HEBEA
0426.374.881 · rovalta.com · 22/09/2026
ACTIVE
HEBEA
Financial year 2024 · closed on 31/12/2024
Net result
-175,3 k €
-60.9% YoY
Gross margin
-91 k €
-466.3% YoY
Equity
-227,7 k €
-334.4% YoY
Overview
What does HEBEA do?
HEBEA is a Private company with limited liability incorporated in 1984. Its main activity is: Retail sale of cosmetic and toilet articles in specialised stores. Its registered office is in Rumst.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0426.374.881
Incorporation
30/10/1984
Legal form
Private company with limited liability
Registered office
Steenweg op Waarloos 37
2840 Rumst · FlandreSee on map
2840 Rumst · FlandreSee on map
Contributed capital
435 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
47750Retail sale of cosmetic and toilet articles in specialised stores· main47750Retail sale of cosmetic and toilet articles in specialised stores52330Warehousing and support activities for transportation46450Wholesale of perfume and cosmetics46450Wholesale of perfume and cosmetics51450Air transport
Joint committees (2)
- 116
- 207
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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 | -91 k € | -466% | -16,1 k € | -1109% | -1,3 k € | -758% | -154,8 € | +95.8% | -3,7 k € | -6010% | 61,9 € | -99.7% | 23,3 k € | -73.6% | 88,2 k € | -69.7% | 291 k € | -11.6% | 329,2 k € | +84.8% | 178,1 k € | +148% | 71,7 k € | -57.2% | 167,5 k € | -8.5% | 183,1 k € | -40.3% | 306,9 k € | -1.7% | 312,1 k € | -2.6% | 320,5 k € | +55.6% | 206 k € | -36.7% | 325,4 k € |
| EBITDA | -97,3 k € | -448% | -17,7 k € | -709% | -2,2 k € | +23.9% | -2,9 k € | +49.7% | -5,7 k € | +9.1% | -6,3 k € | -159% | 10,8 k € | +206% | 3,5 k € | -95.0% | 70,9 k € | -39.6% | 117,4 k € | +400% | 23,5 k € | +139% | -60,7 k € | -252% | 40 k € | +12.0% | 35,7 k € | -39.5% | 59 k € | +18.4% | 49,9 k € | -5.1% | 52,5 k € | +357% | -20,5 k € | -29.8% | -15,8 k € |
| Operating result | -166,7 k € | -63.0% | -102,2 k € | -3542% | -2,8 k € | +55.8% | -6,3 k € | +10.7% | -7,1 k € | -0.6% | -7,1 k € | -166% | 10,8 k € | +206% | 3,5 k € | -95.0% | 69,7 k € | -38.5% | 113,3 k € | +550% | 17,4 k € | +124% | -72,5 k € | -411% | 23,3 k € | +74.5% | 13,3 k € | -64.4% | 37,5 k € | +49.0% | 25,2 k € | -12.0% | 28,6 k € | +152% | -55,3 k € | -31.9% | -42 k € |
| Net result | -175,3 k € | -60.9% | -108,9 k € | -919% | -10,7 k € | +17.3% | -12,9 k € | +1.6% | -13,1 k € | -15.4% | -11,4 k € | -2767% | -397,3 € | +99.4% | -61,9 k € | -227% | 48,9 k € | -43.7% | 86,9 k € | +7176% | -1,2 k € | +98.6% | -87,4 k € | -2241% | 4,1 k € | +182% | -5 k € | -138% | 13,2 k € | +221% | -10,9 k € | -192% | 11,8 k € | +141% | -28,7 k € | -90.5% | -15,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -227,7 k € | -334% | -52,4 k € | -193% | 56,5 k € | -15.9% | 67,2 k € | -16.1% | 80,2 k € | -14.1% | 93,3 k € | -10.9% | 104,7 k € | -0.4% | 105,1 k € | -37.1% | 167 k € | +41.4% | 118,1 k € | +279% | 31,2 k € | +146% | -67,6 k € | -441% | 19,8 k € | +26.0% | 15,7 k € | -24.1% | 20,7 k € | +176% | 7,5 k € | +109% | -80,6 k € | +12.8% | -92,4 k € | -45.1% | -63,7 k € |
| Total assets | 197,6 k € | -45.1% | 360,2 k € | -25.5% | 483,4 k € | -0.8% | 487,2 k € | -2.9% | 501,9 k € | -0.7% | 505,6 k € | -18.2% | 617,7 k € | -11.0% | 694,1 k € | -20.2% | 869,2 k € | +6.8% | 814 k € | -10.5% | 909,9 k € | +10.9% | 820,2 k € | -1.1% | 829,6 k € | -0.5% | 833,5 k € | -4.3% | 871,2 k € | -9.7% | 964,3 k € | +5.2% | 916,7 k € | -13.0% | 1,1 M € | -6.9% | 1,1 M € |
| Cash | 45,2 k € | -15.7% | 53,6 k € | -9.8% | 59,4 k € | -8.6% | 65,1 k € | -0.0% | 65,1 k € | -1.2% | 65,9 k € | +41.8% | 46,4 k € | +117% | 21,4 k € | -71.2% | 74,3 k € | +240% | 21,9 k € | -37.4% | 35 k € | +36.5% | 25,6 k € | +31.0% | 19,6 k € | -37.2% | 31,2 k € | +192% | 10,7 k € | -55.3% | 23,9 k € | -15.7% | 28,3 k € | +217% | 8,9 k € | -51.4% | 18,4 k € |
