ACTIVE

Hemelhof

Financial year 2024 · Closed on 31/12/2024

Net result-4,7 k €-165,2 %over 1 year
Gross margin205,4 k €-4,5 %over 1 year
Equity103,3 k €-20,5 %over 1 year
Workforce7,3 ETP-53,5 %over 1 year

Identity

Source · BCE/KBO

Hemelhof is a Private limited company incorporated in 1983. Its registered office is in Brasschaat. It employs on average 7,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0424.432.210
Incorporation
27/07/1983
Legal form
Private limited company
Registered office
Isenbaertlei 27
2930 Brasschaat · FlandreSee on map
Contributed capital
18 582,01 €
Latest accounts
31/12/2024
Average workforce
7,3 ETP
Joint committees (1)
  • 100
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 20 financial years

20242023202220212020
Income statement
Gross margin205,4 k €215,2 k €192,6 k €201,8 k €160,3 k €
EBITDA31,8 k €54,8 k €24,7 k €94,7 k €54,6 k €
Operating result2,2 k €25,1 k €-1,9 k €70,1 k €24,3 k €
Net result-4,7 k €7,2 k €-9,1 k €52,9 k €15,6 k €
Balance sheet
Equity103,3 k €130 k €122,8 k €210,3 k €157,4 k €
Total assets331,8 k €351,3 k €394,3 k €469,8 k €399,1 k €
Cash11,2 k €10,5 k €16,7 k €83,6 k €19,7 k €
Debts228,3 k €217,7 k €270,1 k €258,9 k €241,4 k €
Other
Workforce7,3 ETP15,7 ETP20,5 ETP––

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 7 ended

Active mandates

Liesbeth De Sutter

Director

Active
Mark Clenjans

Director

Active

Ended mandates

Liesbeth De Sutter

Manager · since 31 décembre 2012

Ended
Marc Clenjans

Manager · since 09 septembre 2008

Ended
Mark Clenjans

Manager · since 09 septembre 2008

Ended
Joseph Clenjans

Manager · since 27 juillet 1983

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202530/08/202419/09/202328/09/202222/07/202221/12/2020
General meeting28/05/202522/05/202424/05/202329/07/202219/07/202208/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202428/05/202528/08/2025DutchPDF
Abridged model31/12/202322/05/202430/08/2024DutchPDF
Abridged model31/12/202224/05/202319/09/2023DutchPDF
Micro model31/12/202129/07/202228/09/2022DutchPDF
Micro model31/12/202019/07/202222/07/2022DutchPDF
Micro model31/12/201908/09/202021/12/2020DutchPDF
Micro model31/12/201822/05/201912/07/2019DutchPDF
Micro model31/12/201723/05/201814/07/2018DutchPDF
Micro model31/12/201624/05/201720/07/2017DutchPDF
Abridged model31/12/201525/05/201620/07/2016DutchPDF
Abridged model31/12/201427/05/201531/07/2015DutchPDF
Abridged model31/12/201328/05/201402/07/2014DutchPDF
Abridged model31/12/201222/05/201331/07/2013DutchPDF
Abridged modelCorrection31/12/201123/05/201227/09/2012DutchPDF
Abridged model31/12/201123/05/201231/08/2012DutchPDF
Abridged model31/12/201025/05/201110/08/2011DutchPDF
Abridged model31/12/200926/05/201031/08/2010DutchPDF
Abridged model31/12/200827/05/200928/08/2009DutchPDF
Abridged model31/12/200728/05/200820/01/2009DutchPDF
Abridged model31/12/200623/05/200720/01/2009DutchPDF
Abridged model31/12/200524/05/200621/09/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 7 ended

Active mandates

Liesbeth De Sutter

Director

Active
Mark Clenjans

Director

Active

Ended mandates

Liesbeth De Sutter

Manager · since 31 décembre 2012

Ended
Marc Clenjans

Manager · since 09 septembre 2008

Ended
Mark Clenjans

Manager · since 09 septembre 2008

Ended
Joseph Clenjans

Manager · since 27 juillet 1983

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates31/10/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares19/03/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates24/10/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/02/2013
    KAPITAAL - AANDELEN - BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates09/09/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office25/03/2003
    MAATSCHAPPELIJKE ZETEL
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-4,7 k €↓
  2. 2023
    Annual accounts 20237,2 k €↑
  3. 2022
    Annual accounts 2022-9,1 k €↓
  4. 2021
    Annual accounts 202152,9 k €↑
  5. 2020
    Annual accounts 202015,6 k €↑
  6. 2019
    Annual accounts 2019389,3 €↑
  7. 2018
    Annual accounts 2018-33,9 k €↓
  8. 2017
    Annual accounts 201741,2 k €↑
  9. 2016
    Annual accounts 2016-18,3 k €↓
  10. 2015
    Annual accounts 201512 k €↑
  11. 2014
    Annual accounts 20145 k €↓
  12. 2013
    Annual accounts 20137,7 k €↑
  13. 2012
    Annual accounts 20123,5 k €↓
  14. 2011
    Annual accounts 201121,2 k €↑
  15. 2010
    Annual accounts 201020,4 k €↓
  16. 2009
    Annual accounts 200923,5 k €↑
  17. 2008
    Annual accounts 2008627,2 €↓
  18. 2007
    Annual accounts 20078,2 k €↑
  19. 2006
    Annual accounts 20064,7 k €↓
  20. 2005
    Annual accounts 20056,6 k €
  21. 27/07/1983
    IncorporationPrivate limited company