,6 M €9,8 M €
Cash611,4 k €507,2 k €808 k €1,3 M €1,6 M €1,7 M €1,7 M €936,2 k €1,3 M €1,5 M €946,3 k €500 k €1,1 M €685,3 k €1,3 M €622,1 k €1,9 M €
Debts782,2 k €848,5 k €787,1 k €1 M €807,4 k €651 k €675,9 k €636,5 k €760,6 k €614,7 k €527,6 k €661,4 k €1,1 M €794,8 k €774,3 k €6,6 k €
Other
Workforce42,3 ETP44,1 ETP40,4 ETP42,6 ETP42,5 ETP42,5 ETP42,5 ETP37,9 ETP36,6 ETP35,0 ETP36,0 ETP34,7 ETP31,0 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 20 active · 115 ended

Active mandates

Christiane Dewulf

Director · since 25 juin 2025

Active
Henk Kindt

Director · since 25 juin 2025

Active
Jan Buyl

Director · since 25 juin 2025

Active
Jan Lefere

Director · since 25 juin 2025

Active
Joke De Wilde

Director · since 25 juin 2025

Active
Joost Demets

Director · since 25 juin 2025

Active
Karel Moestermans

Director · since 25 juin 2025

Active
Katelijne Blondeel

Director · since 25 juin 2025

Active
Kristiaan Delafontaine

Director · since 25 juin 2025

Active
Liselot De Decker

Director · since 25 juin 2025

Active
Margot Wybo

Director · since 25 juin 2025

Active
Martin Vanhoutte

Director · since 25 juin 2025

Active
Mieke Vanbrussel

Director · since 25 juin 2025

Active
Stephanie Davidts

Director · since 25 juin 2025

Active
Tanja Verbinnen

Director · since 25 juin 2025

Active
Sander Braeye

Director · since 05 mai 2022 · until 25 juin 2025

Active
Brecht Vermeulen

Director · since 30 septembre 2019 · until 25 juin 2025

Active
Matthijs Samyn

Director · since 30 septembre 2019 · until 25 juin 2025

Active
Mieke Himpe

Director · since 30 juin 2019 · until 25 juin 2025

Active
Yves Rosseel

Managing director · since 01 septembre 2013

Active

Ended mandates

Tanja Verbinnen

Director · since 20 décembre 2023 · until 31 mars 2026

Ended
Joke De Wilde

Director · since 21 décembre 2022 · until 31 mars 2026

Ended
Sander Braeye

Director · since 05 mai 2022 · until 31 mars 2026

Ended
Katelijne Blondeel

Director · since 12 janvier 2021 · until 31 mars 2026

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date17/07/202615/07/202510/07/202417/07/202308/07/202214/07/2021
General meeting30/06/202625/06/202526/06/202428/06/202329/06/202201/07/2021
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

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202617/07/2026DutchPDF
Abridged model31/12/202425/06/202515/07/2025DutchPDF
Abridged model31/12/202326/06/202410/07/2024DutchPDF
Abridged model31/12/202228/06/202317/07/2023DutchPDF
Abridged model31/12/202129/06/202208/07/2022DutchPDF
Abridged model31/12/202001/07/202114/07/2021DutchPDF
Abridged model31/12/201908/06/202014/07/2020DutchPDF
Abridged model31/12/201817/06/201919/07/2019DutchPDF
Abridged model31/12/201704/06/201811/06/2018DutchPDF
Abridged model31/12/201629/05/201707/07/2017DutchPDF
Abridged model31/12/201516/06/201612/07/2016DutchPDF
Abridged model31/12/201422/06/201517/07/2015DutchPDF
Abridged model31/12/201323/06/201418/07/2014DutchPDF
Abridged model31/12/201224/06/201323/07/2013DutchPDF
Abridged model31/12/201108/05/201224/07/2012DutchPDF
Abridged model31/12/201012/05/201120/07/2011DutchPDF
Abridged model31/12/200917/06/201030/08/2010DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

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 · 20 active · 115 ended

Active mandates

Christiane Dewulf

Director · since 25 juin 2025

Active
Henk Kindt

Director · since 25 juin 2025

Active
Jan Buyl

Director · since 25 juin 2025

Active
Jan Lefere

Director · since 25 juin 2025

Active
Joke De Wilde

Director · since 25 juin 2025

Active
Joost Demets

Director · since 25 juin 2025

Active
Karel Moestermans

Director · since 25 juin 2025

Active
Katelijne Blondeel

Director · since 25 juin 2025

Active
Kristiaan Delafontaine

Director · since 25 juin 2025

Active
Liselot De Decker

Director · since 25 juin 2025

Active
Margot Wybo

Director · since 25 juin 2025

Active
Martin Vanhoutte

Director · since 25 juin 2025

Active
Mieke Vanbrussel

Director · since 25 juin 2025

Active
Stephanie Davidts

Director · since 25 juin 2025

Active
Tanja Verbinnen

Director · since 25 juin 2025

Active
Sander Braeye

Director · since 05 mai 2022 · until 25 juin 2025

Active
Brecht Vermeulen

Director · since 30 septembre 2019 · until 25 juin 2025

Active
Matthijs Samyn

Director · since 30 septembre 2019 · until 25 juin 2025

Active
Mieke Himpe

Director · since 30 juin 2019 · until 25 juin 2025

Active
Yves Rosseel

Managing director · since 01 septembre 2013

Active

Ended mandates

Tanja Verbinnen

Director · since 20 décembre 2023 · until 31 mars 2026

Ended
Joke De Wilde

Director · since 21 décembre 2022 · until 31 mars 2026

Ended
Sander Braeye

Director · since 05 mai 2022 · until 31 mars 2026

Ended
Katelijne Blondeel

Director · since 12 janvier 2021 · until 31 mars 2026

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/08/2026
    Ontslag dagelijks bestuurder
    PDF
  • Mandates05/05/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/09/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/05/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other10/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates31/03/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/03/2021
    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

Timeline

  1. 2025
    Annual accounts 2025-19,5 k €
  2. 2024
    Annual accounts 2024-86,4 k €
  3. 2023
    Annual accounts 2023-141,1 k €
  4. 2022
    Annual accounts 2022-458,5 k €
  5. 2021
    Annual accounts 202159,8 k €
  6. 2020
    Annual accounts 202097,4 k €
  7. 2019
    Annual accounts 2019-15,4 k €
  8. 2018
    Annual accounts 2018-23,8 k €
  9. 2017
    Annual accounts 2017325,7 k €
  10. 2016
    Annual accounts 20167,5 k €
  11. 2015
    Annual accounts 2015467,7 k €
  12. 2014
    Annual accounts 2014272,4 k €
  13. 2013
    Annual accounts 2013511,6 k €
  14. 2012
    Annual accounts 201229,2 k €
  15. 2011
    Annual accounts 201125,5 k €
  16. 2010
    Annual accounts 201044,1 k €
  17. 2009
    Annual accounts 200972 k €
  18. 22/11/2008
    IncorporationNon-profit organization