HALMES

Active Public limited companyfounded 1994active for 32 yearsZur Domäne 49, 4750 ButgenbachKBO/BCE: BE 0451.911.617 #3 employer in Butgenbach

HALMES

Financial year 2025

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Annual accounts 2025

abbreviated format, filed on 30-06-2026, 31 days before the deadline

€2.8m

▼ 10.6%

€35,931

▼ 75.8%

-€17,123

▼ €71,035

-€199,024

▼ €18,563

14.0%

▲ 1.7 percentage points

0.75

▼ 0.07

The turnover shown is an estimate from the gross margin.

Turnover ≈ €4.9m. Estimated: probably between €3.3m and €8.0m.

In the rankings #3 employer in Butgenbach #8 company by total assets in Butgenbach, Manufacturing sector #9 oldest company in Butgenbach, Manufacturing sector

Balance sheet

balance sheet total €1.1m on 31-12-2025

What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

14.0%

Higher than 22% of 1,082 companies in 2025.

0.75

Higher than 23% of 1,073 companies in 2025.

-1.5%

Higher than 19% of 1,077 companies in 2025.

HALMES Middle half of the sector 80% of the sector Abbreviated accounts in food products (NACE 10)

Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: bottom quarter · Staff: top quarter

Staff

€43,026

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

-26 people

people who joined people who left

In 2025, 129 people joined and 155 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.1m	1.4m	1.7m	1.9m	2.3m	2.1m	2.1m	2.0m	2.2m	1.8m	1.6m	1.6m	1.3m	1.3m	1.5m	1.7m	1.8m	1.9m	2.2m	1.9m
`21/28`	528,430	610,288	817,422	1.1m	1.5m	1.5m	1.5m	1.6m	1.8m	1.4m	1.2m	1.3m	991,905	1.1m	1.2m	1.4m	1.5m	1.6m	1.7m	1.2m
`22/27`	513,120	594,538	803,812	1.1m	1.5m	1.5m	1.5m	1.6m	1.8m	1.4m	1.2m	1.3m	991,605	1.1m	1.2m	1.4m	1.5m	1.6m	1.7m	1.2m
`22`	184,851	216,652	249,563	282,474	355,522	429,146	505,057	576,058	657,925	708,468	632,506	693,464	764,625	838,371	914,965	979,161	1.0m	1.0m	1.1m	1.0m
`23`	100,711	103,159	147,306	162,815	199,047	196,986	128,093	128,346	134,667	111,371	49,343	48,717	50,068	79,506	84,815	104,832	106,584	80,281	120,917	125,746
`24`	45,577	59,634	96,630	140,883	268,698	57,744	76,808	54,635	38,756	28,797	32,858	59,169	74,938	68,489	55,506	46,126	26,818	52,944	43,559	52,562
`25`	58,340	115,637	150,412	233,682	373,122	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`26`	123,641	99,456	159,900	247,148	335,878	302,589	222,061	256,232	316,676	294,201	273,921	318,620	39,969	-	-	-	-	-	-	-
`28`	15,310	15,750	13,610	13,959	14,358	6,085	6,625	6,750	6,750	265	2,000	3,800	300	300	300	300	300	300	300	300
`29/58`	607,400	824,792	873,696	864,256	719,896	592,380	562,496	459,849	375,519	363,537	372,977	288,656	296,282	266,827	317,135	322,642	290,862	301,395	443,142	644,628
