VAN HOECKE AUTOMATION
0440.145.319 · rovalta.com · 24/09/2026
NORMAL SITUATION
VAN HOECKE AUTOMATION
Financial year 2023 · closed on 31/12/2023
Net result
1,6 M €
+519.9% YoY
Gross margin
2,8 M €
+150.2% YoY
Equity
2,3 M €
+264.6% YoY
Workforce
8,0 ETP
-56.0% YoY
Company — Normal situation.
Overview
What does VAN HOECKE AUTOMATION do?
VAN HOECKE AUTOMATION is a company registered in Belgium. It employs on average 8,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0440.145.319
Legal form
Public limited company
Contributed capital
1 706 637,90 €
Latest accounts
31/12/2023
Average workforce
8,0 ETP
Joint committees (2)
- 111
- 209
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2019 | 2018 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 2,8 M € | +150% | 1,1 M € | +1.5% | 1,1 M € | -28.9% | 1,6 M € | +162% | 597,9 k € | -47.4% | 1,1 M € | -12.8% | 1,3 M € | +10.9% | 1,2 M € | -21.4% | 1,5 M € | +22.7% | 1,2 M € | -28.3% | 1,7 M € | +12.4% | 1,5 M € | +9.1% | 1,4 M € | +29.6% | 1,1 M € | -24.3% | 1,4 M € | -21.3% | 1,8 M € | +11.0% | 1,6 M € |
| EBITDA | 2,2 M € | +878% | -276,8 k € | -36.9% | -202,2 k € | -172% | 281,7 k € | +196% | -294 k € | -845% | 39,4 k € | -84.4% | 252,6 k € | +243% | 73,6 k € | -62.6% | 197 k € | +188% | -224,7 k € | -204% | 215,6 k € | +70.8% | 126,2 k € | -40.6% | 212,6 k € | +543% | -48 k € | -167% | 71,8 k € | -78.7% | 337,8 k € | +57.7% | 214,2 k € |
| Operating result | 2,1 M € | +667% | -363,3 k € | -35.3% | -268,5 k € | -232% | 203,5 k € | +158% | -353,2 k € | -687% | -44,9 k € | -128% | 160,9 k € | +1577% | -10,9 k € | -109% | 124 k € | +141% | -304,7 k € | -321% | 138,1 k € | +177% | 49,9 k € | -57.7% | 117,9 k € | +168% | -173,7 k € | -253% | -49,1 k € | -124% | 206 k € | +109% | 98,7 k € |
| Net result | 1,6 M € | +520% | -390,2 k € | -38.0% | -282,8 k € | -306% | 137,6 k € | +138% | -366,8 k € | -2150% | -16,3 k € | -112% | 136,3 k € | +328% | 31,8 k € | -80.8% | 165,9 k € | +160% | -277,1 k € | -540% | 62,9 k € | +1061% | -6,6 k € | -106% | 105 k € | +199% | -105,8 k € | -36.1% | -77,7 k € | -176% | 101,9 k € | +170% | 37,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 2,3 M € | +265% | 619,3 k € | -38.7% | 1 M € | +163% | 384,4 k € | +55.7% | 246,9 k € | -59.8% | 613,6 k € | -2.6% | 629,9 k € | +27.6% | 493,6 k € | +6.9% | 461,8 k € | +56.0% | 295,9 k € | -48.4% | 573,1 k € | +7.9% | 531,1 k € | -1.2% | 537,7 k € | +16.2% | 462,7 k € | -18.6% | 568,5 k € | -12.0% | 646,2 k € | +12.5% | 574,3 k € |
| Total assets | 5,7 M € | +123% | 2,5 M € | +4.8% | 2,4 M € | +3.4% | 2,3 M € | +5.6% | 2,2 M € | -4.3% | 2,3 M € | +8.2% | 2,1 M € | +12.2% | 1,9 M € | -19.6% | 2,4 M € | +21.5% | 1,9 M € | +5.1% | 1,9 M € | -39.4% | 3,1 M € | +36.0% | 2,3 M € | +23.8% | 1,8 M € | +4.5% | 1,7 M € | -23.4% | 2,3 M € | +12.5% | 2 M € |
| Cash | 490,7 k € | +308% | 120,3 k € | +107% | 58 k € | -74.8% | 230,4 k € | +9.2% | 211 k € | +130% | 91,6 k € | -22.6% | 118,4 k € | +43.9% | 82,3 k € | -73.0% | 305,2 k € | +325% | 71,7 k € | +17.6% | 61 k € | -15.9% | 72,6 k € | -49.1% | 142,7 k € | +62.8% | 87,6 k € | -70.6% | 297,8 k € | +35.5% | 219,8 k € | +78.6% | 123 k € |
| Debts | 3,4 M € | +80.5% | 1,9 M € | +34.0% | 1,4 M € | -28.1% | 2 M € | -0.2% | 2 M € | +18.8% | 1,6 M € | +33.3% | 1,2 M € | -4.7% | 1,3 M € | -24.7% | 1,7 M € | +10.3% | 1,6 M € | +34.9% | 1,2 M € | -53.9% | 2,5 M € | +54.3% | 1,6 M € | +36.8% | 1,2 M € | +10.8% | 1,1 M € | -25.3% | 1,4 M € | +11.3% | 1,3 M € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 8,0 ETP | -56.0% | 18,2 ETP | -16.5% | 21,8 ETP | +4.8% | 20,8 ETP | -1.9% | 21,2 ETP | +9.8% | 19,3 ETP | +13.5% | 17,0 ETP | -3.4% | 17,6 ETP | -18.5% | 21,6 ETP | -11.5% | 24,4 ETP | -3.9% | 25,4 ETP | +5.0% | 24,2 ETP | +9.0% | 22,2 ETP | 0.0% | 22,2 ETP | -15.9% | 26,4 ETP | -4.3% | 27,6 ETP | +1.8% | 27,1 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 3 active · 17 ended
