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Helan & Co

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Financial year 2024 · closed on 31/12/2024

Net result

758,1 €

-98.3% YoY

Gross margin

45,5 k €

-52.7% YoY

Equity

1,1 M €

+0.1% YoY

What does Helan & Co do?

Helan & Co is a Public limited company incorporated in 1981. Its registered office is in Sint-Truiden.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.974.645

Incorporation

16/09/1981

Legal form

Public limited company

Registered office

Luikerstraat 82 box 301
3800 Sint-Truiden · FlandreSee on map

Contributed capital

385 500,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	45,5 k €	-52.7%	96,2 k €	+508%	15,8 k €	-93.6%	247,9 k €	+24.7%	198,8 k €	+1234%	14,9 k €	-89.4%	140,9 k €	+4960%	-2,9 k €	-124%	11,8 k €	+142%	-28,3 k €	-177%	36,7 k €	-90.6%	391,6 k €	+1081%	33,2 k €	+2.9%	32,2 k €	-33.1%	48,2 k €	+25.6%	38,3 k €	-67.8%	119,2 k €	+238%	35,3 k €	-83.8%	217,7 k €
EBITDA	23,2 k €	-64.8%	65,9 k €	+5636%	1,1 k €	-99.5%	232,4 k €	+27.1%	182,8 k €	+43940%	-416,9 €	-100%	119,2 k €	+761%	-18 k €	-416%	-3,5 k €	+91.9%	-43,3 k €	-299%	21,8 k €	-94.2%	376,8 k €	+1864%	19,2 k €	+113%	9 k €	-65.0%	25,7 k €	+75.1%	14,7 k €	-84.1%	92,3 k €	+176%	33,4 k €	-82.5%	191,3 k €
Operating result	-5,1 k €	-115%	33,8 k €	+201%	-33,3 k €	-117%	196,1 k €	+35.4%	144,9 k €	+466%	-39,6 k €	-150%	79,4 k €	+237%	-58,1 k €	-31.5%	-44,2 k €	+48.9%	-86,4 k €	-243%	-25,2 k €	-108%	325,3 k €	+955%	-38 k €	+46.9%	-71,7 k €	-1.5%	-70,6 k €	+61.5%	-183,7 k €	-161282%	113,9 €	+100%	-56,4 k €	-151%	111,4 k €
Net result	758,1 €	-98.3%	45,5 k €	+257%	-29 k €	-114%	200,5 k €	+36.2%	147,2 k €	+441%	-43,1 k €	-155%	78,1 k €	+218%	-66,4 k €	-44.2%	-46 k €	+46.2%	-85,5 k €	-204%	-28,1 k €	-109%	310,1 k €	+860%	-40,8 k €	+69.4%	-133,6 k €	+4.1%	-139,3 k €	+22.9%	-180,6 k €	-202%	-59,7 k €	-140%	147,6 k €	+88.1%	78,5 k €
Balance sheet
Equity	1,1 M €	+0.1%	1,1 M €	+4.5%	1 M €	-2.8%	1 M €	+23.8%	841,6 k €	+21.2%	694,4 k €	-5.8%	737,5 k €	+11.8%	659,4 k €	-9.1%	725,8 k €	-6.0%	771,8 k €	-10.0%	857,3 k €	-3.2%	885,4 k €	+53.9%	575,3 k €	-6.6%	616,1 k €	-17.8%	749,7 k €	-15.7%	889 k €	-16.9%	1,1 M €	-5.3%	1,1 M €	-28.6%	1,6 M €
Total assets	1,6 M €	-1.5%	1,6 M €	+0.2%	1,6 M €	-3.4%	1,7 M €	+4.3%	1,6 M €	-11.6%	1,8 M €	+15.8%	1,6 M €	-14.7%	1,8 M €	+1.5%	1,8 M €	+1.1%	1,8 M €	-2.8%	1,8 M €	-14.1%	2,1 M €	+57.3%	1,3 M €	+4.1%	1,3 M €	-6.3%	1,4 M €	-6.7%	1,5 M €	-12.3%	1,7 M €	-6.5%	1,8 M €	-4.0%	1,9 M €
Cash	52,6 k €	-56.7%	121,4 k €	-8.0%	132 k €	-42.6%	229,9 k €	+19.4%	192,6 k €		–		27,2 k €	+10141%	265,6 €	-30.0%	379,4 €	-95.7%	8,7 k €	-87.3%	68,6 k €	-84.9%	453,4 k €		–		25 k €	+177%	9 k €	-71.0%	31,1 k €	-37.3%	49,6 k €	+206%	16,2 k €	+195%	5,5 k €
Debts	519,3 k €	-4.8%	545,5 k €	-7.2%	588 k €	-4.5%	615,5 k €	-17.6%	746,8 k €	-32.2%	1,1 M €	+35.5%	813,6 k €	-29.8%	1,2 M €	+8.7%	1,1 M €	+6.6%	999,5 k €	+3.7%	963,8 k €	-21.9%	1,2 M €	+59.7%	773,2 k €	+13.8%	679,6 k €	+7.3%	633,5 k €	+6.7%	593,6 k €	-4.6%	622 k €	-8.6%	680,6 k €	+124%	304,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 10 ended

