NORMAL SITUATION

HENSER

Export PDF

Financial year 2023 · closed on 31/12/2023

Net result

5,2 k €

-92.6% YoY

Gross margin

73,1 k €

-49.1% YoY

Equity

609 k €

+0.9% YoY

Workforce

0,0 ETP

Company — Normal situation.

What does HENSER do?

HENSER is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.778.542

Legal form

Public limited company

Contributed capital

447 050,93 €

Latest accounts

31/12/2023

Average workforce

0,0 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	73,1 k €	-49.1%	143,7 k €	+72.0%	83,5 k €	+206%	27,3 k €	-95.0%	541,6 k €	+472%	94,6 k €	+33.3%	71 k €	-30.3%	101,8 k €	-59.3%	250,1 k €	+111%	118,4 k €	+5.4%	112,3 k €	-72.1%	402,5 k €	+153%	158,8 k €	+55.5%	102,1 k €	-33.4%	153,3 k €	+54.4%	99,3 k €
EBITDA	41,9 k €	-60.3%	105,6 k €	+124%	-437,7 k €	-1951%	23,6 k €	-95.5%	529,2 k €	+509%	86,9 k €	+42.5%	61 k €	-34.4%	93 k €	-61.9%	243,8 k €	+117%	112,3 k €	+6.5%	105,4 k €	-73.4%	395,9 k €	+158%	153,3 k €	+66.6%	92 k €	-36.7%	145,3 k €	+55.1%	93,7 k €
Operating result	31 k €	-68.5%	98,4 k €	+129%	-339,1 k €	-58334%	582,2 €	-99.9%	500,4 k €	+1099%	41,7 k €	+164%	15,8 k €	-65.8%	46,2 k €	-76.4%	195,7 k €	+164%	74 k €	+10.2%	67,2 k €	-81.3%	358,9 k €	+243%	104,7 k €	+89.4%	55,2 k €	-49.1%	108,5 k €	+57.6%	68,8 k €
Net result	5,2 k €	-92.6%	70,6 k €	+127%	-263,4 k €	-1079%	-22,3 k €	-107%	304,2 k €	+2993%	9,8 k €	+105%	-186 k €	-553%	41,1 k €	+39.8%	29,4 k €	-26.5%	40 k €	-15.8%	47,5 k €	-6.1%	50,6 k €	-30.0%	72,2 k €	+195%	24,5 k €	-46.7%	46 k €	+13.4%	40,5 k €
Balance sheet
Equity	609 k €	+0.9%	603,8 k €	+13.2%	533,3 k €	-30.8%	770,6 k €	-2.8%	793 k €	+62.2%	488,8 k €	+2.1%	479 k €	-28.0%	665 k €	+26.9%	523,9 k €	+5.9%	494,5 k €	+8.8%	454,5 k €	+11.7%	407 k €	+1.4%	401,4 k €	+7.3%	374,2 k €	-1.4%	379,7 k €	+4.4%	363,7 k €
Total assets	772,5 k €	+8.7%	710,7 k €	+6.1%	669,9 k €	-44.8%	1,2 M €	-41.4%	2,1 M €	+50.1%	1,4 M €	+37.4%	1 M €	-18.2%	1,2 M €	+21.3%	1 M €	+38.3%	731,4 k €	-1.5%	742,6 k €	+29.9%	571,6 k €	-29.5%	810,4 k €	+8.3%	748 k €	+29.3%	578,6 k €	+21.3%	477 k €
Cash	5,8 k €	+74.7%	3,3 k €	-17.8%	4,1 k €	-38.1%	6,6 k €	-25.5%	8,8 k €	+70.9%	5,2 k €		–		–		1,6 k €	-32.7%	2,4 k €	-56.6%	5,6 k €	+161%	2,1 k €	+266%	582 €	+2.6%	567 €	-92.0%	7,1 k €	+94.1%	3,7 k €
Debts	163,4 k €	+52.9%	106,9 k €	-21.7%	136,5 k €	-53.5%	293,8 k €	-73.8%	1,1 M €	+26.1%	890,4 k €	+69.5%	525,3 k €	-6.6%	562,2 k €	+15.3%	487,7 k €	+106%	236,9 k €	-17.8%	288,1 k €	+75.1%	164,6 k €	-59.4%	405,2 k €	+9.0%	371,8 k €	+90.2%	195,5 k €	+75.7%	111,2 k €
Other
Workforce	0,0 ETP		0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 9 ended