| Debts | 425,3 k € | +3.1% | 412,6 k € | -3.3% | 426,7 k € | +1.6% | 419,7 k € | -0.4% | 421,4 k € | +2.3% | 411,8 k € | -19.5% | 511,3 k € | -11.6% | 578,4 k € | -17.5% | 700,8 k € | +0.9% | 694,4 k € | -20.4% | 872,7 k € | -1.4% | 885,5 k € | +9.5% | 808,4 k € | -0.8% | 814,8 k € | -4.0% | 848,9 k € | -11.1% | 955,4 k € | -4.1% | 996 k € | -12.9% | 1,1 M € | -3.8% | 1,2 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 4,1 ETP | -4.7% | 4,3 ETP | -2.3% | 4,4 ETP | +18.9% | 3,7 ETP | +8.8% | 3,4 ETP | -8.1% | 3,7 ETP | -5.1% | 3,9 ETP | -45.8% | 7,2 ETP | -5.3% | 7,6 ETP | -3.8% | 7,9 ETP | +8.2% | 7,3 ETP | -25.5% | 9,8 ETP | |||||||
Governance
Board of directors
Seen on filing of 31/12/2024 · 5 active · 7 ended
Active mandates
André Nagels
ActiveMarleen Nagels
ActiveRené Nagels
ActiveTom Nagels
ActivePieter Nagels
ActiveEnded mandates
Jenny VERVLIET
EndedJENNY VERLIET
EndedJenny Vervliet
EndedJENNY VERVLIET
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
HEBEA PROFESSIONAL● Active | 0667.762.351 |
VIVET COSMETICS● Active | 0451.023.472 |
Vivet Invest● Active | 1039.632.538 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Abridged 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 | 13/05/2026 | 31/10/2024 | 31/10/2024 | 31/10/2022 | 31/08/2021 | 31/10/2020 |
| General meeting | 13/05/2026 | 07/10/2024 | 05/10/2023 | 30/06/2022 | 30/06/2021 | 10/09/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 13/05/2026 | 13/05/2026 | Dutch | |
| Abridged model | 31/12/2023 | 07/10/2024 | 31/10/2024 | Dutch | |
| Abridged model | 31/12/2022 | 05/10/2023 | 31/10/2024 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 31/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 10/09/2020 | 31/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 10/07/2019 | 29/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/08/2018 | 30/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 29/08/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 08/07/2016 | 27/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 16/07/2015 | 16/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 04/07/2014 | 29/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 17/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 08/06/2012 | 05/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/06/2011 | 04/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 04/06/2010 | 16/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 19/06/2009 | 17/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 29/07/2008 | 30/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 28/06/2007 | 03/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 5 active · 7 ended
Active mandates
André Nagels
ActiveMarleen Nagels
ActiveRené Nagels
ActiveTom Nagels
ActivePieter Nagels
ActiveEnded mandates
Jenny VERVLIET
EndedJENNY VERLIET
EndedJenny Vervliet
EndedJENNY VERVLIET
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates18/12/2025ONTSLAGEN - BENOEMINGEN
- Mandates06/06/2025MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates05/03/2018ONTSLAGEN - BENOEMINGEN
- Capital / shares29/09/2014KAPITAAL - AANDELEN
- Capital / shares14/10/2009KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates07/07/2004KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-175,3 k €↓
- 2023Annual accounts 2023-108,9 k €↓
- 2022Annual accounts 2022-10,7 k €↑
- 2021Annual accounts 2021-12,9 k €↑
- 2020Annual accounts 2020-13,1 k €↓
- 2019Annual accounts 2019-11,4 k €↓
- 2018Annual accounts 2018-397,3 €↑
- 2017Annual accounts 2017-61,9 k €↓
- 2016Annual accounts 201648,9 k €↓
- 2015Annual accounts 201586,9 k €↑
- 2014Annual accounts 2014-1,2 k €↑
- 2013Annual accounts 2013-87,4 k €↓
- 2012Annual accounts 20124,1 k €↑
- 2011Annual accounts 2011-5 k €↓
- 2010Annual accounts 201013,2 k €↑
- 2009Annual accounts 2009-10,9 k €↓
- 2008Annual accounts 200811,8 k €↑
- 2007Annual accounts 2007-28,7 k €↓
- 2006Annual accounts 2006-15,1 k €
- 30/10/1984IncorporationPrivate company with limited liability