ACTIVE

HETRONIC

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Financial year 2024 · closed on 30/09/2024

Net result

70,1 k €

-39.7% YoY

Gross margin

341,7 k €

-50.7% YoY

Equity

195,9 k €

-78.8% YoY

What does HETRONIC do?

HETRONIC is a Public limited company incorporated in 1987. Its main activity is: Management consultancy activities. Its registered office is in Kontich.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.339.886

Incorporation

28/10/1987

Legal form

Public limited company

Registered office

Satenrozen 24
2550 Kontich · FlandreSee on map

Contributed capital

80 800,00 €

Latest accounts

30/09/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	341,7 k €	-50.7%	693,4 k €	-18.9%	855,1 k €	-5.1%	901,2 k €	+42.9%	630,5 k €	+105%	307,8 k €	+242%	90,1 k €	+47.2%	61,2 k €	-59.6%	151,4 k €	+57.9%	95,9 k €	-0.6%	96,5 k €	-5.9%	102,5 k €	+5.6%	97 k €	+40.9%	68,9 k €	+1400%	4,6 k €		–
EBITDA	304,2 k €	-54.6%	669,7 k €	-18.9%	826,1 k €	-5.3%	872,2 k €	+64.5%	530,2 k €	+75.2%	302,6 k €	+256%	85,1 k €	+65.2%	51,5 k €	-66.0%	151,4 k €	+66.1%	91,1 k €	-0.6%	91,6 k €	-6.4%	97,9 k €	+6.3%	92,1 k €	+42.7%	64,5 k €	+12755%	-510 €	-103%	14,6 k €
Operating result	180,1 k €	-16.2%	214,9 k €	-39.4%	354,7 k €	-17.2%	428,4 k €	+140%	178,4 k €	+560%	27 k €	-68.2%	85,1 k €	+65.2%	51,5 k €	-66.0%	151,4 k €	+66.1%	91,1 k €	+0.2%	90,9 k €	-6.0%	96,8 k €	+7.2%	90,3 k €	+44.1%	62,7 k €	+2742%	-2,4 k €	-119%	12,6 k €
Net result	70,1 k €	-39.7%	116,3 k €	-52.2%	243,2 k €	-27.7%	336,3 k €	+154%	132,6 k €	+1449%	8,6 k €	-84.3%	54,7 k €	+67.0%	32,8 k €	-67.0%	99,3 k €	+61.3%	61,6 k €	-13.6%	71,3 k €	-24.5%	94,4 k €	+9.3%	86,3 k €	+44.4%	59,8 k €	+3666%	-1,7 k €	-109%	18,2 k €
Balance sheet
Equity	195,9 k €	-78.8%	925,8 k €	+14.4%	809,5 k €	+43.0%	566,3 k €	+146%	230 k €	+136%	97,4 k €	+9.6%	88,9 k €	-34.3%	135,2 k €	-60.6%	342,8 k €	+40.8%	243,5 k €	-36.2%	381,9 k €	+23.0%	310,6 k €	+43.6%	216,2 k €	+66.5%	129,9 k €	+85.2%	70,1 k €	-57.6%	165,5 k €
Total assets	3,8 M €	-8.2%	4,2 M €	+4.8%	4 M €	+3.5%	3,8 M €	+21.5%	3,2 M €	+30.4%	2,4 M €	+1012%	217,9 k €	-7.3%	235 k €	-44.8%	426 k €	-13.8%	494,2 k €	+20.4%	410,6 k €	+25.5%	327,2 k €	+35.6%	241,3 k €	+23.4%	195,6 k €	+176%	70,9 k €	-58.8%	172,1 k €
Cash	47,8 k €	-88.1%	402,4 k €	+560%	61 k €	-27.1%	83,6 k €	+7.4%	77,8 k €	+491%	13,2 k €	+3046%	418,5 €	-19.7%	521,4 €	-9.5%	575,9 €		–		–		–		–		–		12,2 k €	-89.5%	116,4 k €
Debts	3,6 M €	+11.8%	3,2 M €	+2.4%	3,2 M €	-3.3%	3,3 M €	+11.7%	2,9 M €	+26.0%	2,3 M €	+1714%	128,2 k €	+28.5%	99,8 k €	+19.8%	83,3 k €	-66.8%	250,7 k €	+775%	28,7 k €	+73.1%	16,6 k €	-33.9%	25,1 k €	-61.8%	65,7 k €	+8237%	788,1 €	-88.1%	6,6 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 30/09/2024 · 2 active · 26 ended