`3`	139,075	122,623	114,821	106,380	96,870	92,117	86,715	88,918	88,303	92,056	89,684	89,377	68,488	79,300	64,234	63,177	65,331	77,476	49,903	34,654
`30/36`	139,075	122,623	114,821	106,380	96,870	92,117	86,715	88,918	88,303	92,056	89,684	89,377	68,488	79,300	64,234	63,177	65,331	77,476	49,903	34,654
`40/41`	251,641	252,879	235,682	148,425	166,951	160,300	209,713	167,200	154,646	164,038	133,073	134,319	119,977	138,864	162,764	172,113	180,826	203,047	361,138	550,936
`40`	110,536	126,835	155,867	113,200	100,541	127,535	185,761	162,817	145,963	147,968	129,275	130,804	119,977	138,856	161,456	165,894	179,684	122,375	137,886	375,553
`41`	141,105	126,044	79,814	35,225	66,410	32,765	23,952	4,383	8,683	16,070	3,798	3,515	-	8	1,308	6,219	1,142	80,672	223,252	175,383
`54/58`	216,684	449,290	523,193	609,451	456,075	339,963	266,068	203,731	132,570	107,443	150,220	64,960	107,817	48,663	90,137	87,352	44,705	20,872	28,299	52,546
`490/1`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,802	6,492
Balance sheet: equity and liabilities
`10/49`	1.1m	1.4m	1.7m	1.9m	2.3m	2.1m	2.1m	2.0m	2.2m	1.8m	1.6m	1.6m	1.3m	1.3m	1.5m	1.7m	1.8m	1.9m	2.2m	1.9m
`10/15`	158,770	176,533	143,261	214,255	331,752	279,751	77,553	-65,222	-61,743	-156,729	-232,908	-345,826	-289,644	-264,927	-176,307	-103,728	-113,296	-106,880	40,355	205,942
`10/11`	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242
`10`	89,242	89,242	89,242	89,242	89,242	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242	89,242
`13`	84,901	84,901	234,957	234,957	234,957	34,901	34,901	34,901	34,901	34,901	34,901	34,901	34,901	34,901	34,901	34,901	34,901	34,901	34,901	34,901
`130/1`	8,924	8,924	8,924	8,924	8,924	8,924	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924	8,924
`132`	25,977	25,977	25,977	25,977	25,977	25,977	25,977	25,977	25,977	25,977	25,977	25,977	25,977	25,977	25,977	25,977	25,977	25,977	25,977	25,977
`133`	50,000	50,000	200,055	200,056	200,056	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-16,017	1,106	-182,862	-112,508	-	143,064	-64,124	-211,889	-213,400	-313,376	-394,545	-512,453	-461,261	-446,901	-368,677	-309,733	-332,936	-340,156	-215,256	-22,354
`15`	644	1,284	1,924	2,564	7,553	12,544	17,534	22,524	27,514	32,504	37,494	42,484	47,474	57,831	68,227	81,862	95,497	109,133	131,468	104,153
`16`	462	889	1,316	1,743	3,620	5,497	7,373	9,250	11,127	13,004	14,880	16,757	18,634	22,299	25,978	30,736	35,495	40,253	47,912	39,020
`168`	462	889	1,316	1,743	3,620	5,497	7,373	9,250	11,127	13,004	14,880	16,757	18,634	22,299	25,978	30,736	35,495	40,253	47,912	39,020
`17/49`	976,598	1.3m	1.5m	1.7m	1.9m	1.8m	2.0m	2.1m	2.2m	1.9m	1.8m	1.9m	1.6m	1.6m	1.7m	1.8m	1.8m	1.9m	2.1m	1.6m
