ACTIVE

HEMA-BEHEER

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Financial year 2025 · closed on 30/06/2025

Net result

44 k €

+150.5% YoY

Gross margin

185,1 k €

+50.6% YoY

Equity

1,6 M €

+2.9% YoY

Workforce

0,3 ETP

0.0% YoY

What does HEMA-BEHEER do?

HEMA-BEHEER is a Private limited company incorporated in 1995. Its registered office is in Temse. It employs on average 0,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.606.534

Incorporation

27/02/1995

Legal form

Private limited company

Registered office

Jan Albert De Rooverstraat 11
9140 Temse · FlandreSee on map

Contributed capital

86 762,73 €

Latest accounts

30/06/2025

Average workforce

0,3 ETP

Joint committees (3)

100
10000
200

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	185,1 k €	+50.6%	122,9 k €	-36.5%	193,6 k €	-23.5%	253,2 k €	+1.3%	250 k €	-6.1%	266,2 k €	-16.2%	317,6 k €	-17.1%	383,3 k €	+49.5%	256,4 k €	-12.3%	292,3 k €	-7.2%	314,9 k €	+4.9%	300 k €	-0.0%	300,2 k €	+1.7%	295 k €	+18.7%	248,6 k €	-10.1%	276,7 k €	+34.3%	206 k €
EBITDA	166,7 k €	+60.3%	104 k €	-39.9%	172,9 k €	-27.0%	236,9 k €	+3.5%	228,9 k €	+7.7%	212,6 k €	-22.7%	274,9 k €	+68.1%	163,5 k €	-7.3%	176,5 k €	-23.9%	232,1 k €	-6.8%	249,1 k €	-0.7%	250,8 k €	+9.8%	228,5 k €	-2.6%	234,7 k €	+37.1%	171,1 k €	-19.4%	212,2 k €	+42.5%	148,9 k €
Operating result	94,5 k €	+185%	33,2 k €	-66.6%	99,4 k €	-39.4%	164,1 k €	+5.3%	155,9 k €	+32.4%	117,7 k €	-32.7%	175 k €	+155%	68,6 k €	-13.8%	79,5 k €	-43.8%	141,5 k €	+36.2%	103,9 k €	-33.9%	157,1 k €	+3.2%	152,3 k €	-8.4%	166,3 k €	+122%	74,9 k €	-35.5%	116 k €	+1079%	9,8 k €
Net result	44 k €	+151%	17,6 k €	-83.4%	106,1 k €	+8.0%	98,3 k €	+11.1%	88,5 k €	-68.7%	283 k €	+278%	74,9 k €	-55.4%	168 k €	+151%	-330,3 k €	-1073%	33,9 k €	-17.4%	41,1 k €	-57.6%	97 k €	-15.5%	114,7 k €	-62.7%	307,7 k €	+104151%	-295,8 €	-101%	39,2 k €	+242%	-27,6 k €
Balance sheet
Equity	1,6 M €	+2.9%	1,5 M €	-2.7%	1,6 M €	+2.3%	1,5 M €	+6.8%	1,4 M €	-1.8%	1,5 M €	+23.9%	1,2 M €	+6.8%	1,1 M €	+17.9%	938,8 k €	-26.0%	1,3 M €	+2.7%	1,2 M €	+3.4%	1,2 M €	+8.8%	1,1 M €	+11.7%	982,4 k €	+45.6%	674,6 k €	-0.0%	674,9 k €	+6.2%	635,8 k €
Total assets	2,5 M €	-0.9%	2,5 M €	-0.5%	2,5 M €	-2.8%	2,6 M €	-3.1%	2,7 M €	-2.6%	2,7 M €	-5.4%	2,9 M €	-8.1%	3,1 M €	-4.8%	3,3 M €	-2.8%	3,4 M €	-2.5%	3,5 M €	+10.5%	3,1 M €	+18.8%	2,6 M €	+10.7%	2,4 M €	-15.6%	2,8 M €	-11.9%	3,2 M €	+1.5%	3,2 M €
Cash	17,9 k €	-46.3%	33,4 k €	+919%	3,3 k €	-82.5%	18,8 k €	-44.1%	33,6 k €	+16.0%	29 k €	+15.0%	25,2 k €	-90.4%	262,4 k €	+2290%	11 k €	-60.2%	27,6 k €	+30.7%	21,1 k €	-74.4%	82,4 k €	+196%	27,8 k €	+328%	6,5 k €	-47.9%	12,5 k €	-87.6%	100,7 k €	+81.1%	55,6 k €
Debts	891,9 k €	-6.9%	957,6 k €	+3.1%	928,9 k €	-10.3%	1 M €	-14.3%	1,2 M €	-2.9%	1,2 M €	-26.1%	1,7 M €	-16.2%	2 M €	-14.0%	2,3 M €	+10.2%	2,1 M €	-5.5%	2,2 M €	+14.9%	2 M €	+25.8%	1,6 M €	+10.0%	1,4 M €	-34.4%	2,1 M €	-15.4%	2,5 M €	+0.3%	2,5 M €
Other
Workforce	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	-75.0%	1,2 ETP	0.0%	1,2 ETP		–		2,0 ETP	-9.1%	2,2 ETP	-8.3%	2,4 ETP	0.0%	2,4 ETP	+20.0%	2,0 ETP	+33.3%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 10 ended