Active mandates

Annemie Moers

Managing director · until 10 mars 2024

Active

Ended mandates

Armand Moers

Director · since 06 juin 2012 · until 06 juin 2018

Ended

Armand Moers

Director · since 06 juin 2012 · until 07 avril 2019

Ended

Annemie Moers

Managing director · since 06 juin 2006 · until 05 juin 2012

Ended

Annemie Moers

Managing director · since 06 juin 2006 · until 06 juin 2018

Ended

At this address

Other companies at this address

Company	CBE no.
BOUWEXPERTEN MOERS● Active	0429.430.777
REYNAERT● Active	0437.743.182

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/07/2025	12/07/2024	20/07/2023	12/08/2022	30/07/2021	10/09/2020
General meeting	30/06/2025	28/06/2024	30/06/2023	30/06/2022	30/06/2021	02/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	28/07/2025	Dutch	PDF
Micro model	31/12/2023	28/06/2024	12/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	20/07/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	12/08/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	30/07/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	10/09/2020	Dutch	PDF
Micro model	31/12/2018	03/06/2019	23/07/2019	Dutch	PDF
Micro model	31/12/2017	04/06/2018	02/07/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	03/07/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	05/07/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	03/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	08/07/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	11/07/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	02/08/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	26/08/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	11/08/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	24/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	19/06/2008	Dutch	PDF
Abridged modelCorrection	31/12/2006	04/06/2007	17/07/2007	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	05/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024 · 1 active · 10 ended

Active mandates

Annemie Moers

Managing director · until 10 mars 2024

Active

Ended mandates

Armand Moers

Director · since 06 juin 2012 · until 06 juin 2018

Ended

Armand Moers

Director · since 06 juin 2012 · until 07 avril 2019

Ended

Annemie Moers

Managing director · since 06 juin 2006 · until 05 juin 2012

Ended

Annemie Moers

Managing director · since 06 juin 2006 · until 06 juin 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates29/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/02/2013
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - DOEL
PDF
Mandates09/11/2012
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares16/03/2007
KAPITAAL - AANDELEN
PDF
Mandates18/12/2006
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024758,1 €↓
2023
Annual accounts 202345,5 k €↑
2022
Annual accounts 2022-29 k €↓
2021
Annual accounts 2021200,5 k €↑
2020
Annual accounts 2020147,2 k €↑
2019
Annual accounts 2019-43,1 k €↓
2018
Annual accounts 201878,1 k €↑
2017
Annual accounts 2017-66,4 k €↓
2016
Annual accounts 2016-46 k €↑
2015
Annual accounts 2015-85,5 k €↓
2014
Annual accounts 2014-28,1 k €↓
2013
Annual accounts 2013310,1 k €↑
2012
Annual accounts 2012-40,8 k €↑
2011
Annual accounts 2011-133,6 k €↑
2010
Annual accounts 2010-139,3 k €↑
2009
Annual accounts 2009-180,6 k €↓
2008
Annual accounts 2008-59,7 k €↓
2007
Annual accounts 2007147,6 k €↑
2006
Annual accounts 200678,5 k €
16/09/1981
IncorporationPublic 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

Helan & Co

Overview

What does Helan & Co do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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