ACTIVE

Hoffmann Apotheek

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Financial year 2025 · closed on 30/06/2025

Net result

53,5 k €

-67.5% YoY

Gross margin

588,1 k €

-16.2% YoY

Equity

1,8 M €

+3.0% YoY

Workforce

4,5 ETP

+7.1% YoY

What does Hoffmann Apotheek do?

Hoffmann Apotheek is a Private limited company incorporated in 2012. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Keerbergen. It employs on average 4,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0844.129.533

Incorporation

02/03/2012

Legal form

Private limited company

Registered office

Putsebaan 147 box A
3140 Keerbergen · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

30/06/2025

Average workforce

4,5 ETP

Activities (NACE)

47730Dispensing chemist in specialised stores· main 47730Dispensing chemist in specialised stores

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	588,1 k €	-16.2%	701,9 k €	-15.3%	828,4 k €	+12.0%	739,7 k €	+15.2%	642,2 k €	-5.0%	676,3 k €	+6.5%	634,7 k €	+4.0%	610,2 k €	-9.6%	674,7 k €	+3.3%	652,9 k €	+12.1%	582,5 k €	-8.7%	637,8 k €	-19.5%	792,4 k €
EBITDA	164,8 k €	-48.7%	321 k €	-34.6%	491 k €	+6.2%	462,3 k €	+23.1%	375,4 k €	-14.9%	441,2 k €	+1.9%	433,2 k €	+4.6%	414,2 k €	-22.5%	534,3 k €	+2.3%	522,2 k €	+25.1%	417,3 k €	-16.6%	500,5 k €	-18.2%	611,6 k €
Operating result	75,3 k €	-67.7%	232,8 k €	-42.7%	406 k €	+61.9%	250,8 k €	+50.5%	166,7 k €	-22.3%	214,4 k €	+5.4%	203,5 k €	+19.1%	170,8 k €	-39.1%	280,4 k €	+18.9%	235,7 k €	-2.8%	242,5 k €	-32.5%	359,4 k €	-23.5%	469,7 k €
Net result	53,5 k €	-67.5%	164,8 k €	+13.3%	145,5 k €	-21.3%	184,9 k €	+52.3%	121,5 k €	-19.1%	150,1 k €	+6.6%	140,8 k €	+29.8%	108,5 k €	-36.8%	171,7 k €	+24.9%	137,4 k €	-0.5%	138,1 k €	-36.2%	216,4 k €	-20.1%	270,7 k €
Balance sheet
Equity	1,8 M €	+3.0%	1,8 M €	+10.3%	1,6 M €	+10.0%	1,5 M €	+14.5%	1,3 M €	+10.5%	1,2 M €	+15.0%	1 M €	+16.3%	862,8 k €	+14.4%	754,3 k €	+29.5%	582,7 k €	+30.9%	445,2 k €	+45.0%	307,1 k €	+5.6%	290,7 k €
Total assets	2,3 M €	+4.1%	2,2 M €	+7.5%	2,1 M €	+7.0%	2 M €	+6.2%	1,8 M €	-2.0%	1,9 M €	-1.3%	1,9 M €	-6.1%	2 M €	-10.3%	2,3 M €	+2.9%	2,2 M €	+14.3%	1,9 M €	-8.4%	2,1 M €	-4.1%	2,2 M €
Cash	359,2 k €	+21.1%	296,7 k €	-58.1%	708,7 k €	+26.2%	561,7 k €	+32.4%	424,2 k €	+0.6%	421,6 k €	+108%	202,3 k €	+81.0%	111,8 k €	-4.7%	117,3 k €	-39.5%	194 k €	-67.6%	598,2 k €	-8.7%	655,2 k €	+9.9%	596,4 k €
Debts	507,2 k €	+7.9%	470 k €	-1.7%	478,2 k €	-1.8%	486,9 k €	-12.8%	558,5 k €	-21.7%	713,2 k €	-20.1%	892,6 k €	-22.6%	1,2 M €	-22.9%	1,5 M €	-6.7%	1,6 M €	+9.3%	1,5 M €	-10.1%	1,6 M €	-13.7%	1,9 M €
Other
Workforce	4,5 ETP	+7.1%	4,2 ETP	+16.7%	3,6 ETP	+12.5%	3,2 ETP	-5.9%	3,4 ETP	+13.3%	3,0 ETP	+20.0%	2,5 ETP	-3.8%	2,6 ETP	+30.0%	2,0 ETP	+11.1%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 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 30/06/2025 · 1 active · 6 ended

Active mandates

Witte Hoeve

Director · 0805.250.052

Represented by Julie Hoffmann

Active

Ended mandates

YVES HOFFMANN

Director · since 02 mars 2012

Ended

YVES HOFFMANN

Manager · since 02 mars 2012

Ended

Julie Hoffmann

Director

Ended

JULIE HOFFMANN

Manager

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/12/2025	20/12/2024	04/12/2023	06/12/2022	07/12/2021	22/12/2020
General meeting	06/12/2025	07/12/2024	02/12/2023	03/12/2022	04/12/2021	05/12/2020
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	06/12/2025	15/12/2025	Dutch	PDF
Abridged model	30/06/2024	07/12/2024	20/12/2024	Dutch	PDF
Abridged model	30/06/2023	02/12/2023	04/12/2023	Dutch	PDF
Abridged model	30/06/2022	03/12/2022	06/12/2022	Dutch	PDF
Abridged model	30/06/2021	04/12/2021	07/12/2021	Dutch	PDF
Abridged model	30/06/2020	05/12/2020	22/12/2020	Dutch	PDF
Abridged model	30/06/2019	07/12/2019	17/02/2020	Dutch	PDF
Abridged model	30/06/2018	01/12/2018	07/12/2018	Dutch	PDF
Abridged model	30/06/2017	02/12/2017	22/02/2018	Dutch	PDF
Abridged model	30/06/2016	03/12/2016	16/12/2016	Dutch	PDF
Abridged model	30/06/2015	05/12/2015	29/12/2015	Dutch	PDF
Abridged model	30/06/2014	06/12/2014	29/12/2014	Dutch	PDF
Abridged model	30/06/2013	07/12/2013	12/12/2013	Dutch	PDF

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 30/06/2025 · 1 active · 6 ended

Active mandates

Witte Hoeve

Director · 0805.250.052

Represented by Julie Hoffmann

Active

Ended mandates

YVES HOFFMANN

Director · since 02 mars 2012

Ended

YVES HOFFMANN

Manager · since 02 mars 2012

Ended

Julie Hoffmann

Director

Ended

JULIE HOFFMANN

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office31/08/2016
MAATSCHAPPELIJKE ZETEL
PDF
Other06/03/2012
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 202553,5 k €↓
2024
Annual accounts 2024164,8 k €↑
2023
Annual accounts 2023145,5 k €↓
2022
Annual accounts 2022184,9 k €↑
2021
Annual accounts 2021121,5 k €↓
2020
Annual accounts 2020150,1 k €↑
2019
Annual accounts 2019140,8 k €↑
2018
Annual accounts 2018108,5 k €↓
2017
Annual accounts 2017171,7 k €↑
2016
Annual accounts 2016137,4 k €↓
2015
Annual accounts 2015138,1 k €↓
2014
Annual accounts 2014216,4 k €↓
2013
Annual accounts 2013270,7 k €
02/03/2012
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

Hoffmann Apotheek

Overview

What does Hoffmann Apotheek do?

Trend over 13 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