ACTIVE

HEREMANS M.

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Financial year 2025 · closed on 31/03/2025

Net result

205,4 k €

+15.4% YoY

Gross margin

2 M €

+21.6% YoY

Equity

991,2 k €

+26.1% YoY

Workforce

13,4 ETP

+8.9% YoY

What does HEREMANS M. do?

HEREMANS M. is a Private limited company incorporated in 2008. Its main activity is: Site preparation. Its registered office is in Pajottegem. It employs on average 13,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0808.759.769

Incorporation

30/12/2008

Legal form

Private limited company

Registered office

Scheibeekstraat(HN) 30
1540 Pajottegem · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/03/2025

Average workforce

13,4 ETP

Activities (NACE)

43120Site preparation· main 43120Site preparation

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	2 M €	+21.6%	1,6 M €	+25.8%	1,3 M €	-10.5%	1,4 M €	+26.7%	1,1 M €	+7.0%	1,1 M €	+56.8%	676,3 k €	+20.0%	563,6 k €	+27.5%	442,2 k €	+60.2%	276 k €	+35.6%	203,5 k €	-1.7%	206,9 k €	+7.1%	193,2 k €	+135%	82,2 k €	-18.7%	101 k €	+217%	31,8 k €
EBITDA	1,1 M €	+30.5%	852,5 k €	+43.1%	595,5 k €	-21.2%	756 k €	+32.5%	570,7 k €	-20.8%	720,3 k €	+46.6%	491,4 k €	+20.0%	409,6 k €	+4.7%	391 k €	+47.9%	264,4 k €	+35.4%	195,3 k €	-3.6%	202,5 k €	+8.3%	187 k €	+133%	80,2 k €	-18.9%	98,9 k €	+235%	29,6 k €
Operating result	428,9 k €	+22.3%	350,8 k €	+171%	129,3 k €	-45.5%	237,2 k €	+126%	105,2 k €	-63.5%	287,7 k €	+361%	62,4 k €	-37.0%	99,1 k €	+60.8%	61,7 k €	+66.7%	37 k €	+22.1%	30,3 k €	-17.6%	36,8 k €	+2.9%	35,7 k €	+77.6%	20,1 k €	+65.2%	12,2 k €	+69.5%	7,2 k €
Net result	205,4 k €	+15.4%	178 k €	+220%	55,7 k €	-64.4%	156,4 k €	+250%	44,7 k €	-78.0%	203,4 k €	+813%	22,3 k €	-62.7%	59,7 k €	+451%	10,8 k €	+36.7%	7,9 k €	+1966%	383,9 €	-94.1%	6,6 k €	-3.9%	6,8 k €	-15.3%	8 k €	+65.1%	4,9 k €	+57.5%	3,1 k €
Balance sheet
Equity	991,2 k €	+26.1%	785,8 k €	+29.3%	607,8 k €	+9.8%	553,7 k €	+39.4%	397,2 k €	+12.7%	352,5 k €	+136%	149,1 k €	+17.6%	126,8 k €	+88.9%	67,1 k €	+19.3%	56,3 k €	+16.4%	48,4 k €	+0.8%	48 k €	+15.8%	41,4 k €	+19.7%	34,6 k €	+30.3%	26,6 k €	+22.5%	21,7 k €
Total assets	4,8 M €	+8.2%	4,5 M €	+24.0%	3,6 M €	+15.6%	3,1 M €	-6.3%	3,3 M €	+24.7%	2,7 M €	+10.5%	2,4 M €	+16.5%	2,1 M €	+27.5%	1,6 M €	+79.0%	909,2 k €	-9.1%	1 M €	+4.5%	957,2 k €	+11.7%	856,9 k €	+169%	319 k €	+24.4%	256,4 k €	+37.6%	186,3 k €
Cash	136,6 k €	+276%	36,3 k €	-69.5%	119,1 k €	+112%	56,1 k €	-57.0%	130,3 k €	+40.7%	92,6 k €	+154%	36,4 k €	-43.8%	64,9 k €	-18.5%	79,6 k €	+660%	10,5 k €	+27442%	38 €	-99.8%	25,1 k €	+188%	8,7 k €	-31.0%	12,6 k €	+226%	3,9 k €	-60.3%	9,7 k €
Debts	3,8 M €	+3.3%	3,6 M €	+23.6%	3 M €	+15.0%	2,6 M €	-12.5%	2,9 M €	+26.5%	2,3 M €	+2.2%	2,3 M €	+16.7%	1,9 M €	+24.8%	1,6 M €	+83.1%	851,2 k €	-10.5%	950,6 k €	+4.7%	907,7 k €	+11.5%	813,9 k €	+196%	274,6 k €	+20.3%	228,3 k €	+40.0%	163,1 k €
Other
Workforce	13,4 ETP	+8.9%	12,3 ETP	+4.2%	11,8 ETP	-7.1%	12,7 ETP	+3.3%	12,3 ETP	+36.7%	9,0 ETP	+200%	3,0 ETP	0.0%	3,0 ETP	+50.0%	2,0 ETP		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 5 ended

