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Van den Heuvel-Wallaeys

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Financial year 2025 · Closed on 30/11/2025

Net result34,2 k €-61,1 %over 1 year

Gross margin195,1 k €+10,6 %over 1 year

Equity2 M €+1,7 %over 1 year

Workforce2,6 ETP-29,7 %over 1 year

Identity

Source · BCE/KBO

Van den Heuvel-Wallaeys is a Public limited company incorporated in 1970. Its main activity is: Wholesale of textiles. Its registered office is in Roeselare. It employs on average 2,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0407.819.771
Incorporation: 18/12/1970
Legal form: Public limited company
Registered office: Mandellaan 91
8800 Roeselare · FlandreSee on map
Contributed capital: 1 367 000,00 €
Latest accounts: 30/11/2025
Average workforce: 2,6 ETP

Activities (NACE)

46412Wholesale of textiles· main 46412Wholesale of textiles 47512Retail sale of textiles in specialised stores 47512Retail sale of textiles in specialised stores 51410Air transport 52410Warehousing and support activities for transportation

Joint committees (4)

109
10900
215
21500

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	195,1 k €	+10.6%	176,4 k €	-12.7%	201,9 k €	-19.0%	249,3 k €	+177%	90,1 k €
EBITDA	56,7 k €	+628%	-10,8 k €	-146%	23,2 k €	-80.0%	116 k €	+1472%	-8,5 k €
Operating result	42,4 k €	+269%	-25,1 k €	-389%	8,7 k €	-91.7%	104,3 k €	+850%	-13,9 k €
Net result	34,2 k €	-61.1%	87,8 k €	+230%	26,6 k €	-73.2%	99,4 k €	+24925%	397,3 €
Balance sheet
Equity	2 M €	+1.7%	2 M €	-12.1%	2,2 M €	+1.2%	2,2 M €	+4.7%	2,1 M €
Total assets	2,2 M €	+0.9%	2,1 M €	-12.1%	2,4 M €	+1.7%	2,4 M €	+6.6%	2,2 M €
Cash	776,2 k €	+4.4%	743,6 k €	-22.4%	958,6 k €	+5.2%	910,8 k €	+35.5%	672,2 k €
Debts	158,6 k €	-8.5%	173,3 k €	-10.9%	194,6 k €	+7.1%	181,7 k €	+36.5%	133,1 k €
Other
Workforce	2,6 ETP	-29.7%	3,7 ETP	+15.6%	3,2 ETP	+6.7%	3,0 ETP	0.0%	3,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 30/11/2025

2 active · 15 ended

Active mandates

Koen van den Heuvel

Managing director

Active

MARIETTE WALLAEYS

Director

Active

Ended mandates

Koen Van den Heuvel

Director · since 26 juin 2020

Ended

Mariette Wallaeys

Director · since 26 juin 2020

Ended

Koen Van den Heuvel

Managing director · since 23 avril 2016

Ended

Mariette Wallaeys

Director · since 23 avril 2016

Ended

Full financial information

Source · NBB

	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	01/12/2024	01/12/2023	01/12/2022	01/12/2021	01/12/2020	01/12/2019
Closing of the financial year	30/11/2025	30/11/2024	30/11/2023	30/11/2022	30/11/2021	30/11/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/06/2026	27/06/2025	19/06/2024	30/06/2023	28/04/2022	11/05/2021
General meeting	25/04/2026	27/06/2025	21/05/2024	27/04/2023	28/04/2022	24/04/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/11/2025	25/04/2026	26/06/2026	Dutch	PDF
Abridged model	30/11/2024	27/06/2025	27/06/2025	Dutch	PDF
Abridged model	30/11/2023	21/05/2024	19/06/2024	Dutch	PDF
Abridged model	30/11/2022	27/04/2023	30/06/2023	Dutch	PDF
Abridged model	30/11/2021	28/04/2022	28/04/2022	Dutch	PDF
Abridged model	30/11/2020	24/04/2021	11/05/2021	Dutch	PDF
Abridged model	30/11/2019	25/04/2020	30/04/2020	Dutch	PDF
Abridged model	30/11/2018	27/04/2019	29/05/2019	Dutch	PDF
Abridged model	30/11/2017	28/04/2018	25/05/2018	Dutch	PDF
Abridged model	30/11/2016	22/04/2017	27/05/2017	Dutch	PDF
Abridged model	30/11/2015	23/04/2016	25/04/2016	Dutch	PDF
Abridged model	30/11/2014	25/04/2015	03/06/2015	Dutch	PDF
Abridged model	30/11/2013	26/04/2014	28/04/2014	Dutch	PDF
Abridged model	30/11/2012	27/04/2013	12/06/2013	Dutch	PDF
Abridged model	30/11/2011	28/04/2012	03/05/2012	Dutch	PDF
Abridged model	30/11/2010	23/04/2011	09/05/2011	Dutch	PDF
Abridged model	30/11/2009	24/04/2010	18/05/2010	Dutch	PDF
Abridged model	30/11/2008	25/04/2009	25/05/2009	Dutch	PDF
Abridged model	30/11/2007	26/04/2008	06/05/2008	Dutch	PDF
Abridged model	30/11/2006	28/04/2007	24/05/2007	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 30/11/2025

2 active · 15 ended

Active mandates

Koen van den Heuvel

Managing director

Active

MARIETTE WALLAEYS

Director

Active

Ended mandates

Koen Van den Heuvel

Director · since 26 juin 2020

Ended

Mariette Wallaeys

Director · since 26 juin 2020

Ended

Koen Van den Heuvel

Managing director · since 23 avril 2016

Ended

Mariette Wallaeys

Director · since 23 avril 2016

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates15/07/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/06/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares20/12/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office24/08/2010
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates14/06/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/04/2003
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2025
Annual accounts 202534,2 k €↓
2024
Annual accounts 202487,8 k €↑
2023
Annual accounts 202326,6 k €↓
2022
Annual accounts 202299,4 k €↑
2021
Annual accounts 2021397,3 €↓
2020
Annual accounts 202035,3 k €↓
2019
Annual accounts 201960,6 k €↓
2018
Annual accounts 201897,5 k €↓
2017
Annual accounts 2017110,7 k €↑
2016
Annual accounts 201680,6 k €↓
2015
Annual accounts 2015140 k €↓
2014
Annual accounts 2014167,9 k €↑
2013
Annual accounts 2013122,2 k €↑
2012
Annual accounts 201293,1 k €↑
2011
Annual accounts 201183,8 k €↓
2010
Annual accounts 201084,6 k €↑
2009
Annual accounts 200927,7 k €↓
2008
Annual accounts 2008110,2 k €↑
2007
Annual accounts 200775,8 k €↑
2006
Annual accounts 200668,3 k €
18/12/1970
IncorporationPublic limited company

Van den Heuvel-Wallaeys

Overview

Identity

Financials

Valuation

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

Timeline