VERVOER PAUL HEYLEN
0441.683.956 · rovalta.com · 28/09/2026
NORMAL SITUATION
VERVOER PAUL HEYLEN
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result243,8 k €+130,2 %over 1 year
Gross margin360,7 k €+123,3 %over 1 year
Equity621,4 k €+64,5 %over 1 year
Overview
Identity
Source · BCE/KBOVERVOER PAUL HEYLEN is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0441.683.956
- Legal form
- Private company with limited liability
- Contributed capital
- 18 592,01 €
- Latest accounts
- 31/12/2021
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Financials
Source · NBB, 33 filingsTrend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 360,7 k € | +123% | 161,6 k € | +6.2% | 152,1 k € | +23.0% | 123,7 k € | +376% | 26 k € |
| EBITDA | 359 k € | +124% | 160,4 k € | +6.5% | 150,5 k € | +30.1% | 115,7 k € | +376% | 24,3 k € |
| Operating result | 359 k € | +124% | 160,4 k € | +6.5% | 150,5 k € | +30.1% | 115,7 k € | +376% | 24,3 k € |
| Net result | 243,8 k € | +130% | 105,9 k € | +13.6% | 93,2 k € | +31.3% | 71 k € | +23.0% | 57,7 k € |
| Balance sheet | |||||||||
| Equity | 621,4 k € | +64.5% | 377,6 k € | +39.0% | 271,8 k € | -10.0% | 301,8 k € | +30.8% | 230,8 k € |
| Total assets | 624,6 k € | -24.2% | 824,3 k € | +7.5% | 766,5 k € | +1.8% | 752,7 k € | +7.3% | 701,2 k € |
| Cash | 13,7 k € | -78.4% | 63,6 k € | -37.2% | 101,2 k € | +123% | 45,4 k € | -5.4% | 48 k € |
| Debts | – | 446,7 k € | -9.7% | 494,8 k € | +9.7% | 450,9 k € | -4.2% | 470,4 k € | |
Board of directors
Source · NBB, accounts to 31/12/20213 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Hans Heylen | DirectorManagerended | ||
Kristof Heylen | DirectorManagerended | ||
Paul Heylen | DirectorManagerended |
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 27/01/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 1 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 09/09/2022 | 28/07/2022 | 30/07/2021 | 03/07/2020 | 02/07/2019 | 04/07/2018 |
| General meeting | 27/01/2022 | 14/06/2022 | 08/06/2021 | 09/06/2020 | 11/06/2019 | 12/06/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 33 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 27/01/2022 | 27/01/2022 | 09/09/2022 | Dutch | |
| Micro model | 31/12/2021 | 14/06/2022 | 28/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 08/06/2021 | 30/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 09/06/2020 | 03/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 11/06/2019 | 02/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 12/06/2018 | 04/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 13/06/2017 | 10/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 14/06/2016 | 19/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 09/06/2015 | 08/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 10/06/2014 | 11/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 12/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 08/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 09/06/2009 | 07/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 10/06/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 12/06/2007 | 29/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 13/06/2006 | 30/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 14/06/2005 | 15/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 08/06/2004 | 13/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 28/08/2003 | 25/09/2003 | Dutch | |
| Abridged model | 31/12/2001 | 12/07/2002 | 13/08/2002 | Dutch | |
| Abridged model | 31/12/2000 | 13/08/2001 | 07/11/2001 | Dutch | |
| Abridged model | 31/12/1999 | 13/06/2000 | 28/06/2000 | Dutch | |
| Abridged model | 31/12/1998 | 08/06/1999 | 29/06/1999 | Dutch | |
| Abridged model | 31/12/1997 | 09/06/1998 | 30/06/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 10/06/1997 | 08/07/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 11/06/1996 | 09/07/1996 | Dutch | — |
| Abridged model | 31/12/1994 | 13/06/1995 | 03/07/1995 | Dutch | — |
| Abridged model | 31/12/1993 | 14/06/1994 | 30/06/1994 | Dutch | — |
| Abridged model | 31/12/1992 | 08/06/1993 | 01/07/1993 | Dutch | — |
| Abridged model | 31/12/1991 | 09/06/1992 | 30/06/1992 | Dutch | — |
| Abridged model | 31/12/1990 | 11/06/1991 | 01/07/1991 | Dutch | — |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20213 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Hans Heylen | DirectorManagerended | ||
Kristof Heylen | DirectorManagerended | ||
Paul Heylen | DirectorManagerended |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings16 filings
200620072008200920102011201220132014201520162017201820192020202120222023202420252026
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Mechelbaan 266, 2500 Lier | accounts 2021 | Accounts 2021 · 2022-20238460 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Vervoer Paul Heylen | accounts 2021 | Accounts 2021 · 2022-20238460 |
Events
- 2021Annual accounts 2021243,8 k €↑
- 2020Annual accounts 2020105,9 k €↑
- 2019Annual accounts 201993,2 k €↑
- 2018Annual accounts 201871 k €↑
- 2017Annual accounts 201757,7 k €↑
- 2016Annual accounts 20167 k €↓
- 2015Annual accounts 201510,6 k €↑
- 2014Annual accounts 20142,7 k €↓
- 2013Annual accounts 201314,5 k €↓
- 2012Annual accounts 201215,3 k €↓
- 2011Annual accounts 201124,7 k €↑
- 2010Annual accounts 20103,3 k €↑
- 2009Annual accounts 2009863,6 €↓
- 2008Annual accounts 20083,7 k €↑
- 2007Annual accounts 2007709,2 €↓
- 2006Annual accounts 20063,9 k €