ACTIVE

HEPIDOSA

Financial year 2025 · closed on 31/12/2025
Net result
240,6 k €
+8.8% YoY
Gross margin
528,5 k €
+4.4% YoY
Equity
2,9 M €
+9.2% YoY

What does HEPIDOSA do?

HEPIDOSA is a Public limited company incorporated in 1987. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Brasschaat.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0432.002.861
Incorporation
15/09/1987
Legal form
Public limited company
Registered office
Hemelakkers 14
2930 Brasschaat · FlandreSee on map
Contributed capital
665 000,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin528,5 k €506 k €526,2 k €469,3 k €447,6 k €425,1 k €436,1 k €410,8 k €397,4 k €420,6 k €402,6 k €402,9 k €389,7 k €189,7 k €44,6 k €32,9 k €
EBITDA497,2 k €474,1 k €495,5 k €441,3 k €420,2 k €397,9 k €411,7 k €387,2 k €375 k €398,9 k €380,9 k €381,2 k €368,2 k €179 k €36,6 k €20,5 k €
Operating result376,2 k €353 k €378,6 k €333,3 k €312,4 k €288,4 k €295,4 k €261,2 k €236,1 k €305,2 k €287,2 k €286,2 k €273,8 k €84,7 k €-12,5 k €-63,5 k €
Net result240,6 k €221,2 k €242,5 k €204,8 k €185,4 k €162 k €156,2 k €127,6 k €105,5 k €154,3 k €153,8 k €184 k €164,7 k €9,3 k €-195,8 k €-80,2 k €
Balance sheet
Equity2,9 M €2,6 M €2,4 M €2,2 M €2 M €1,8 M €1,6 M €1,5 M €1,3 M €1,2 M €1,1 M €912,3 k €728,3 k €563,6 k €554,3 k €750 k €
Total assets4,3 M €4,1 M €4,3 M €4,1 M €4,2 M €4,2 M €4,4 M €4,4 M €4,1 M €3,8 M €3,9 M €4 M €4,1 M €4,1 M €2,7 M €1,7 M €
Cash92,2 k €224,2 k €207,1 k €67,4 k €61,1 k €34 k €45,8 k €61,7 k €73,5 k €66,5 k €42,7 k €63,6 k €28,1 k €8,1 k €14,2 k €75,9 k €
Debts1,4 M €1,5 M €1,8 M €1,9 M €2,1 M €2,4 M €2,7 M €2,8 M €2,7 M €2,6 M €2,8 M €3,1 M €3,3 M €3,5 M €2,1 M €977,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 12 ended

Active mandates

Francis DONCKERS

Director · since 30 janvier 2024 · until 04 avril 2029

Active
Helena SAS

Managing director · since 30 janvier 2024 · until 04 avril 2029

Active
Kristof DONCKERS

Director · since 30 janvier 2024 · until 04 avril 2029

Active
Pierre DONCKERS

Managing director · since 30 janvier 2024 · until 04 avril 2029

Active

Ended mandates

Francis DONCKERS

Director · since 07 avril 2021 · until 07 avril 2027

Ended
Kristof DONCKERS

Director · since 07 avril 2021 · until 07 avril 2027

Ended
Helena SAS

Managing director · since 04 avril 2018 · until 03 avril 2024

Ended
Pierre DONCKERS

Director · since 04 avril 2018 · until 03 avril 2024

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/06/202620/08/202530/05/202427/04/202320/05/202231/05/2021
General meeting01/04/202602/04/202503/04/202405/04/202306/04/202207/04/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202501/04/202617/06/2026DutchPDF
Abridged model31/12/202402/04/202520/08/2025DutchPDF
Abridged model31/12/202303/04/202430/05/2024DutchPDF
Abridged model31/12/202205/04/202327/04/2023DutchPDF
Abridged model31/12/202106/04/202220/05/2022DutchPDF
Abridged model31/12/202007/04/202131/05/2021DutchPDF
Abridged model31/12/201901/04/202006/05/2020DutchPDF
Abridged model31/12/201803/04/201903/05/2019DutchPDF
Abridged model31/12/201704/04/201804/05/2018DutchPDF
Abridged model31/12/201605/04/201702/05/2017DutchPDF
Abridged model31/12/201506/04/201614/04/2016DutchPDF
Abridged model31/12/201401/04/201523/04/2015DutchPDF
Abridged model31/12/201302/04/201410/04/2014DutchPDF
Abridged model31/12/201203/04/201312/06/2013DutchPDF
Abridged model31/12/201104/04/201217/04/2012DutchPDF
Abridged model31/12/201006/04/201107/04/2011DutchPDF
Abridged model31/12/200927/04/201017/05/2010DutchPDF
Abridged model31/12/200801/04/200927/04/2009DutchPDF
Abridged model31/12/200702/04/200825/04/2008DutchPDF
Abridged model31/12/200613/04/200725/04/2007DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 12 ended

Active mandates

Francis DONCKERS

Director · since 30 janvier 2024 · until 04 avril 2029

Active
Helena SAS

Managing director · since 30 janvier 2024 · until 04 avril 2029

Active
Kristof DONCKERS

Director · since 30 janvier 2024 · until 04 avril 2029

Active
Pierre DONCKERS

Managing director · since 30 janvier 2024 · until 04 avril 2029

Active

Ended mandates

Francis DONCKERS

Director · since 07 avril 2021 · until 07 avril 2027

Ended
Kristof DONCKERS

Director · since 07 avril 2021 · until 07 avril 2027

Ended
Helena SAS

Managing director · since 04 avril 2018 · until 03 avril 2024

Ended
Pierre DONCKERS

Director · since 04 avril 2018 · until 03 avril 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/05/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/04/2015
    Herbenoeming bestuurders i
    PDF
  • Mandates30/04/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other24/09/2010
    Neerlegging kennisgeving in verband met omzetting effecten aan toonder i in.
    PDF
  • Capital / shares05/08/2009
    STATUTENWIJZIGING - KAPITAALVERHOGING - TOEVOEGING OPTIE TOT
    PDF
  • Registered office21/03/2007
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2025
    Annual accounts 2025240,6 k €
  2. 2024
    Annual accounts 2024221,2 k €
  3. 2023
    Annual accounts 2023242,5 k €
  4. 2022
    Annual accounts 2022204,8 k €
  5. 2021
    Annual accounts 2021185,4 k €
  6. 2020
    Annual accounts 2020162 k €
  7. 2019
    Annual accounts 2019156,2 k €
  8. 2018
    Annual accounts 2018127,6 k €
  9. 2017
    Annual accounts 2017105,5 k €
  10. 2016
    Annual accounts 2016154,3 k €
  11. 2015
    Annual accounts 2015153,8 k €
  12. 2014
    Annual accounts 2014184 k €
  13. 2013
    Annual accounts 2013164,7 k €
  14. 2012
    Annual accounts 20129,3 k €
  15. 2011
    Annual accounts 2011-195,8 k €
  16. 2010
    Annual accounts 2010-80,2 k €
  17. 15/09/1987
    IncorporationPublic limited company