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HALLET

Absorbed by R.G.F INSURANCES KBO/BCE: BE 0430.207.371
HALLET
Financial year 2024
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Annual accounts 2024

full format, filed on 05-06-2025, 56 days before the deadline
€658,261
▲ 161%
€478,925
▲ 37×
€337,654
▲ €341,149
€320,445
▲ €362,918
54.0%
▲ 44.0 percentage points
2.68
▲ 2.11

The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.5m. Estimated: probably between €930,000 and €2.6m.

Balance sheet

balance sheet total €649,678 on 31-12-2024
What the company ownsHow it is paid for

in euro

in euro

Staff

€54,505

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2024, nobody joined and nobody left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 649,678739,630398,461493,741552,735533,664455,546431,410339,802291,231369,519402,835362,797406,359472,795474,983516,230392,889482,879
21/28 138,826681,612310,142368,614421,702474,869395,211361,333278,923232,469348,618386,261318,019372,370421,398462,716487,392352,364379,071
21 -0-----------------
22/27 138,826681,612310,142368,614421,702474,869395,211361,333278,923232,469348,618386,261318,019372,370421,398462,716487,392352,364379,071
22 -413,137158,867175,796197,945285,744255,621262,268200,513216,562238,733269,538308,734352,539396,344431,816444,161318,210332,056
23 -0----6316,46112,29014,25015,6352949451,5962,5662,4476,5179,94612,200
24 138,826268,475151,275192,818223,757189,126138,95992,60566,1201,65794,250116,4298,34018,23522,48728,45336,71424,20734,815
29/58 510,85258,01788,320125,127131,03358,79560,33570,07660,87958,76220,90116,57544,77833,98951,39712,26728,83840,525103,808
40/41 345,83625,91624,40031,58234,69023,93416,6304,5823,6032,2109139214,1211,3233,092--6314,895
40 -25,44323,44330,80634,69023,87316,5693,9392,9742,2109139214,1211,3233,092----
41 345,836473957777-6161643629--------6314,895
54/58 136,97732,10163,92093,54496,34334,86043,70665,49457,27556,55219,96015,49539,94832,32548,04512,21128,13838,53793,700
490/1 28,039-------0-27159709342260577001,3565,213
Balance sheet: equity and liabilities
10/49 649,678739,630398,461493,741552,735533,664455,546431,410339,802291,231369,519402,835362,797406,359472,795474,983516,230392,889482,879
10/15 351,09574,005102,500102,826103,53675,77052,26949,72353,79846,74942,86732,69828,79527,97727,49828,17627,43427,88429,812
10/11 --25,00025,00025,00025,00025,00025,00025,00025,00025,00025,00024,78924,78924,78924,78924,78924,78924,789
100 -----25,00025,00025,00025,00025,00025,00025,00024,78924,78924,78924,78924,78924,78924,789
13 4542,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,1102,0702,0702,010
130/1 --2,5002,5002,500--------------
130 -----2,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,1102,0702,0702,010
1311 --2,5002,5002,500--------------
133 4542,500-----------------
14 350,64171,50575,00075,32676,03648,27024,76922,22326,29819,24915,3675,1981,5066882081,2775751,0253,012
17/49 298,583665,624295,961390,915449,199457,894403,277381,686286,004244,482326,651370,137334,001378,382445,297446,807488,796365,005453,067
17 108,176565,134207,657272,446328,656344,257307,019278,801191,174158,509180,694204,326145,613186,414238,431282,301307,385285,781280,781
170/4 108,176109,118----------------2,327
175 --------7,03527,81648,11867,952-------
176 -------------26,59268,903109,045147,358183,491217,772
178/9 -456,016207,657272,446328,656344,257307,019278,801184,139130,694132,577136,374145,613159,823169,528173,255160,027102,29060,681
42/48 190,407100,49088,304118,470120,543113,63896,259102,88694,83085,945145,957165,811188,388191,967206,866164,507181,41179,223171,360