Active mandates

An Maes

Director

Active

Patrick Heinderson

Director

Active

Ended mandates

An MAES

Director · since 07 août 2023

Ended

Patrick HEINDERSON

Director · since 07 août 2023

Ended

An MAES

Director · since 05 octobre 2003

Ended

An MAES

Managing director · since 05 octobre 2003

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	04/11/2025	09/10/2024	13/11/2023	26/10/2022	17/11/2021	04/12/2020
General meeting	26/10/2025	06/10/2024	16/10/2023	02/10/2022	24/10/2021	04/11/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	26/10/2025	04/11/2025	Dutch	PDF
Abridged model	30/06/2024	06/10/2024	09/10/2024	Dutch	PDF
Abridged model	30/06/2023	16/10/2023	13/11/2023	Dutch	PDF
Abridged model	30/06/2022	02/10/2022	26/10/2022	Dutch	PDF
Abridged model	30/06/2021	24/10/2021	17/11/2021	Dutch	PDF
Abridged model	30/06/2020	04/11/2020	04/12/2020	Dutch	PDF
Micro model	30/06/2019	06/10/2019	06/11/2019	Dutch	PDF
Abridged model	30/06/2018	28/10/2018	30/11/2018	Dutch	PDF
Abridged model	30/06/2017	01/10/2017	08/11/2017	Dutch	PDF
Abridged model	30/06/2016	02/10/2016	04/11/2016	Dutch	PDF
Abridged model	30/06/2015	04/10/2015	03/11/2015	Dutch	PDF
Abridged model	30/06/2014	05/10/2014	07/11/2014	Dutch	PDF
Abridged model	30/06/2013	06/10/2013	06/11/2013	Dutch	PDF
Abridged model	30/06/2012	07/10/2012	09/11/2012	Dutch	PDF
Abridged model	30/06/2011	02/10/2011	02/11/2011	Dutch	PDF
Abridged model	30/06/2010	03/10/2010	02/11/2010	Dutch	PDF
Abridged model	30/06/2009	04/10/2009	27/10/2009	Dutch	PDF
Abridged model	30/06/2008	06/10/2008	04/11/2008	Dutch	PDF
Abridged model	30/06/2007	07/10/2007	14/11/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 10 ended

Active mandates

An Maes

Director

Active

Patrick Heinderson

Director

Active

Ended mandates

An MAES

Director · since 07 août 2023

Ended

Patrick HEINDERSON

Director · since 07 août 2023

Ended

An MAES

Director · since 05 octobre 2003

Ended

An MAES

Managing director · since 05 octobre 2003

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office09/05/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates09/08/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other05/06/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates20/06/2011
ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/05/2007
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares06/02/2007
DOEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates14/12/2005
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares14/12/2005
KAPITAAL - AANDELEN - 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 202544 k €↑
2024
Annual accounts 202417,6 k €↓
2023
Annual accounts 2023106,1 k €↑
2022
Annual accounts 202298,3 k €↑
2021
Annual accounts 202188,5 k €↓
2020
Annual accounts 2020283 k €↑
2019
Annual accounts 201974,9 k €↓
2018
Annual accounts 2018168 k €↑
2017
Annual accounts 2017-330,3 k €↓
2016
Annual accounts 201633,9 k €↓
2015
Annual accounts 201541,1 k €↓
2014
Annual accounts 201497 k €↓
2013
Annual accounts 2013114,7 k €↓
2012
Annual accounts 2012307,7 k €↑
2011
Annual accounts 2011-295,8 €↓
2010
Annual accounts 201039,2 k €↑
2009
Annual accounts 2009-27,6 k €
27/02/1995
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

HEMA-BEHEER

Overview

What does HEMA-BEHEER do?

Trend over 17 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