Active mandates

AERTSEN INVEST GROUP

Managing director · since 19 décembre 2023 · until 21 mars 2029 · 0759.855.735

Active

Christiane Van Den Heuvel

Director · since 01 janvier 2020 · until 08 mai 2024

Active

Ended mandates

AERTSEN INVEST GROUP

Managing director · since 15 décembre 2020 · until 21 mars 2025 · 0759.855.735

Represented by Frans Aertsen

Ended

AERTSEN INVEST GROUP

Managing director · since 15 décembre 2020 · until 21 mars 2025 · 0759.855.735

Ended

Christiane Van Den Heuvel

Director · since 01 janvier 2020 · until 21 mars 2025

Ended

Franciscus Aertsen

Managing director · since 01 janvier 2020 · until 21 mars 2025

Ended

At this address

Other companies at this address

Company	CBE no.
BRUGGEMAN-MAES● Active	0442.012.568
STEFCA KRAANSERVICE● Active	0465.442.424

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/12/2024	19/04/2024	30/03/2023	24/03/2022	30/03/2021	27/04/2020
General meeting	20/12/2024	15/03/2024	17/03/2023	18/03/2022	19/03/2021	20/03/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2024	20/12/2024	20/12/2024	Dutch	PDF
Abridged model	30/09/2023	15/03/2024	19/04/2024	Dutch	PDF
Abridged model	30/09/2022	17/03/2023	30/03/2023	Dutch	PDF
Abridged model	30/09/2021	18/03/2022	24/03/2022	Dutch	PDF
Abridged model	30/09/2020	19/03/2021	30/03/2021	Dutch	PDF
Abridged model	30/09/2019	20/03/2020	27/04/2020	Dutch	PDF
Abridged model	30/09/2018	15/03/2019	29/03/2019	Dutch	PDF
Abridged model	30/09/2017	16/03/2018	27/04/2018	Dutch	PDF
Abridged model	30/09/2016	30/11/2016	21/12/2016	Dutch	PDF
Abridged model	31/12/2014	28/04/2015	13/05/2015	Dutch	PDF
Abridged model	31/12/2013	29/04/2014	30/04/2014	Dutch	PDF
Abridged model	31/12/2012	30/04/2013	02/05/2013	Dutch	PDF
Abridged model	31/12/2011	24/04/2012	03/05/2012	Dutch	PDF
Abridged model	31/12/2010	26/04/2011	09/05/2011	Dutch	PDF
Abridged model	31/12/2009	27/04/2010	06/05/2010	Dutch	PDF
Full model	31/12/2008	28/04/2009	30/06/2009	Dutch	PDF
Full model	31/12/2007	29/04/2008	10/07/2008	Dutch	PDF
Full model	31/12/2006	24/04/2007	29/05/2007	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 30/09/2024 · 2 active · 26 ended

Active mandates

AERTSEN INVEST GROUP

Managing director · since 19 décembre 2023 · until 21 mars 2029 · 0759.855.735

Active

Christiane Van Den Heuvel

Director · since 01 janvier 2020 · until 08 mai 2024

Active

Ended mandates

AERTSEN INVEST GROUP

Managing director · since 15 décembre 2020 · until 21 mars 2025 · 0759.855.735

Represented by Frans Aertsen

Ended

AERTSEN INVEST GROUP

Managing director · since 15 décembre 2020 · until 21 mars 2025 · 0759.855.735

Ended

Christiane Van Den Heuvel

Director · since 01 janvier 2020 · until 21 mars 2025

Ended

Franciscus Aertsen

Managing director · since 01 janvier 2020 · until 21 mars 2025

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other19/08/2025
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates02/07/2024
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/02/2024
DIVERSEN - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/08/2020
ONTSLAGEN - BENOEMINGEN
PDF
Other24/03/2017
BENAMING
PDF
Other22/01/2016
BENAMING - DOEL - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates06/10/2015
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 202470,1 k €↓
2023
Annual accounts 2023116,3 k €↓
2023
Name changeHETRONIC / KRAANVERHUUR
2022
Annual accounts 2022243,2 k €↓
2021
Annual accounts 2021336,3 k €↑
2020
Annual accounts 2020132,6 k €↑
2019
Annual accounts 20198,6 k €↓
2018
Annual accounts 201854,7 k €↑
2017
Annual accounts 201732,8 k €↓
2017
Name changeHETRONIC
2016
Annual accounts 201699,3 k €↑
2016
Name changeSTEFCA LIFTING MACHINERY
2014
Annual accounts 201461,6 k €↓
2013
Annual accounts 201371,3 k €↓
2012
Annual accounts 201294,4 k €↑
2011
Annual accounts 201186,3 k €↑
2010
Annual accounts 201059,8 k €↑
2009
Annual accounts 2009-1,7 k €↓
2008
Annual accounts 200818,2 k €
2008
Name changeSUPERLIGHT TRADING
28/10/1987
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

HETRONIC

Overview

What does HETRONIC do?

Trend over 16 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