ACTIVE

HEYDE

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Financial year 2025 · closed on 30/06/2025

Net result

-37 k €

+12.6% YoY

Gross margin

271,4 k €

-6.0% YoY

Equity

522,2 k €

-6.6% YoY

Workforce

5,1 ETP

-13.6% YoY

What does HEYDE do?

HEYDE is a Private limited company incorporated in 1990. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Zulte. It employs on average 5,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.920.230

Incorporation

01/06/1990

Legal form

Private limited company

Registered office

Statiestraat 125
9870 Zulte · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Average workforce

5,1 ETP

Activities (NACE)

43221Plumbing, heat and air-conditioning installation· main 43221Plumbing, heat and air-conditioning installation 43222Plumbing, heat and air-conditioning installation 43222Plumbing, heat and air-conditioning installation 45331Sale of motor vehicle parts and accessories 45332Sale of motor vehicle parts and accessories+5

Joint committees (1)

Signals

Solid equityLow riskGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	271,4 k €	-6.0%	288,8 k €	-24.5%	382,7 k €	+21.0%	316,4 k €	-18.7%	389,1 k €	+38.8%	280,4 k €	-22.0%	359,4 k €	+6.5%	337,4 k €	-2.4%	345,8 k €	-6.9%	371,5 k €	+31.8%	282 k €	-16.7%	338,6 k €	-8.8%	371,1 k €	-5.0%	390,6 k €	-9.2%	430,1 k €	+34.9%	318,9 k €	+3.3%	308,6 k €	+25.7%	245,5 k €	-10.3%	273,7 k €
EBITDA	-7,9 k €	+55.8%	-17,9 k €	-125%	71,4 k €	+48.3%	48,2 k €	-46.9%	90,7 k €	+190%	31,2 k €	-40.7%	52,7 k €	+28.8%	40,9 k €	-52.7%	86,4 k €	-9.4%	95,4 k €	+887%	-12,1 k €	-124%	51,6 k €	-27.2%	70,8 k €	-36.8%	112,1 k €	-20.3%	140,6 k €	+143%	58 k €	-24.3%	76,5 k €	+6.9%	71,6 k €	-25.6%	96,3 k €
Operating result	-36,7 k €	+14.4%	-42,9 k €	-200%	42,8 k €	+160%	16,4 k €	-67.0%	49,9 k €	+686%	-8,5 k €	-313%	4 k €	-74.0%	15,4 k €	-76.1%	64,2 k €	+13.4%	56,7 k €	+210%	-51,7 k €	-684%	8,9 k €	-65.7%	25,8 k €	-54.3%	56,5 k €	+2.1%	55,3 k €	+1381%	3,7 k €	-89.8%	36,7 k €	+50.2%	24,5 k €	-57.8%	58 k €
Net result	-37 k €	+12.6%	-42,4 k €	-246%	29 k €	+167%	10,9 k €	-67.6%	33,6 k €	+367%	-12,6 k €	-454%	-2,3 k €	-128%	8,2 k €	-80.5%	42,1 k €	-12.0%	47,8 k €	+186%	-55,6 k €	-908%	6,9 k €	-64.5%	19,4 k €	-57.8%	46 k €	-11.1%	51,7 k €	+465%	9,2 k €	-76.9%	39,7 k €	+42.4%	27,9 k €	-40.8%	47,1 k €
Balance sheet
Equity	522,2 k €	-6.6%	559,2 k €	-7.0%	601,6 k €	-10.1%	669,2 k €	+1.7%	658,4 k €	+5.4%	624,8 k €	-2.0%	637,3 k €	-0.4%	639,6 k €	+1.3%	631,4 k €	+7.1%	589,4 k €	+8.8%	541,6 k €	-9.3%	597,2 k €	+1.2%	590,3 k €	-1.8%	600,9 k €	+8.3%	554,9 k €	+10.3%	503,2 k €	+1.9%	494 k €	+8.7%	454,3 k €	+6.5%	426,4 k €
Total assets	639,4 k €	-4.5%	669,7 k €	-10.5%	748,3 k €	-0.4%	751,2 k €	-9.5%	829,7 k €	+5.1%	789,3 k €	-4.3%	824,4 k €	-6.1%	878,1 k €	+3.1%	851,4 k €	+3.3%	823,9 k €	+8.4%	760,1 k €	-7.3%	819,6 k €	-5.1%	863,8 k €	-2.9%	889,5 k €	+7.1%	830,2 k €	+41.1%	588,3 k €	-4.6%	616,8 k €	+3.8%	594,4 k €	+4.8%	567,2 k €
Cash	129,6 k €	+3.2%	125,6 k €	+1.7%	123,5 k €	-15.0%	145,3 k €	-40.5%	244,3 k €	+61.7%	151,1 k €	+13.3%	133,3 k €	-47.4%	253,3 k €	+94.1%	130,5 k €	-29.8%	185,8 k €	+72.9%	107,5 k €	-4.8%	112,9 k €	+74.1%	64,8 k €	-42.1%	112 k €	-38.4%	181,8 k €	+56.5%	116,2 k €	-48.5%	225,5 k €	-10.2%	251,2 k €	+47.8%	169,9 k €
Debts	115,5 k €	+5.8%	109,2 k €	-25.0%	145,5 k €	+80.1%	80,8 k €	-52.3%	169,3 k €	+4.1%	162,6 k €	-12.2%	185,3 k €	-21.8%	237 k €	+8.1%	219,4 k €	-6.2%	233,9 k €	+7.1%	218,3 k €	-1.7%	222,1 k €	-18.7%	273,3 k €	-5.3%	288,5 k €	+4.8%	275,2 k €	+226%	84,5 k €	-30.5%	121,6 k €	-12.7%	139,2 k €	-0.8%	140,3 k €
Other
Workforce	5,1 ETP	-13.6%	5,9 ETP	-3.3%	6,1 ETP	+13.0%	5,4 ETP	-10.0%	6,0 ETP	+9.1%	5,5 ETP	+3.8%	5,3 ETP	-13.1%	6,1 ETP	+7.0%	5,7 ETP	-5.0%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	+9.1%	5,5 ETP	-8.3%	6,0 ETP	+5.3%	5,7 ETP	+14.0%	5,0 ETP	+22.0%	4,1 ETP	0.0%	4,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 3 ended