`17`	167,130	233,324	346,745	495,443	735,051	809,868	879,802	968,435	1.1m	820,467	789,441	885,265	621,736	660,918	745,472	911,394	1.0m	1.1m	1.4m	1.3m
`170/4`	40,160	106,354	215,005	363,703	575,051	647,695	717,629	806,262	944,003	658,294	627,268	723,092	459,563	494,182	578,736	744,658	836,167	940,655	1.3m	1.1m
`175`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,005	18,010	27,014	36,019
`178/9`	126,970	126,970	131,740	131,740	160,000	162,173	162,173	162,173	162,173	162,173	162,173	162,173	162,173	166,736	166,736	166,736	166,736	138,736	138,736	138,736
`42/48`	806,423	1.0m	1.2m	1.2m	1.2m	1.0m	1.1m	1.1m	1.1m	1.1m	991,646	1.0m	937,461	913,733	935,192	851,356	836,886	839,400	628,931	344,776
`42`	60,490	146,736	176,702	211,348	353,128	333,983	336,167	271,032	265,094	188,684	170,187	163,499	147,736	185,102	192,673	226,724	209,954	192,967	207,669	140,410
`43`	138,745	138,836	138,798	138,463	138,453	138,429	138,405	138,381	138,381	263,405	250,738	205,108	220,166	155,311	167,565	140,347	141,008	108,065	74,836	-
`430/8`	138,745	138,836	138,798	138,463	138,453	138,429	138,405	138,381	138,381	263,405	250,738	205,108	220,166	155,311	167,565	140,347	141,008	108,065	74,836	-
`44`	171,617	197,318	399,093	471,652	233,096	217,900	288,281	366,444	350,712	323,695	286,488	337,906	330,090	309,964	307,869	248,021	291,002	348,490	204,037	95,449
`440/4`	171,617	197,318	399,093	471,652	233,096	217,900	288,281	366,444	350,712	323,695	286,488	337,906	330,090	309,964	307,869	248,021	291,002	348,490	204,037	95,449
`46`	8,817	10,253	9,964	9,857	8,563	2,042	10,709	10,814	13,629	18,518	11,639	-	-	-	-	-	-	-	-	-
`45`	425,143	488,828	473,566	402,456	412,858	295,827	351,324	339,005	352,203	289,700	270,306	310,570	239,048	262,322	266,394	235,085	188,986	189,717	142,244	108,872
`450/3`	77,764	104,198	60,174	58,040	46,694	37,528	33,436	10,754	41,729	39,720	33,375	35,748	36,165	32,316	35,656	28,104	26,313	22,672	377	14,907
`454/9`	347,380	384,629	413,392	344,416	366,164	258,299	317,888	328,251	310,474	249,980	236,931	274,822	202,883	230,006	230,738	206,981	162,673	167,045	141,867	93,965
`47/48`	1,611	23,282	1,671	-	50,000	50,000	-	384	384	-	2,288	738	421	1,034	691	1,179	5,936	161	145	45
`492/3`	3,044	19,080	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	3,306	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	2.8m	3.2m	3.1m	2.9m	3.1m	2.8m	2.8m	2.6m	2.5m	2.3m	2.2m	1.9m	1.6m	1.6m	1.5m	1.4m	1.3m	1.1m	842,927	759,765
`62`	2.5m	2.7m	2.7m	2.5m	2.4m	2.0m	2.2m	2.1m	2.0m	1.8m	1.8m	1.7m	1.4m	1.3m	1.3m	1.1m	1.0m	867,034	662,212	573,785
`630`	233,381	287,326	339,163	430,475	479,843	420,555	393,049	383,555	330,075	266,799	226,759	211,358	237,604	225,372	235,959	220,837	228,325	286,988	309,965	207,582
`640/8`	23,366	24,776	25,411	24,395	39,359	24,492	20,686	24,661	22,107	45,721	18,645	20,000	13,697	18,535	-	4,364	11,030	10,197	10,778	14,029