42 36,35175,14854,78973,16495,31989,53967,75764,94449,06432,18531,13130,11737,02952,01749,36946,85751,76244,99944,531
43 -----------60,00075,00075,00075,00075,00075,000-75,000
430/8 -----------60,00075,00075,00075,00075,00075,000-75,000
44 15,5411,0742,0071,6913014484,1193,17010,06026,38641,49036,28415,5787,10322,87013,01615,0851,0214,556
440/4 15,5411,0742,0071,6913014484,1191,6921,6007,24612,4311,3005,3041,4951,0418,7338,2251,0214,556
441 -0-----1,4788,46019,14029,05934,98410,2755,60821,8294,2846,860--
46 -----------------1,1723,717
45 138,51524,26921,34528,61424,92323,65024,38334,77135,70527,37439,27339,41060,78157,84757,67629,50939,56427,78140,383
450/3 128,7093,0392,4022,9626,962592-15,47415,31811,05022,80020,50041,91044,40040,77116,22025,37915,48931,854
454/9 9,80621,23018,94325,65217,96123,05824,38319,29720,38716,32416,47318,91018,87113,44716,90613,28914,18512,2928,529
47/48 --10,16415,000------34,063---1,950125-4,2503,173
492/3 ---------27--------926
Income statement
76A 35,52334,2324,00036,993115,10415,0084,828-15,0004,0514,7067,25010,3197,000-3,15710,560800800
9900 658,261251,915233,766235,561281,429295,345269,836220,708206,762172,062211,909210,882185,719189,716195,677196,208196,685189,363178,266
62 130,811139,355147,695140,526140,583143,033143,074117,653105,504106,278103,618103,89092,39191,11889,81390,20986,08287,91259,412
630 37,55687,24558,47261,80473,92889,20875,58871,64450,82631,46156,89363,19749,57751,77752,87059,05374,69467,82571,130
640/8 2,22012,2891,7047,18013,20613,21212,5327,37213,0809,7697,34912,38910,65610,9555,9785,1694,8403,0724,045
66A 8,749-2,309---------9,925330----1,548
9901 478,92513,02723,58626,05153,71249,89338,64224,03937,35224,55444,04931,40733,09535,86647,01641,77731,06930,55543,679
75/76B 736-------0136192497402383671,7505,2525,955
75 736-------0136192497402383671,7505,2525,955
65/66B 11,91311,2966,5257,8469,3598,2999,24912,63914,98513,37312,78014,56517,69521,49924,53127,97727,66721,70724,076
65 11,91311,2966,5257,8469,3598,2999,24912,63914,98513,37312,78014,56517,69521,49924,53127,97727,66721,70724,076
9903 467,7471,73117,06118,20544,35441,59329,39311,40022,36715,23236,01124,28316,29121,44022,86917,02315,71114,90024,810
67/77 130,0935,2267,2223,91416,58818,09226,84715,47415,31811,35122,59220,38015,47320,96021,59716,28216,16113,82822,533
9904 337,654-3,4959,83814,29027,76623,5012,545-4,0757,0493,88213,4193,9038184801,272742-4501,0722,277
9905 337,654-3,4959,83814,29027,76623,5012,545-4,0757,0493,88213,4193,9038184801,272742-4501,0722,277
Appropriation of the result
9906 350,64171,50585,16490,32676,03648,27024,76922,22326,29819,24918,6175,4091,5066882,5481,3175754,0856,132
14P 12,98675,00075,32676,036---------------
691/2 -----------211--39040-60120
691 -----------211-------
6920 --------------39040-60120
694/7 --10,16415,000------3,250---1,950--3,0003,000
694 --10,16415,000------3,250---1,950--3,0003,000
Social balance sheet
9087 2.42.93.23.63.73.63.52.82.52.52.52.52.52.52.52.52.52.51.8
Hours worked1013 3,9014,6104,7535,0755,2875,9386,0204,6374,3284,3444,1934,2564,1424,3504,3104,3124,3284,3413,040
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 19 older financial years (1987-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 12 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 05-06-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2024 full format 05-06-2025 2025-00122391 PDF
31-12-2023 micro format 15-04-2024 2024-00062750 PDF
31-12-2022 micro format 27-06-2023 2023-00161346 PDF
31-12-2021 micro format 03-06-2022 2022-20045421 PDF
31-12-2020 micro format 16-06-2021 2021-20800015 PDF
31-12-2019 micro format 05-06-2020 2020-14700002 PDF