Active mandates

Anne Delhoux

Director

Active

Marc Heremans

Director

Active

Ended mandates

Anne Delhoux

Manager · since 03 janvier 2009

Ended

Anne Delhoux

Mandate

Ended

Anne Delhoux

Manager

Ended

Marc Heremans

Mandate

Ended

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	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2025	31/10/2024	31/10/2023	03/11/2022	16/11/2021	11/12/2020
General meeting	30/09/2025	30/09/2024	30/09/2023	04/10/2022	09/10/2021	31/10/2020
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	30/09/2025	31/10/2025	Dutch	PDF
Abridged model	31/03/2024	30/09/2024	31/10/2024	Dutch	PDF
Abridged model	31/03/2023	30/09/2023	31/10/2023	Dutch	PDF
Abridged model	31/03/2022	04/10/2022	03/11/2022	Dutch	PDF
Abridged model	31/03/2021	09/10/2021	16/11/2021	Dutch	PDF
Abridged model	31/03/2020	31/10/2020	11/12/2020	Dutch	PDF
Abridged model	31/03/2019	21/09/2019	05/11/2019	Dutch	PDF
Abridged model	31/03/2018	15/09/2018	08/11/2018	Dutch	PDF
Abridged model	31/03/2017	30/09/2017	31/10/2017	Dutch	PDF
Abridged model	31/03/2016	17/09/2016	17/10/2016	Dutch	PDF
Abridged model	31/03/2015	19/09/2015	30/09/2015	Dutch	PDF
Abridged model	31/03/2014	30/09/2014	30/10/2014	Dutch	PDF
Abridged model	31/03/2013	30/09/2013	30/10/2013	Dutch	PDF
Abridged model	31/03/2012	29/09/2012	29/10/2012	Dutch	PDF
Abridged model	31/03/2011	30/09/2011	27/10/2011	Dutch	PDF
Abridged model	31/03/2010	30/09/2010	28/10/2010	Dutch	PDF

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.

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 31/03/2025 · 2 active · 5 ended

Active mandates

Anne Delhoux

Director

Active

Marc Heremans

Director

Active

Ended mandates

Anne Delhoux

Manager · since 03 janvier 2009

Ended

Anne Delhoux

Mandate

Ended

Anne Delhoux

Manager

Ended

Marc Heremans

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/02/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/11/2010
ONTSLAGEN - BENOEMINGEN
PDF
Other09/01/2009
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

2025
Annual accounts 2025205,4 k €↑
2024
Annual accounts 2024178 k €↑
2023
Annual accounts 202355,7 k €↓
2022
Annual accounts 2022156,4 k €↑
2021
Annual accounts 202144,7 k €↓
2020
Annual accounts 2020203,4 k €↑
2019
Annual accounts 201922,3 k €↓
2018
Annual accounts 201859,7 k €↑
2017
Annual accounts 201710,8 k €↑
2016
Annual accounts 20167,9 k €↑
2015
Annual accounts 2015383,9 €↓
2014
Annual accounts 20146,6 k €↓
2013
Annual accounts 20136,8 k €↓
2012
Annual accounts 20128 k €↑
2011
Annual accounts 20114,9 k €↑
2010
Annual accounts 20103,1 k €
30/12/2008
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

HEREMANS M.

Overview

What does HEREMANS M. do?

Trend over 16 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