Active mandates
Nico De Freest
ActiveBert Vermeersch
ActiveWard Van De Walle
ActiveEnded mandates
Karel Van Hoecke
EndedKarel Van Hoecke
EndedLinda Van Den Berghe
EndedLinda Van Den Berghe
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/04/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 9 months |
| Filing date | 03/09/2024 | 25/07/2023 | 29/07/2022 | 06/07/2021 | 01/07/2020 | 21/06/2019 |
| General meeting | 28/06/2024 | 30/06/2023 | 24/06/2022 | 25/06/2021 | 18/06/2020 | 17/06/2019 |
| 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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Annual accounts filings
34 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 28/06/2024 | 03/09/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 25/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 24/06/2022 | 29/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/06/2021 | 06/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 18/06/2020 | 01/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 17/06/2019 | 21/06/2019 | Dutch | |
| Abridged model | 31/03/2018 | 17/08/2018 | 06/09/2018 | Dutch | |
| Abridged model | 31/03/2017 | 08/09/2017 | 27/09/2017 | Dutch | |
| Abridged model | 31/03/2016 | 03/08/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/03/2015 | 02/09/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/03/2014 | 10/09/2014 | 06/10/2014 | Dutch | |
| Abridged model | 31/03/2013 | 22/08/2013 | 17/09/2013 | Dutch | |
| Abridged model | 31/03/2012 | 19/09/2012 | 08/10/2012 | Dutch | |
| Abridged model | 31/03/2011 | 17/08/2011 | 14/09/2011 | Dutch | |
| Abridged model | 31/03/2010 | 28/09/2010 | 28/10/2010 | Dutch | |
| Abridged model | 31/03/2009 | 24/09/2009 | 16/10/2009 | Dutch | |
| Abridged model | 31/03/2008 | 05/09/2008 | 12/09/2008 | Dutch | |
| Abridged model | 31/03/2007 | 25/06/2007 | 18/07/2007 | Dutch | |
| Abridged model | 31/03/2006 | 22/06/2006 | 19/07/2006 | Dutch | |
| Abridged model | 31/03/2005 | 22/06/2005 | 29/06/2005 | Dutch | |
| Abridged model | 31/03/2004 | 28/06/2004 | 27/07/2004 | Dutch | |
| Abridged model | 31/03/2003 | 08/07/2003 | 08/08/2003 | Dutch | |
| Abridged model | 31/03/2002 | 30/09/2002 | 18/11/2002 | Dutch | |
| Abridged model | 31/03/2001 | 17/08/2001 | 27/08/2001 | 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 31/12/2023 · 3 active · 17 ended
Active mandates
Nico De Freest
ActiveBert Vermeersch
ActiveWard Van De Walle
ActiveEnded mandates
Karel Van Hoecke
EndedKarel Van Hoecke
EndedLinda Van Den Berghe
EndedLinda Van Den Berghe
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution29/07/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring26/05/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates12/11/2024ONTSLAGEN - BENOEMINGEN
- Mandates09/10/2024ONTSLAGEN - BENOEMINGEN
- Registered office02/04/2024MAATSCHAPPELIJKE ZETEL
- Mandates08/03/2023ONTSLAGEN - BENOEMINGEN
- Mandates27/02/2023ONTSLAGEN - BENOEMINGEN
- Mandates04/10/2021ONTSLAGEN - BENOEMINGEN
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
- 2023Annual accounts 20231,6 M €↑
- 2022Annual accounts 2022-390,2 k €↓
- 2021Annual accounts 2021-282,8 k €↓
- 2019Annual accounts 2019137,6 k €↑
- 2018Annual accounts 2018-366,8 k €↓
- 2018Annual accounts 2018-16,3 k €↓
- 2017Annual accounts 2017136,3 k €↑
- 2016Annual accounts 201631,8 k €↓
- 2015Annual accounts 2015165,9 k €↑
- 2014Annual accounts 2014-277,1 k €↓
- 2013Annual accounts 201362,9 k €↑
- 2012Annual accounts 2012-6,6 k €↓
- 2011Annual accounts 2011105 k €↑
- 2010Annual accounts 2010-105,8 k €↓
- 2009Annual accounts 2009-77,7 k €↓
- 2008Annual accounts 2008101,9 k €↑
- 2007Annual accounts 200737,7 k €