ACTIVE

HEYBA

Financial year 2024 · closed on 31/12/2024
Net result
389,1 k €
-26.0% YoY
Gross margin
1,9 M €
-5.3% YoY
Equity
658,8 €
+24.0% YoY
Workforce
29,4 ETP
+5.8% YoY

What does HEYBA do?

HEYBA is a Private limited company incorporated in 1995. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Wijnegem. It employs on average 29,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0455.653.936
Incorporation
06/07/1995
Legal form
Private limited company
Registered office
Turnhoutsebaan 5 box 300
2110 Wijnegem · FlandreSee on map
Latest accounts
31/12/2024
Average workforce
29,4 ETP
Joint committees (1)
  • 302
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin1,9 M €2 M €1,7 M €865,2 k €508,5 k €1,2 M €1,2 M €1,3 M €811,4 k €720,9 k €733,9 k €719,8 k €663,9 k €626,9 k €622,1 k €575,7 k €528 k €478 k €523,1 k €
EBITDA587 k €735,1 k €618 k €263,4 k €32,4 k €302 k €370,9 k €427,3 k €49,1 k €69 k €92 k €87,8 k €97,7 k €104,5 k €96,2 k €91,8 k €78 k €62 k €76,7 k €
Operating result550,1 k €710,5 k €596,9 k €250,2 k €20,7 k €285 k €350,9 k €403,3 k €19,9 k €32,6 k €30,7 k €20,7 k €38 k €37 k €33,1 k €35 k €30,3 k €26,4 k €36,6 k €
Net result389,1 k €525,5 k €431,9 k €203,7 k €12,7 k €186 k €232,6 k €376,3 k €6,2 k €1,1 k €1,4 k €15 k €17,8 k €16,6 k €15,1 k €23,5 k €26,2 k €24 k €18,6 k €
Balance sheet
Equity658,8 €531,4 €21 k €21,1 k €29,3 k €29,3 k €29,3 k €174,7 k €173,4 k €167,2 k €166,1 k €164,7 k €149,7 k €175,3 k €158,7 k €143,6 k €143,6 k €182,4 k €158,4 k €
Total assets1,3 M €982,3 k €994 k €772,8 k €326,5 k €563 k €760,4 k €899,2 k €638,1 k €615,8 k €586,1 k €607,4 k €599,9 k €565,2 k €555,7 k €467,2 k €524,1 k €370,9 k €336,8 k €
Cash579,9 k €455,9 k €548,6 k €527,9 k €91,9 k €406,5 k €530,9 k €672,3 k €401,5 k €409,4 k €345,4 k €326,3 k €440,4 k €347,7 k €375,7 k €255 k €106,3 k €168,9 k €174,7 k €
Debts1,3 M €981,5 k €905,8 k €669,5 k €242,9 k €524,8 k €685,3 k €666 k €253,3 k €273,8 k €263,3 k €252,8 k €221,1 k €249,2 k €185,1 k €215,7 k €272,5 k €151,8 k €155 k €
Other
Workforce29,4 ETP27,8 ETP25,0 ETP21,3 ETP17,9 ETP18,6 ETP18,0 ETP16,8 ETP16,2 ETP14,6 ETP15,0 ETP14,3 ETP15,2 ETP14,6 ETP14,4 ETP14,7 ETP13,9 ETP13,5 ETP13,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 17 ended

Active mandates

Heydeca

Director · since 23 novembre 2023 · 0671.490.517

Represented by Mark Heyse

Active
HMH

Director · since 16 février 2006 · 0877.479.915

Represented by Kristien De Caluwé

Active

Ended mandates

Heydeca

Director · since 23 novembre 2023 · 0671.490.517

Represented by Mark HEYSE

Ended
HMH

Director · since 25 octobre 2021 · 0877.479.915

Represented by Heyse MARK

Ended
HMH

Director · since 25 octobre 2012 · 0877.479.915

Represented by Kristien DE CALUWÉ

Ended
HMH

Manager · since 25 octobre 2012 · 0877.479.915

Represented by Mark HEYSE

Ended
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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 date22/02/202629/12/202422/09/202317/11/202229/10/202127/10/2020
General meeting16/06/202517/06/202419/06/202320/06/202221/06/202124/08/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202416/06/202522/02/2026DutchPDF
Abridged model31/12/202317/06/202429/12/2024DutchPDF
Abridged model31/12/202219/06/202322/09/2023DutchPDF
Abridged model31/12/202120/06/202217/11/2022DutchPDF
Abridged model31/12/202021/06/202129/10/2021DutchPDF
Abridged model31/12/201924/08/202027/10/2020DutchPDF
Abridged model31/12/201817/06/201931/08/2019DutchPDF
Abridged model31/12/201718/06/201810/11/2018DutchPDF
Abridged model31/12/201619/06/201729/09/2017DutchPDF
Abridged model31/12/201520/06/201601/09/2016DutchPDF
Abridged model31/12/201415/06/201514/07/2015DutchPDF
Abridged model31/12/201330/06/201428/07/2014DutchPDF
Abridged model31/12/201230/06/201301/08/2013DutchPDF
Abridged model31/12/201118/06/201212/07/2012DutchPDF
Abridged model31/12/201011/07/201128/07/2011DutchPDF
Abridged model31/12/200921/06/201007/07/2010DutchPDF
Abridged model31/12/200815/06/200917/07/2009DutchPDF
Abridged model31/12/200716/06/200808/07/2008DutchPDF
Abridged model31/12/200618/06/200724/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2024 · 2 active · 17 ended

Active mandates

Heydeca

Director · since 23 novembre 2023 · 0671.490.517

Represented by Mark Heyse

Active
HMH

Director · since 16 février 2006 · 0877.479.915

Represented by Kristien De Caluwé

Active

Ended mandates

Heydeca

Director · since 23 novembre 2023 · 0671.490.517

Represented by Mark HEYSE

Ended
HMH

Director · since 25 octobre 2021 · 0877.479.915

Represented by Heyse MARK

Ended
HMH

Director · since 25 octobre 2012 · 0877.479.915

Represented by Kristien DE CALUWÉ

Ended
HMH

Manager · since 25 octobre 2012 · 0877.479.915

Represented by Mark HEYSE

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other17/04/2024
    DIVERSEN
    PDF
  • Mandates27/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN
    PDF
  • Mandates29/01/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/11/2012
    WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares17/01/2012
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates09/12/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/03/2006
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates29/09/2005
    ONTSLAGEN - BENOEMINGEN
    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 2024389,1 k €
  2. 2023
    Annual accounts 2023525,5 k €
  3. 2022
    Annual accounts 2022431,9 k €
  4. 2021
    Annual accounts 2021203,7 k €
  5. 2020
    Annual accounts 202012,7 k €
  6. 2019
    Annual accounts 2019186 k €
  7. 2018
    Annual accounts 2018232,6 k €
  8. 2017
    Annual accounts 2017376,3 k €
  9. 2016
    Annual accounts 20166,2 k €
  10. 2015
    Annual accounts 20151,1 k €
  11. 2014
    Annual accounts 20141,4 k €
  12. 2013
    Annual accounts 201315 k €
  13. 2012
    Annual accounts 201217,8 k €
  14. 2011
    Annual accounts 201116,6 k €
  15. 2010
    Annual accounts 201015,1 k €
  16. 2009
    Annual accounts 200923,5 k €
  17. 2008
    Annual accounts 200826,2 k €
  18. 2007
    Annual accounts 200724 k €
  19. 2006
    Annual accounts 200618,6 k €
  20. 06/07/1995
    IncorporationPrivate limited company