ACTIVE

VAN DE HEFFINCK

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Financial year 2024 · Closed on 31/12/2024

Net result
619,6 k €
+1 411,5 %over 1 year
Gross margin
1,1 M €
+327,9 %over 1 year
Equity
2,3 M €
+37,1 %over 1 year
Workforce
1,7 ETP
+21,4 %over 1 year

Identity

Source · BCE/KBO

VAN DE HEFFINCK is a Private limited company incorporated in 1996. Its registered office is in Evergem. It employs on average 1,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0458.019.053
Incorporation
10/05/1996
Legal form
Private limited company
Registered office
Goeiingen 14
9940 Evergem · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Average workforce
1,7 ETP
Joint committees (3)
  • 144
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin1,1 M €245,9 k €231,2 k €139,6 k €409 k €
EBITDA965,3 k €179,1 k €165,6 k €89,8 k €365,7 k €
Operating result838,8 k €65,7 k €108,5 k €52,6 k €308,8 k €
Net result619,6 k €41 k €82,1 k €38,1 k €231,9 k €
Balance sheet
Equity2,3 M €1,7 M €1,6 M €1,5 M €1,6 M €
Total assets2,8 M €1,9 M €2 M €1,7 M €1,8 M €
Cash593,8 k €372,8 k €231,4 k €423,9 k €653,8 k €
Debts463,4 k €277,4 k €342,9 k €158,1 k €156,4 k €
Other
Workforce1,7 ETP1,4 ETP1,4 ETP1,4 ETP1,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

Melanie HAMERLINCK

Director

Active

Ended mandates

Hubert, Oktaaf, Marie Hamerlinck

Manager · since 10 mai 1996

Ended
Melanie Hamerlinck

Manager

Ended

Other companies at this address

Goeiingen 14 9940 Evergem
CompanyCBE no.
POULAIN● Active
0692.868.426

Full financial information

Source · NBB
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 date01/07/202508/07/202430/06/202328/07/202231/08/202104/08/2020
General meeting13/06/202514/06/202409/06/202310/06/202211/06/202112/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202413/06/202501/07/2025DutchPDF
Abridged model31/12/202314/06/202408/07/2024DutchPDF
Abridged model31/12/202209/06/202330/06/2023DutchPDF
Abridged model31/12/202110/06/202228/07/2022DutchPDF
Abridged model31/12/202011/06/202131/08/2021DutchPDF
Abridged model31/12/201912/06/202004/08/2020DutchPDF
Abridged model31/12/201814/06/201925/07/2019DutchPDF
Abridged model31/12/201708/06/201820/07/2018DutchPDF
Abridged model31/12/201609/06/201725/07/2017DutchPDF
Abridged model31/12/201510/06/201626/07/2016DutchPDF
Abridged model31/12/201412/06/201505/08/2015DutchPDF
Abridged model31/12/201313/06/201430/06/2014DutchPDF
Abridged model31/12/201214/06/201328/06/2013DutchPDF
Abridged model31/12/201108/06/201202/07/2012DutchPDF
Abridged model31/12/201010/06/201126/07/2011DutchPDF
Abridged model31/12/200911/06/201002/07/2010DutchPDF
Abridged model31/12/200812/06/200918/06/2009DutchPDF
Abridged model31/12/200713/06/200827/06/2008DutchPDF
Abridged model31/12/200608/06/200713/07/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

Melanie HAMERLINCK

Director

Active

Ended mandates

Hubert, Oktaaf, Marie Hamerlinck

Manager · since 10 mai 1996

Ended
Melanie Hamerlinck

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates11/10/2023
    WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/08/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/09/2011
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares28/06/2004
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

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 2024619,6 k €↑
  2. 2023
    Annual accounts 202341 k €↓
  3. 2022
    Annual accounts 202282,1 k €↑
  4. 2021
    Annual accounts 202138,1 k €↓
  5. 2020
    Annual accounts 2020231,9 k €↑
  6. 2019
    Annual accounts 201940,3 k €↑
  7. 2018
    Annual accounts 201834,2 k €↓
  8. 2017
    Annual accounts 201772,2 k €↑
  9. 2016
    Annual accounts 201614,9 k €↓
  10. 2015
    Annual accounts 2015143,9 k €↑
  11. 2014
    Annual accounts 201422,6 k €↓
  12. 2013
    Annual accounts 2013115,2 k €↑
  13. 2012
    Annual accounts 201258,7 k €↑
  14. 2011
    Annual accounts 2011-36,7 k €↓
  15. 2010
    Annual accounts 201055,1 k €↑
  16. 2009
    Annual accounts 2009-118,2 k €↓
  17. 2008
    Annual accounts 2008150,3 k €↑
  18. 2007
    Annual accounts 200794,2 k €↑
  19. 2006
    Annual accounts 2006-3,3 k €
  20. 10/05/1996
    IncorporationPrivate limited company