NORMAL SITUATION

Henago

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Financial year 2024 · closed on 31/03/2024

Net result

17,7 k €

-24.2% YoY

Gross margin

28,8 k €

-18.7% YoY

Equity

271,2 k €

+7.0% YoY

Company — Normal situation.

What does Henago do?

Henago is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.862.489

Legal form

Private limited company

Contributed capital

18 592,01 €

Latest accounts

31/03/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2008		2007
Income statement
Gross margin	28,8 k €	-18.7%	35,4 k €	+50.7%	23,5 k €	+383%	4,9 k €	-93.5%	74,9 k €	-7.1%	80,6 k €	+70.1%	47,4 k €	+238%	14 k €	-25.2%	18,7 k €	+9.3%	17,1 k €	-24.3%	22,6 k €	-19.4%	28,1 k €	-37.5%	45 k €	-13.8%	52,2 k €
EBITDA	25,5 k €	-21.3%	32,4 k €	+64.5%	19,7 k €	+1981%	946,9 €	-98.7%	71,4 k €	-7.5%	77,2 k €	+82.4%	42,3 k €	+399%	8,5 k €	-44.7%	15,3 k €	+10.7%	13,9 k €	-24.1%	18,3 k €	-25.0%	24,3 k €	-35.0%	37,5 k €	-12.5%	42,8 k €
Operating result	24,4 k €	-23.5%	31,8 k €	+77.4%	17,9 k €	+549%	-4 k €	-108%	50,7 k €	-15.1%	59,6 k €	+148%	24 k €	+349%	-9,7 k €	-245%	-2,8 k €	-232%	2,1 k €	+204%	-2 k €	-145%	4,6 k €	-66.5%	13,7 k €	-33.2%	20,4 k €
Net result	17,7 k €	-24.2%	23,4 k €	+37.7%	17 k €	+477%	-4,5 k €	-116%	28,6 k €	-9.7%	31,7 k €	+148%	12,8 k €	+220%	-10,7 k €	-1455%	786,5 €	-62.4%	2,1 k €	+170%	-3 k €	-176%	3,9 k €	-46.9%	7,4 k €	-54.6%	16,4 k €
Balance sheet
Equity	271,2 k €	+7.0%	253,5 k €	+10.2%	230,1 k €	+8.0%	213,2 k €	+8.5%	196,4 k €	+17.1%	167,8 k €	+23.3%	136,1 k €	-11.2%	153,3 k €	-6.5%	164 k €	+0.5%	163,2 k €	+1.3%	161,1 k €	-1.8%	164,1 k €	+9.4%	149,9 k €	+5.2%	142,5 k €
Total assets	274,2 k €	+3.5%	265 k €	+13.3%	233,8 k €	+4.3%	224,1 k €	+9.3%	205,1 k €	-3.7%	213,1 k €	+0.0%	213 k €	+7.0%	199,2 k €	-8.8%	218,4 k €	+27.8%	171 k €	-4.7%	179,4 k €	-8.7%	196,5 k €	+4.2%	188,5 k €	-11.5%	213,1 k €
Cash	69,4 k €	+8.0%	64,3 k €	+97.0%	32,6 k €	+233%	9,8 k €	-74.1%	38 k €	+13.9%	33,3 k €	+3.7%	32,1 k €	+839%	3,4 k €	-63.0%	9,3 k €	+151%	3,7 k €	+36.5%	2,7 k €	-56.4%	6,2 k €	+976%	575,6 €	-94.4%	10,2 k €
Debts	3 k €	-73.9%	11,5 k €	+209%	3,7 k €	-66.2%	11 k €	+26.0%	8,7 k €	-79.0%	41,5 k €	-43.3%	73,2 k €	+59.6%	45,9 k €	-15.7%	54,4 k €	+600%	7,8 k €	-57.6%	18,4 k €	-43.3%	32,4 k €	-16.0%	38,6 k €	-45.3%	70,6 k €