`66A`	-	-	-	-	-	5,843	-	-	-	-	-	-	-	12,103	-	5,548	-	-	-	-
`9901`	35,931	148,628	11,894	-27,151	199,535	321,707	207,523	64,228	147,466	126,404	168,142	10,411	25,755	-21,934	-18,718	83,660	59,869	-67,468	-140,028	-35,631
`75/76B`	8,814	6,904	2,316	7,429	6,101	8,774	6,263	5,100	8,740	5,213	5,393	5,918	11,668	11,432	17,934	14,331	16,133	23,959	27,959	21,652
`75`	8,814	6,904	2,316	7,429	6,101	8,774	6,263	5,100	8,740	5,213	5,393	5,918	11,668	11,432	17,934	14,331	16,133	23,959	27,959	21,652
`65/66B`	37,577	51,215	67,464	96,138	71,177	74,233	66,530	67,673	59,425	50,570	56,864	69,214	55,302	59,305	62,921	73,988	73,541	89,050	89,941	28,311
`65`	37,577	51,215	67,464	75,753	67,827	68,390	66,530	67,673	59,425	50,570	56,864	69,214	55,302	59,305	62,921	73,988	73,541	89,050	89,941	28,311
`66B`	-	-	-	20,385	3,350	5,843	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	7,168	104,317	-53,253	-115,860	134,459	256,248	147,256	1,655	96,781	81,047	116,671	-52,885	-17,879	-81,910	-63,705	18,455	2,461	-132,559	-202,010	-42,290
`780`	427	427	427	1,877	1,877	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	24,718	50,832	17,527	-1,475	29,345	937	1,368	2,021	-1,318	1,755	640	185	147	-8	-3	10	-	-	-	1,324
`9904`	-17,123	53,912	-70,353	-112,508	106,991	257,188	147,765	1,511	99,976	81,169	117,908	-51,192	-14,360	-78,224	-58,944	23,203	7,220	-124,900	-192,902	-37,387
`9905`	-17,123	53,912	-70,353	-112,508	106,991	257,188	147,765	1,511	99,976	81,169	117,908	-51,192	-14,360	-78,224	-58,944	23,203	7,220	-124,900	-192,902	-37,387
Appropriation of the result
`9906`	-16,017	-128,949	-182,862	-112,508	250,055	193,064	-64,124	-211,889	-213,400	-313,376	-394,545	-512,453	-461,261	-446,901	-368,677	-309,733	-332,936	-340,156	-215,256	-22,354
`14P`	1,106	-182,862	-112,508	-	143,064	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	150,055	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	200,055	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	-	-	-	-	200,055	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	20,000	-	-	50,000	50,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694`	-	20,000	-	-	50,000	50,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	59.2	63.6	63.4	61.3	59.8	58.1	59.2	66.5	65.4	56.1	58.3	52.6	37.9	36.4	38.9	34.4	33.2	32	25	22.4
Hours worked`1013`	94,070	105,718	105,279	28,060	102,116	91,744	103,537	100,864	99,520	92,523	95,489	88,443	65,983	65,333	67,600	58,657	54,677	52,448	41,502	37,506
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 12 older financial years (1994-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 10 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 30-06-2026.

