HESDO
0452.270.616 · rovalta.com · 22/09/2026
NORMAL SITUATION
HESDO
Financial year 2024 · closed on 16/09/2024
Net result
-6,7 k €
+44.5% YoY
Gross margin
-6,8 k €
+30.1% YoY
Equity
57,7 k €
-10.5% YoY
Company — Normal situation.
Overview
What does HESDO do?
HESDO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0452.270.616
Legal form
Private company with limited liability
Contributed capital
168 592,01 €
Latest accounts
16/09/2024
Joint committees (3)
- 200
- 20000
- 218
Signals
Solid equity
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Financials
Trend over 12 financial years
| 2024 | 2023 | 2022 | 2021 | 2016 | 2015 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | -6,8 k € | +30.1% | -9,7 k € | +21.5% | -12,3 k € | -112% | 101,3 k € | – | 390,1 k € | +2.5% | 380,6 k € | +5.4% | 361,1 k € | -10.8% | 404,7 k € | +16.1% | 348,7 k € | -3.0% | 359,4 k € | -11.3% | 405,1 k € | ||
| EBITDA | -6,8 k € | +41.4% | -11,6 k € | +11.2% | -13,1 k € | -113% | 100,3 k € | +59.4% | 62,9 k € | -40.8% | 106,3 k € | +80.4% | 58,9 k € | -49.9% | 117,6 k € | +3.5% | 113,6 k € | +58.9% | 71,5 k € | -22.2% | 91,8 k € | -30.6% | 132,3 k € |
| Operating result | -6,8 k € | +41.4% | -11,6 k € | +11.2% | -13,1 k € | -114% | 95 k € | +96.1% | 48,4 k € | -45.9% | 89,5 k € | +146% | 36,4 k € | +17.1% | 31,1 k € | +169% | -44,7 k € | -213% | 39,6 k € | -19.9% | 49,5 k € | -45.6% | 90,9 k € |
| Net result | -6,7 k € | +44.5% | -12,1 k € | +13.0% | -13,9 k € | -116% | 89,8 k € | +1601% | 5,3 k € | -88.6% | 46,4 k € | +402% | -15,4 k € | -673% | 2,7 k € | +103% | -77,7 k € | -590% | 15,9 k € | -20.6% | 20 k € | -59.8% | 49,7 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 57,7 k € | -10.5% | 64,4 k € | -15.9% | 76,5 k € | -15.4% | 90,5 k € | -54.8% | 200 k € | +2.7% | 194,7 k € | +647% | 26,1 k € | -37.1% | 41,4 k € | +6.9% | 38,8 k € | -66.7% | 116,4 k € | +15.8% | 100,6 k € | +24.8% | 80,6 k € |
| Total assets | 57,7 k € | -26.2% | 78,1 k € | -15.4% | 92,4 k € | -57.4% | 216,8 k € | -72.8% | 796,4 k € | -2.5% | 816,8 k € | -17.8% | 993,9 k € | -2.8% | 1 M € | +17.6% | 869,4 k € | +42.7% | 609,1 k € | -13.4% | 703,2 k € | -4.2% | 733,8 k € |
| Cash | 0 € | -100% | 733,5 € | -69.7% | 2,4 k € | -92.9% | 34,3 k € | -3.3% | 35,4 k € | -63.9% | 98,1 k € | -20.2% | 123 k € | -67.3% | 375,5 k € | +194% | 127,6 k € | -27.1% | 175,1 k € | +95.2% | 89,7 k € | +13.0% | 79,4 k € |
| Debts | – | – | 0 € | -100% | 64,4 k € | -85.7% | 448,6 k € | -3.9% | 466,9 k € | -44.9% | 848,2 k € | -8.6% | 928,3 k € | +17.5% | 790,1 k € | +76.7% | 447,1 k € | -19.0% | 552 k € | -5.6% | 584,6 k € | ||
| Other | |||||||||||||||||||||||
| Workforce | – | – | 0,0 ETP | 0,0 ETP | -100% | 4,1 ETP | -8.9% | 4,5 ETP | -2.2% | 4,6 ETP | +48.4% | 3,1 ETP | -8.8% | 3,4 ETP | +6.2% | 3,2 ETP | 0.0% | 3,2 ETP | 0.0% | 3,2 ETP | |||
Governance
Board of directors
Seen on filing of 16/09/2024 · 1 active · 4 ended
Active mandates
Hubertus Peels
ActiveEnded mandates
Hubertus Peels
EndedH.J.E. Kemps
EndedH.J.E. Kemps
EndedH.J.E. Kemps
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 16/09/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 09/10/2024 | 20/06/2024 | 05/10/2023 | 05/12/2022 | 03/10/2021 | 05/11/2020 |
| General meeting | 30/09/2024 | 20/06/2024 | 29/09/2023 | 30/11/2022 | 15/09/2021 | 30/10/2020 |
| 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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Try for 7 daysFilings
Annual accounts filings
31 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 16/09/2024 | 30/09/2024 | 09/10/2024 | Dutch | |
| Abridged model | 31/12/2023 | 20/06/2024 | 20/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 29/09/2023 | 05/10/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/11/2022 | 05/12/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/09/2021 | 03/10/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/10/2020 | 05/11/2020 | Dutch | |
| Full model | 31/12/2018 | 09/07/2019 | 27/08/2019 | Dutch | |
| Full model | 31/12/2017 | 29/06/2018 | 12/07/2018 | Dutch | |
| Full model | 31/12/2016 | 16/06/2017 | 18/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 13/05/2016 | 16/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 08/05/2015 | 23/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 09/05/2014 | 12/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 28/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 11/05/2012 | 25/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 13/05/2011 | 15/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 14/05/2010 | 14/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 08/05/2009 | 08/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/05/2008 | 30/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 02/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 30/06/2006 | 20/07/2006 | Dutch | |
| Full model | 31/12/2004 | 13/05/2005 | 09/06/2005 | Dutch | |
| Full model | 31/12/2003 | 14/05/2004 | 07/06/2004 | Dutch | |
| Full model | 31/12/2002 | 09/05/2003 | 04/06/2003 | Dutch | |
| Full model | 31/12/2001 | 10/05/2002 | 31/05/2002 | 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 16/09/2024 · 1 active · 4 ended
Active mandates
Hubertus Peels
ActiveEnded mandates
Hubertus Peels
EndedH.J.E. Kemps
EndedH.J.E. Kemps
EndedH.J.E. Kemps
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-6,7 k €↑
- 2024Name changeHesdo in vereffening
- 2023Annual accounts 2023-12,1 k €↑
- 2022Annual accounts 2022-13,9 k €↓
- 2021Annual accounts 202189,8 k €↑
- 2021Name changeHesdo
- 2016Annual accounts 20165,3 k €↓
- 2015Annual accounts 201546,4 k €↑
- 2012Annual accounts 2012-15,4 k €↓
- 2011Annual accounts 20112,7 k €↑
- 2010Annual accounts 2010-77,7 k €↓
- 2009Annual accounts 200915,9 k €↓
- 2008Annual accounts 200820 k €↓
- 2007Annual accounts 200749,7 k €