Governance

Board of directors

Seen on filing of 31/03/2024 · 1 active · 3 ended

Active mandates

PACTO INVEST

Director · since 01 avril 2022 · 0433.056.894

Represented by Thomas Pacco

Active

Ended mandates

PACTO INVEST

Bestuurder · since 01 avril 2022 · 0433.056.894

Represented by Thomas Pacco

Ended

Willy Vertommen

Director

Ended

Willy Vertommen

Manager

Ended

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	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/10/2024	27/09/2023	02/11/2022	23/09/2021	05/10/2020	04/10/2019
General meeting	06/09/2024	01/09/2023	02/09/2022	03/09/2021	04/09/2020	06/09/2019
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

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2024	06/09/2024	15/10/2024	Dutch	PDF
Micro model	31/03/2023	01/09/2023	27/09/2023	Dutch	PDF
Micro model	31/03/2022	02/09/2022	02/11/2022	Dutch	PDF
Micro model	31/03/2021	03/09/2021	23/09/2021	Dutch	PDF
Micro model	31/03/2020	04/09/2020	05/10/2020	Dutch	PDF
Micro model	31/03/2019	06/09/2019	04/10/2019	Dutch	PDF
Micro model	31/03/2018	07/09/2018	27/09/2018	Dutch	PDF
Micro model	31/03/2017	01/09/2017	25/10/2017	Dutch	PDF
Abridged model	31/03/2016	02/09/2016	19/09/2016	Dutch	PDF
Abridged model	31/03/2015	04/09/2015	16/09/2015	Dutch	PDF
Abridged model	31/03/2014	05/09/2014	26/09/2014	Dutch	PDF
Abridged model	31/03/2013	06/09/2013	14/10/2013	Dutch	PDF
Abridged model	31/03/2012	07/09/2012	18/02/2013	Dutch	PDF
Abridged model	31/03/2008	05/09/2008	15/12/2008	Dutch	PDF
Abridged model	31/03/2007	07/09/2007	25/09/2007	Dutch	PDF
Abridged model	31/03/2006	01/09/2006	20/10/2006	Dutch	PDF
Abridged model	31/03/2005	02/09/2005	26/09/2005	Dutch	PDF
Abridged model	31/03/2004	03/09/2004	05/10/2004	Dutch	PDF
Abridged model	31/03/2003	05/09/2003	17/09/2003	Dutch	PDF
Abridged model	31/03/2002	06/09/2002	20/09/2002	Dutch	PDF
Abridged model	31/03/2001	07/09/2001	19/09/2001	Dutch	PDF
Abridged model	31/03/2000	01/09/2000	21/09/2000	Dutch	PDF
Abridged model	31/03/1999	03/09/1999	21/09/1999	Dutch	PDF
Abridged model	31/03/1998	04/09/1998	07/09/1998	Dutch	—

View all 33 filings

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.

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 31/03/2024 · 1 active · 3 ended

Active mandates

PACTO INVEST

Director · since 01 avril 2022 · 0433.056.894

Represented by Thomas Pacco

Active

Ended mandates

PACTO INVEST

Bestuurder · since 01 avril 2022 · 0433.056.894

Represented by Thomas Pacco

Ended

Willy Vertommen

Director

Ended

Willy Vertommen

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution20/11/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/07/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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 202417,7 k €↓
2023
Annual accounts 202323,4 k €↑
2022
Annual accounts 202217 k €↑
2021
Annual accounts 2021-4,5 k €↓
2019
Annual accounts 201928,6 k €↓
2018
Annual accounts 201831,7 k €↑
2017
Annual accounts 201712,8 k €↑
2016
Annual accounts 2016-10,7 k €↓
2015
Annual accounts 2015786,5 €↓
2014
Annual accounts 20142,1 k €↑
2013
Annual accounts 2013-3 k €↓
2012
Annual accounts 20123,9 k €↓
2008
Annual accounts 20087,4 k €↓
2007
Annual accounts 200716,4 k €

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

Henago

Overview

What does Henago do?

Trend over 14 financial years

Board of directors

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