31-12-2018 micro format 28-05-2019 2019-14500185 PDF
31-12-2017 micro format 30-07-2018 2018-39100331 PDF
31-12-2016 micro format 29-05-2017 2017-13000271 PDF
31-12-2015 full format 31-05-2016 2016-14200473 PDF
31-12-2014 full format 03-06-2015 2015-14700243 PDF
31-12-2013 full format 03-06-2014 2014-14700434 PDF
31-12-2012 full format 31-05-2013 2013-14100340 PDF
31-12-2011 full format 30-05-2012 2012-13600021 PDF
31-12-2010 full format 30-05-2011 2011-13200296 PDF
31-12-2009 full format 31-05-2010 2010-13900388 PDF
31-12-2008 full format 04-06-2009 2009-19100260 PDF
31-12-2007 full format 09-06-2008 2008-20300157 PDF
31-12-2006 full format 30-05-2007 2007-17000354 PDF
31-12-2005 full format 20-06-2006 2006-28102293 PDF
31-12-2004 full format 31-05-2005 2005-18803770 PDF
31-12-2003 full format 14-06-2004 2004-24400781 PDF
31-12-2002 full format 06-06-2003 2003-20704044 PDF
31-12-2001 full format 30-05-2002 2002-15504100 PDF
31-12-2000 full format 03-07-2001 2001-33001132 PDF
31-12-1999 full format 30-06-2000 2000-35101799 PDF
31-12-1998 full format 27-07-1999 1999-37202506 PDF
31-12-1997 full format 30-06-1998 1998-27101166 PDF
31-12-1996 full format 16-06-1997 1997-16104736 PDF
31-12-1995 full format 03-06-1996 1996-12105146 PDF
31-12-1994 full format 20-06-1995 1995-26303764 PDF
31-12-1993 full format 21-06-1994 1994-17303772 PDF
31-12-1992 full format 04-06-1993 1993-10401856 PDF
31-12-1991 full format 11-06-1992 1992-10104919 PDF
31-12-1990 full format 19-06-1991 1991-11403101 PDF
31-12-1989 full format 05-06-1990 1990-06805388 PDF
31-12-1988 full format 29-05-1989 1989-05702743 PDF
31-12-1987 full format 15-06-1988 1988-08204941 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
516,481100,27282,05887,855127,641139,101114,23195,68388,17856,015100,94294,60482,67287,64399,887100,830105,76398,380114,809
375,21083,75068,31176,094101,694112,70978,13467,56957,87535,34370,31267,10050,39552,25654,14259,79574,24468,89773,407
73,813458,715073,505172,625169,400149,638154,05597,2795,31319,544131,43813,8053,07811,55238,518209,96241,11846,060
104,876-31,818-29,625-2,79861,482-8,845-21,7898,21972436,5914,465-24,4537,623-15,72035,835-15,927-10,399-55,162-
320,445-42,473156,65710,490-54,843-35,923-32,809-33,951-27,184-125,056-149,236-143,611-157,978-155,469-152,239-152,573-38,698-67,552
54.0%10.0%25.7%20.8%18.7%14.2%11.5%11.5%15.8%16.1%11.6%8.1%7.9%6.9%5.8%5.9%5.3%7.1%6.2%
2.680.581.001.061.090.520.630.680.640.680.140.100.240.180.250.070.160.510.61
0.858.992.893.804.346.047.727.685.325.237.6211.3211.6013.5216.1915.8617.8213.0915.20
96.2%-4.7%9.6%13.9%26.8%31.0%4.9%-8.2%13.1%8.3%31.3%11.9%2.8%1.7%4.6%2.6%-1.6%3.8%7.6%
52.0%-0.5%2.5%2.9%5.0%4.4%0.6%-0.9%2.1%1.3%3.6%1.0%0.2%0.1%0.3%0.2%-0.1%0.3%0.5%
43.358.8812.5811.20---------------

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date3334
full-time2223
part-time1111
in full-time equivalents2.12.42.53.5
2.42.93.23.6
On a permanent contract3334
Joined0100
Left0111

Source: social balance sheet in the 2021 to 2024 annual accounts

Investments

fixed assets acquired
Item2024202320222021
Tangible fixed assets€73,813€458,715-€73,505
€37,556€87,245€58,472€61,804

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Insights on HALLET

The operating result for 2024 is nearly 37 times that of 2023 and the highest since 2006. It is a recovery after the fall in 2023.

Debt's share of the balance-sheet total falls from 90.0% to 46.0%. Equity is higher and debt is lower.

Large changes and their cause
  • 2024 Equity +374% on 2023. Partial demerger to HALLET IMMO, effective 21-06-2024.

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