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
31-12-2025	abbreviated format	30-06-2026	2026-00235679	PDF
31-12-2024	full format	06-06-2025	2025-00132147	PDF
31-12-2023	full format	28-06-2024	2024-00190536	PDF
31-12-2022	full format	30-06-2023	2023-00194168	PDF
31-12-2021	full format	24-06-2022	2022-20097543	PDF
31-12-2020	full format	30-07-2021	2021-44500443	PDF
31-12-2019	full format	10-07-2020	2020-29000143	PDF
31-12-2018	full format	12-07-2019	2019-32400320	PDF
31-12-2017	full format	31-07-2018	2018-41800178	PDF
31-12-2016	full format	04-08-2017	2017-41800327	PDF
31-12-2015	full format	29-07-2016	2016-38100324	PDF
31-12-2014	full format	03-08-2015	2015-39100058	PDF
31-12-2013	full format	08-07-2014	2014-29100015	PDF
31-12-2012	full format	09-07-2013	2013-28800496	PDF
31-12-2011	full format	26-06-2012	2012-24200062	PDF
31-12-2010	full format	28-07-2011	2011-35600430	PDF
31-12-2009	full format	22-06-2010	2010-20400217	PDF
31-12-2008	full format	23-06-2009	2009-28400040	PDF
31-12-2007	full format	11-07-2008	2008-40000043	PDF
31-12-2006	full format	28-06-2007	2007-31900100	PDF
31-12-2005	full format	20-07-2006	2006-50802731	PDF
31-12-2004	full format	17-08-2005	2005-64600264	PDF
31-12-2003	full format	08-06-2004	2004-21703832	PDF
31-12-2002	full format	27-06-2003	2003-34001908	PDF
31-12-2001	full format	05-07-2002	2002-34800045	PDF
31-12-2000	full format	26-07-2001	2001-43700188	PDF
31-12-1999	full format	04-08-2000	2000-49702726	PDF
31-12-1998	full format	28-07-1999	1999-37603410	PDF
31-12-1997	full format	07-08-1998	1998-39602159	PDF
31-12-1996	full format	29-09-1997	1997-46100338	PDF
31-12-1995	full format	13-12-1996	1996-53400349	PDF
31-12-1994	full format	21-12-1995	1995-60603596	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
269,312	435,954	351,057	403,324	679,378	742,262	600,572	447,783	477,541	393,203	394,901	221,769	263,359	203,438	217,241	304,497	288,194	219,520	169,937	171,951
216,258	341,238	268,809	317,967	586,834	677,743	540,814	385,066	430,051	347,968	344,667	160,166	223,244	147,148	177,015	244,040	235,545	162,088	117,063	170,195
188,163	80,192	75,973	53,290	547,126	458,554	341,618	161,785	747,026	475,924	133,280	504,814	164,313	89,473	82,043	119,369	139,677	140,827	807,517	1.0m
-232,607	-73,903	-86,258	153,376	116,112	73,895	62,337	71,161	25,127	-42,777	85,260	-42,857	59,154	-41,474	2,785	42,647	23,833	-7,427	-24,247	-
-199,024	-180,461	-326,100	-369,520	-476,202	-445,801	-562,390	-666,211	-744,884	-720,465	-618,669	-729,165	-641,179	-646,906	-618,057	-528,714	-546,024	-538,005	-185,789	299,852
14.0%	12.3%	8.5%	11.0%	14.6%	13.1%	3.7%	-3.2%	-2.8%	-8.9%	-14.9%	-22.0%	-22.5%	-19.9%	-11.5%	-6.1%	-6.4%	-5.7%	1.9%	11.1%
0.75	0.82	0.73	0.70	0.60	0.57	0.50	0.41	0.34	0.34	0.38	0.28	0.32	0.29	0.34	0.38	0.35	0.36	0.70	1.87
0.58	0.70	0.63	0.61	0.52	0.48	0.42	0.33	0.26	0.25	0.29	0.20	0.24	0.21	0.27	0.30	0.27	0.27	0.63	1.77
6.15	7.12	10.80	8.07	5.82	6.61	25.85	-	-	-	-	-	-	-	-	-	-	-	51.29	7.85
-10.8%	30.5%	-49.1%	-52.5%	32.3%	91.9%	190.5%	-	-	-	-	-	-	-	-	-	-	-	-478.0%	-18.2%
-1.5%	3.8%	-4.2%	-5.8%	4.7%	12.1%	7.1%	0.1%	4.6%	4.6%	7.5%	-3.3%	-1.1%	-5.9%	-3.9%	1.4%	0.4%	-6.7%	-8.9%	-2.0%
7.17	8.51	5.20	5.32	10.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

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

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	106	132	127	139	135
full-time	31	34	35	38	36
part-time	75	98	92	101	99
in full-time equivalents	54.7	62.4	61.1	61.6	61
	59.2	63.6	63.4	61.3	59.8
On a permanent contract	46	48	45	45	45
Joined	129	121	133	38	161
Left	155	116	145	38	149

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€188,163	€78,052	€75,973	€53,290	€538,853
Financial fixed assets	-	€2,140	-	-	€8,273
	€233,381	€287,326	€339,163	€430,475	€479,843

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on HALMES

The operating result for 2025 is 76% lower than in 2024.

Debt's share of the balance-sheet total falls from 87.6% to 86.0%. Equity and debt are lower.

Next steps

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Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency14.0%

Current ratio0.75

Return on assets-1.5%

Staff

Staff cost per FTE€43,026

Joined and left-26 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on HALMES

Next steps

in euro

in euro

14.0%

0.75

-1.5%

€43,026

-26 people