ACTIVE

HEMELAER

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Financial year 2024 · closed on 31/12/2024
Net result
191 k €
-1.8% YoY
Revenue
89 M €
+37.8% YoY
Equity
10,3 M €
+0.8% YoY
Workforce
27,8 ETP
-18.7% YoY

What does HEMELAER do?

HEMELAER is a Public limited company incorporated in 2011. Its main activity is: Wholesale of meat and meat products. Its registered office is in Temse. It employs on average 27,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0833.906.921
Incorporation
21/02/2011
Legal form
Public limited company
Registered office
Haagdam 2A
9140 Temse · FlandreSee on map
Contributed capital
2 362 000,00 €
Latest accounts
31/12/2024
Average workforce
27,8 ETP
Activities (NACE)
46321Wholesale of meat and meat products· main46321Wholesale of meat and meat products
Joint committees (3)
  • 119
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120192018201720162015201420132012
Income statement
Revenue89 M €64,6 M €63 M €61,6 M €65,9 M €68 M €54,2 M €37,7 M €32,4 M €–––
EBITDA1,5 M €1,2 M €1,2 M €1,6 M €2,1 M €954,1 k €588,2 k €547,8 k €502,5 k €417,2 k €590,8 k €1,2 M €
Operating result538,6 k €507,6 k €431,7 k €935,6 k €1,7 M €689,9 k €484,6 k €468 k €408,4 k €334 k €523 k €1,1 M €
Net result191 k €194,5 k €267,9 k €630,5 k €1,1 M €457,9 k €293,1 k €292,5 k €257,8 k €221,2 k €390,5 k €735,2 k €
Balance sheet
Equity10,3 M €10,2 M €10,3 M €10 M €8,7 M €3 M €2,5 M €2,2 M €2 M €1,7 M €1,5 M €1,1 M €
Total assets29,5 M €27,7 M €20,6 M €16,1 M €20,3 M €11,7 M €7,9 M €5,6 M €5,5 M €3,8 M €3,7 M €3,5 M €
Cash535,2 k €1,7 M €1,6 M €736,6 k €2,5 M €1,5 M €435,3 k €820,7 k €158,2 k €63,7 k €723,6 k €848,1 k €
Debts19 M €17,5 M €10,3 M €6,1 M €11,6 M €7,7 M €5,3 M €3,4 M €3,5 M €2,1 M €2,2 M €2,4 M €
Other
Workforce27,8 ETP34,2 ETP29,3 ETP24,3 ETP13,4 ETP10,4 ETP9,3 ETP9,0 ETP9,0 ETP8,5 ETP7,9 ETP6,7 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 31/12/2024 · 3 active · 21 ended

Active mandates

FRELOTTE

Managing director · since 01 septembre 2022 · until 15 juin 2028 · 0885.815.876

Represented by Hans HEMELAER

Active
H+ BV

Managing director · since 01 septembre 2022 · until 15 juin 2028 · 0839.444.631

Represented by Nancy VAN ROSSEM

Active
HEMCOR

Director · since 01 septembre 2022 · until 15 juin 2028 · 0769.977.981

Represented by Frederick HEMELAER

Active

Ended mandates

Hans Hemelaer

Managing director · since 07 juillet 2021 · until 07 juillet 2027

Ended
HEAVENAER

Director · since 07 juillet 2021 · until 07 juillet 2027 · 0758.990.554

Represented by Frederick HEMELAER

Ended
Nancy Van Rossem

Director · since 07 juillet 2021 · until 07 juillet 2027

Ended
Antoon Dekeyzer

Director · since 07 janvier 2020 · until 07 juillet 2021

Ended
At this address

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0683.465.067
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0537.285.869
SHW● Active
0786.882.509
VLAEMINCK● Active
0440.204.014
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/07/202530/09/202404/08/202331/07/202229/07/202130/10/2020
General meeting30/07/202530/09/202425/07/202330/06/202230/06/202115/10/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202430/07/202530/07/2025DutchPDF
Full model31/12/202330/09/202430/09/2024DutchPDF
Full model31/12/202225/07/202304/08/2023DutchPDF
Full model31/12/202130/06/202231/07/2022DutchPDF
Full model31/12/202030/06/202129/07/2021DutchPDF
Full model31/12/201915/10/202030/10/2020DutchPDF
Full model31/12/201831/07/201929/08/2019DutchPDF
Full model31/12/201720/09/201826/09/2018DutchPDF
Full model31/12/201631/07/201728/08/2017DutchPDF
Full model31/12/201522/09/201629/09/2016DutchPDF
Abridged model31/12/201406/06/201519/06/2015DutchPDF
Abridged model31/12/201316/06/201417/06/2014DutchPDF
Abridged model31/12/201215/06/201320/06/2013DutchPDF
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 31/12/2024 · 3 active · 21 ended

Active mandates

FRELOTTE

Managing director · since 01 septembre 2022 · until 15 juin 2028 · 0885.815.876

Represented by Hans HEMELAER

Active
H+ BV

Managing director · since 01 septembre 2022 · until 15 juin 2028 · 0839.444.631

Represented by Nancy VAN ROSSEM

Active
HEMCOR

Director · since 01 septembre 2022 · until 15 juin 2028 · 0769.977.981

Represented by Frederick HEMELAER

Active

Ended mandates

Hans Hemelaer

Managing director · since 07 juillet 2021 · until 07 juillet 2027

Ended
HEAVENAER

Director · since 07 juillet 2021 · until 07 juillet 2027 · 0758.990.554

Represented by Frederick HEMELAER

Ended
Nancy Van Rossem

Director · since 07 juillet 2021 · until 07 juillet 2027

Ended
Antoon Dekeyzer

Director · since 07 janvier 2020 · until 07 juillet 2021

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/04/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office06/03/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates11/04/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/02/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring16/01/2020
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring12/11/2019
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Registered office04/11/2019
    MAATSCHAPPELIJKE ZETEL
    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. 2024
    Annual accounts 2024191 k €↓
  2. 2023
    Annual accounts 2023194,5 k €↓
  3. 2022
    Annual accounts 2022267,9 k €↓
  4. 2021
    Annual accounts 2021630,5 k €↓
  5. 2019
    Annual accounts 20191,1 M €↑
  6. 2018
    Annual accounts 2018457,9 k €↑
  7. 2017
    Annual accounts 2017293,1 k €↑
  8. 2016
    Annual accounts 2016292,5 k €↑
  9. 2015
    Annual accounts 2015257,8 k €↑
  10. 2014
    Annual accounts 2014221,2 k €↓
  11. 2013
    Annual accounts 2013390,5 k €↓
  12. 2012
    Annual accounts 2012735,2 k €
  13. 21/02/2011
    IncorporationPublic limited company