Active mandates

Alain Servaege

Managing director · until 18 juin 2024

Active

Ingrid Beatse

Director · until 18 juin 2024

Active

Ended mandates

Alain Servaege

Managing director · since 06 mai 2007 · until 31 mai 2013

Ended

Christiaene Vanheirreweghe

Director · since 06 mai 2007 · until 31 mai 2013

Ended

Vincent Servaege

Director · since 06 mai 2007 · until 31 mai 2013

Ended

Alain Servaege

Managing director · until 01 mai 2024

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/07/2024	20/07/2023	31/08/2022	31/08/2021	29/10/2020	19/07/2019
General meeting	18/06/2024	26/06/2023	29/08/2022	31/08/2021	30/09/2020	28/06/2019
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	18/06/2024	17/07/2024	Dutch	PDF
Abridged model	31/12/2022	26/06/2023	20/07/2023	Dutch	PDF
Abridged model	31/12/2021	29/08/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	31/08/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/09/2020	29/10/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	19/07/2019	Dutch	PDF
Abridged model	31/12/2017	06/05/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	07/05/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	01/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	03/05/2015	19/06/2015	Dutch	PDF
Abridged model	31/12/2013	04/05/2014	27/06/2014	Dutch	PDF
Abridged model	31/12/2012	05/05/2013	10/06/2013	Dutch	PDF
Abridged model	31/12/2011	06/05/2012	16/07/2012	Dutch	PDF
Abridged model	31/12/2010	02/05/2011	20/05/2011	Dutch	PDF
Abridged model	31/12/2009	02/05/2010	29/09/2010	Dutch	PDF
Abridged model	31/12/2008	03/05/2009	22/07/2009	Dutch	PDF
Abridged model	31/12/2007	04/05/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	06/05/2007	22/11/2007	Dutch	PDF
Abridged model	31/12/2005	07/05/2006	28/06/2006	Dutch	PDF
Abridged model	31/12/2004	02/05/2005	24/06/2005	Dutch	PDF
Abridged model	31/12/2003	02/05/2004	10/11/2004	Dutch	PDF
Abridged model	31/12/2002	04/05/2003	20/06/2003	Dutch	PDF
Abridged model	31/12/2001	05/05/2002	04/07/2002	Dutch	PDF
Abridged model	31/12/2000	06/05/2001	26/10/2001	Dutch	PDF

View all 29 filings

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.

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 31/12/2023 · 2 active · 9 ended

Active mandates

Alain Servaege

Managing director · until 18 juin 2024

Active

Ingrid Beatse

Director · until 18 juin 2024

Active

Ended mandates

Alain Servaege

Managing director · since 06 mai 2007 · until 31 mai 2013

Ended

Christiaene Vanheirreweghe

Director · since 06 mai 2007 · until 31 mai 2013

Ended

Vincent Servaege

Director · since 06 mai 2007 · until 31 mai 2013

Ended

Alain Servaege

Managing director · until 01 mai 2024

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/08/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring03/04/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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

2023
Annual accounts 20235,2 k €↓
2022
Annual accounts 202270,6 k €↑
2021
Annual accounts 2021-263,4 k €↓
2018
Annual accounts 2018-22,3 k €↓
2017
Annual accounts 2017304,2 k €↑
2016
Annual accounts 20169,8 k €↑
2015
Annual accounts 2015-186 k €↓
2014
Annual accounts 201441,1 k €↑
2013
Annual accounts 201329,4 k €↓
2012
Annual accounts 201240 k €↓
2011
Annual accounts 201147,5 k €↓
2010
Annual accounts 201050,6 k €↓
2009
Annual accounts 200972,2 k €↑
2008
Annual accounts 200824,5 k €↓
2007
Annual accounts 200746 k €↑
2006
Annual accounts 200640,5 k €

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

HENSER

Overview

What does HENSER do?

Trend over 16 financial years

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