ACTIVE

HENVER Immo

Financial year 2024 · closed on 31/12/2024
Net result
-1,8 k €
-150.1% YoY
Gross margin
110,9 k €
-1.4% YoY
Equity
28,4 k €
-6.0% YoY
Workforce
0,0 ETP

What does HENVER Immo do?

HENVER Immo is a Private limited company incorporated in 1992. Its registered office is in Herentals.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0446.513.467
Incorporation
29/01/1992
Legal form
Private limited company
Registered office
Nederrij(HRT) 75
2200 Herentals · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin110,9 k €112,5 k €92,7 k €31,4 k €27,4 k €26,2 k €25,5 k €26,4 k €76,3 k €-6,8 k €-6,9 k €-3,6 k €-6,7 k €-2,5 k €20,6 k €33,3 k €33,8 k €55,4 k €115,3 k €
EBITDA103,1 k €105 k €86,3 k €27,5 k €24,3 k €23,2 k €22,6 k €22,9 k €65,3 k €-10,8 k €-10,7 k €-5,6 k €-8,5 k €-4,7 k €18,4 k €30,9 k €31,4 k €53,1 k €109,2 k €
Operating result41,1 k €44 k €27,2 k €-9,6 k €12,7 k €14,7 k €14,1 k €14,5 k €56,2 k €-20,5 k €-17,9 k €-16,7 k €-22,7 k €-25,4 k €-8,2 k €2,2 k €2,1 k €21,6 k €60 k €
Net result-1,8 k €3,6 k €-12,3 k €-30,2 k €3,6 k €8 k €6,9 k €6,5 k €40,8 k €-5,6 k €-1,2 k €5,9 k €-1,3 k €-10,9 k €5,2 k €12 k €9,4 k €12,8 k €37,9 k €
Balance sheet
Equity28,4 k €30,2 k €26,6 k €38,8 k €69 k €65,4 k €57,4 k €50,5 k €61,4 k €20,7 k €576,2 k €577,4 k €571,6 k €572,9 k €583,8 k €578,6 k €566,5 k €557,1 k €544,3 k €
Total assets2 M €2,1 M €2,1 M €2,1 M €718,8 k €310,7 k €313,2 k €330,5 k €373,2 k €762,8 k €721,6 k €726,2 k €744,5 k €751,3 k €733,4 k €751,2 k €783,2 k €810,8 k €849 k €
Cash3,5 k €1,7 k €11 k €1,6 k €3,5 k €6,3 k €306,5 €9,2 k €40,2 k €688,7 €12,4 k €31,2 k €67,7 k €81,1 k €66,9 k €78,3 k €57,7 k €63,6 k €120 k €
Debts2 M €2 M €2,1 M €2,1 M €649,5 k €245,3 k €255 k €280 k €311,7 k €742,1 k €145,3 k €148,8 k €173 k €177,9 k €149,6 k €172,5 k €216,6 k €253,6 k €301,9 k €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP
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 31/12/2024 · 1 active · 3 ended

Active mandates

Sandrien Verboven

Director · since 27 mai 2021

Active

Ended mandates

Jan HENDRICKX

Director · since 29 juillet 2015 · until 27 mai 2021

Ended
Jan HENDRICKX

Manager · since 29 juillet 2015

Ended
Jan HENDRICKX

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
360°PEActive
0768.937.212
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/10/202521/08/202431/08/202331/08/202230/07/202130/10/2020
General meeting17/06/202518/06/202420/06/202330/06/202230/06/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged modelCorrection31/12/202417/06/202531/10/2025DutchPDF
Abridged model31/12/202417/06/202528/08/2025DutchPDF
Abridged model31/12/202318/06/202421/08/2024DutchPDF
Abridged model31/12/202220/06/202331/08/2023DutchPDF
Abridged model31/12/202130/06/202231/08/2022DutchPDF
Abridged model31/12/202030/06/202130/07/2021DutchPDF
Abridged model31/12/201908/09/202030/10/2020DutchPDF
Abridged model31/12/201818/06/201928/08/2019DutchPDF
Micro model31/12/201719/06/201830/08/2018DutchPDF
Micro model31/12/201620/06/201731/08/2017DutchPDF
Abridged model31/12/201521/06/201630/09/2016DutchPDF
Abridged model31/12/201416/06/201527/08/2015DutchPDF
Abridged model31/12/201317/06/201429/08/2014DutchPDF
Abridged model31/12/201218/06/201320/06/2013DutchPDF
Abridged model31/12/201118/06/201320/06/2013DutchPDF
Abridged model31/12/201018/06/201320/06/2013DutchPDF
Abridged model31/12/200918/06/201320/06/2013DutchPDF
Abridged model31/12/200816/06/200922/06/2009DutchPDF
Abridged model31/12/200730/06/200818/07/2008DutchPDF
Abridged model31/12/200619/06/200711/07/2007DutchPDF
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 31/12/2024 · 1 active · 3 ended

Active mandates

Sandrien Verboven

Director · since 27 mai 2021

Active

Ended mandates

Jan HENDRICKX

Director · since 29 juillet 2015 · until 27 mai 2021

Ended
Jan HENDRICKX

Manager · since 29 juillet 2015

Ended
Jan HENDRICKX

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office16/07/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates09/06/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/08/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares27/08/2007
    BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
    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

Timeline

  1. 2024
    Annual accounts 2024-1,8 k €
  2. 2023
    Annual accounts 20233,6 k €
  3. 2022
    Annual accounts 2022-12,3 k €
  4. 2021
    Annual accounts 2021-30,2 k €
  5. 2020
    Annual accounts 20203,6 k €
  6. 2019
    Annual accounts 20198 k €
  7. 2018
    Annual accounts 20186,9 k €
  8. 2017
    Annual accounts 20176,5 k €
  9. 2016
    Annual accounts 201640,8 k €
  10. 2015
    Annual accounts 2015-5,6 k €
  11. 2014
    Annual accounts 2014-1,2 k €
  12. 2013
    Annual accounts 20135,9 k €
  13. 2012
    Annual accounts 2012-1,3 k €
  14. 2011
    Annual accounts 2011-10,9 k €
  15. 2010
    Annual accounts 20105,2 k €
  16. 2009
    Annual accounts 200912 k €
  17. 2008
    Annual accounts 20089,4 k €
  18. 2007
    Annual accounts 200712,8 k €
  19. 2006
    Annual accounts 200637,9 k €
  20. 29/01/1992
    IncorporationPrivate limited company