Active mandates

Robert Heyde

Director

Active

Xavier Heyde

Director

Active

Ended mandates

Robert Heyde

Administrator - manager

Ended

Robert Heyde

Manager

Ended

Xavier Heyde

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/01/2026	25/02/2025	31/01/2024	20/01/2023	07/02/2022	07/01/2021
General meeting	27/12/2025	28/12/2024	30/12/2023	31/12/2022	27/12/2021	26/12/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	27/12/2025	13/01/2026	Dutch	PDF
Abridged model	30/06/2024	28/12/2024	25/02/2025	Dutch	PDF
Abridged model	30/06/2023	30/12/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	31/12/2022	20/01/2023	Dutch	PDF
Abridged model	30/06/2021	27/12/2021	07/02/2022	Dutch	PDF
Abridged model	30/06/2020	26/12/2020	07/01/2021	Dutch	PDF
Abridged model	30/06/2019	28/12/2019	16/01/2020	Dutch	PDF
Abridged model	30/06/2018	29/12/2018	05/02/2019	Dutch	PDF
Abridged model	30/06/2017	30/12/2017	08/02/2018	Dutch	PDF
Abridged model	30/06/2016	31/12/2016	07/02/2017	Dutch	PDF
Abridged model	30/06/2015	26/12/2015	27/01/2016	Dutch	PDF
Abridged model	30/06/2014	27/12/2014	16/01/2015	Dutch	PDF
Abridged model	30/06/2013	28/12/2013	20/02/2014	Dutch	PDF
Abridged model	30/06/2012	29/12/2012	24/01/2013	Dutch	PDF
Abridged model	30/06/2011	31/12/2011	27/01/2012	Dutch	PDF
Abridged model	30/06/2010	27/12/2010	10/02/2011	Dutch	PDF
Abridged model	30/06/2009	26/12/2009	14/01/2010	Dutch	PDF
Abridged model	30/06/2008	27/12/2008	16/02/2009	Dutch	PDF
Abridged model	30/06/2007	29/12/2007	11/02/2008	Dutch	PDF
Abridged model	30/06/2006	30/12/2006	31/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/06/2025 · 2 active · 3 ended

Active mandates

Robert Heyde

Director

Active

Xavier Heyde

Director

Active

Ended mandates

Robert Heyde

Administrator - manager

Ended

Robert Heyde

Manager

Ended

Xavier Heyde

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/02/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other22/10/2009
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates28/10/2005
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 2025-37 k €↑
2024
Annual accounts 2024-42,4 k €↓
2023
Annual accounts 202329 k €↑
2022
Annual accounts 202210,9 k €↓
2021
Annual accounts 202133,6 k €↑
2020
Annual accounts 2020-12,6 k €↓
2019
Annual accounts 2019-2,3 k €↓
2018
Annual accounts 20188,2 k €↓
2017
Annual accounts 201742,1 k €↓
2016
Annual accounts 201647,8 k €↑
2015
Annual accounts 2015-55,6 k €↓
2014
Annual accounts 20146,9 k €↓
2013
Annual accounts 201319,4 k €↓
2012
Annual accounts 201246 k €↓
2011
Annual accounts 201151,7 k €↑
2010
Annual accounts 20109,2 k €↓
2009
Annual accounts 200939,7 k €↑
2008
Annual accounts 200827,9 k €↓
2007
Annual accounts 200747,1 k €
01/06/1990
IncorporationPrivate 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

HEYDE

Overview

What does HEYDE do?

Trend over 19 financial years

Indicative valuation

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