ACTIVE

Heemschut

Financial year 2023 · Closed on 31/12/2023

Net result
105,1 k €
+361,8 %over 1 year
Gross margin
752,2 k €
+177,9 %over 1 year
Equity
155,2 k €
-52,9 %over 1 year
Workforce
10,5 ETP
+87,5 %over 1 year

Identity

Source · BCE/KBO

Heemschut is a Non-profit organization incorporated in 1976. Its registered office is in Grimbergen. It employs on average 10,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0416.131.780
Incorporation
29/04/1976
Legal form
Non-profit organization
Registered office
Guldendal 20
1850 Grimbergen · FlandreSee on map
Latest accounts
31/12/2023
Average workforce
10,5 ETP
Joint committees (1)
  • 329
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 4 filings

Trend over 3 financial years

202320082007
Income statement
Gross margin752,2 k €270,6 k €336,7 k €
EBITDA106,7 k €5,4 k €47,2 k €
Operating result100,1 k €-44,6 k €1,7 k €
Net result105,1 k €-40,2 k €4,6 k €
Balance sheet
Equity155,2 k €329,2 k €369,4 k €
Total assets254,9 k €406,1 k €382,4 k €
Cash139,4 k €95,1 k €44,4 k €
Debts88,7 k €76,8 k €13 k €
Other
Workforce10,5 ETP5,6 ETP5,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

16 active · 19 ended

Active mandates

Steven De Prins

Director · since 29 avril 2023

Active
Katleen Orinx

Director · since 02 mars 2023

Active
Bart Van Humbeeck

Director · since 17 septembre 2019

Active
Erik Kempenaers

Director · since 17 septembre 2019

Active
Jean Dewit

Director · since 17 septembre 2019

Active
Jean-Paul Windelen

Vice-chairman of the board of directors · since 17 septembre 2019

Active
Karlijne Van Bree

Director · since 17 septembre 2019

Active
Patric Belgrado

Director · since 17 septembre 2019

Active
Patricia Segers

Director · since 17 septembre 2019

Active
Philip Roosen

Director · since 17 septembre 2019

Active
Tom Mensalt

Director · since 17 septembre 2019

Active
Marc Roelandt

Director · since 10 juin 2014

Active
Veerle De Smedt

Chairman of the board of directors · since 10 juin 2014

Active
Mark Cuvelier

Director · since 03 décembre 2013

Active
Monique Moyson

Director · since 03 juin 2013

Active
Nancy Bogemans

Director · since 03 juin 2013

Active

Ended mandates

Hubert Swalens

Director · since 21 mars 2007

Ended
Kevin Vleminckx

Director · since 21 mars 2007

Ended
Marleen Mertens

Director · since 21 mars 2007

Ended
Mil Nys

Director · since 21 mars 2007

Ended

Full financial information

Source · NBB
2023200820072006
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/200801/01/200701/01/2006
Closing of the financial year31/12/202331/12/200831/12/200731/12/2006
Length of the financial year12 months12 months12 months12 months
Filing date11/10/202417/08/200931/08/200802/07/2007
General meeting03/09/202415/04/200915/04/200821/03/2007
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 4 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202303/09/202411/10/2024DutchPDF
Abridged model31/12/200815/04/200917/08/2009DutchPDF
Abridged model31/12/200715/04/200831/08/2008DutchPDF
Abridged model31/12/200621/03/200702/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2023

16 active · 19 ended

Active mandates

Steven De Prins

Director · since 29 avril 2023

Active
Katleen Orinx

Director · since 02 mars 2023

Active
Bart Van Humbeeck

Director · since 17 septembre 2019

Active
Erik Kempenaers

Director · since 17 septembre 2019

Active
Jean Dewit

Director · since 17 septembre 2019

Active
Jean-Paul Windelen

Vice-chairman of the board of directors · since 17 septembre 2019

Active
Karlijne Van Bree

Director · since 17 septembre 2019

Active
Patric Belgrado

Director · since 17 septembre 2019

Active
Patricia Segers

Director · since 17 septembre 2019

Active
Philip Roosen

Director · since 17 septembre 2019

Active
Tom Mensalt

Director · since 17 septembre 2019

Active
Marc Roelandt

Director · since 10 juin 2014

Active
Veerle De Smedt

Chairman of the board of directors · since 10 juin 2014

Active
Mark Cuvelier

Director · since 03 décembre 2013

Active
Monique Moyson

Director · since 03 juin 2013

Active
Nancy Bogemans

Director · since 03 juin 2013

Active

Ended mandates

Hubert Swalens

Director · since 21 mars 2007

Ended
Kevin Vleminckx

Director · since 21 mars 2007

Ended
Marleen Mertens

Director · since 21 mars 2007

Ended
Mil Nys

Director · since 21 mars 2007

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates17/10/2025
    Ontslag, herbenoeming en benoeming bestuurders
    PDF
  • Other03/01/2025
    STATUTEN (VERTALING, COORDINATIE, OVERIGE WIJZIGINGEN)
    PDF
  • Mandates27/03/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/12/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other26/11/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates26/11/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/07/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other09/09/2014
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023105,1 k €↑
  2. 2008
    Annual accounts 2008-40,2 k €↓
  3. 2007
    Annual accounts 20074,6 k €
  4. 29/04/1976
    IncorporationNon-profit organization