ACTIVE

HEYVAERT IMMO

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Financial year 2025 · closed on 31/03/2025

Net result

36,8 k €

-34.0% YoY

Gross margin

78,5 k €

-34.5% YoY

Equity

494,7 k €

+5.8% YoY

What does HEYVAERT IMMO do?

HEYVAERT IMMO is a Public limited company incorporated in 1996. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Londerzeel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.935.407

Incorporation

03/10/1996

Legal form

Public limited company

Registered office

Over de Beek 8
1840 Londerzeel · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/03/2025

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	78,5 k €	-34.5%	119,7 k €	+1.4%	118 k €	+16.3%	101,5 k €	+15.3%	88 k €	-92.4%	1,2 M €	+9.2%	1,1 M €	-17.2%	1,3 M €	-0.9%	1,3 M €	+73.6%	741,2 k €	+27.7%	580,3 k €	-11.5%	655,6 k €	-1.2%	663,8 k €	-1.7%	675,1 k €	-0.4%	678,2 k €	-13.0%	779,7 k €	+42.5%	547,2 k €	-21.2%	694,4 k €	+20.6%	576 k €
EBITDA	77,8 k €	-34.8%	119,3 k €	+2.0%	117 k €	+16.9%	100,1 k €	+25.0%	80 k €	-90.5%	843,2 k €	+14.5%	736,4 k €	-26.2%	998,4 k €	+1.1%	987,2 k €	+157%	383,7 k €	+23.1%	311,7 k €	-24.8%	414,3 k €	+1.1%	409,8 k €	-2.8%	421,6 k €	-1.3%	427,3 k €	-17.4%	517,6 k €	+84.5%	280,6 k €	-41.8%	481,8 k €	+37.5%	350,4 k €
Operating result	41,5 k €	-49.5%	82,1 k €	+4.6%	78,5 k €	+29.8%	60,5 k €	+48.8%	40,6 k €	-83.4%	244,8 k €	+159%	94,6 k €	-39.6%	156,5 k €	+7.0%	146,2 k €	+168%	-215,8 k €	-52.8%	-141,2 k €	-4168%	3,5 k €	-93.5%	53,4 k €	-5.6%	56,6 k €	+0.9%	56,1 k €	-37.9%	90,3 k €	+183%	-108,3 k €	-206%	102,3 k €	+511%	-24,9 k €
Net result	36,8 k €	-34.0%	55,7 k €	+4.4%	53,3 k €	+29.1%	41,3 k €	+50.5%	27,4 k €	-84.4%	175,4 k €	+196%	59,3 k €	-43.1%	104,1 k €	-15.0%	122,5 k €	-46.6%	229,2 k €	+168%	85,7 k €	-9.1%	94,2 k €	+13.2%	83,2 k €	-9.2%	91,6 k €	+12.3%	81,6 k €	+3.8%	78,6 k €	+0.3%	78,3 k €	-11.3%	88,3 k €	+43.9%	61,4 k €
Balance sheet
Equity	494,7 k €	+5.8%	467,5 k €	+9.1%	428,6 k €	+14.2%	375,3 k €	+12.4%	334 k €	-82.5%	1,9 M €	+10.1%	1,7 M €	+3.6%	1,7 M €	+6.7%	1,6 M €	+8.5%	1,4 M €	+18.9%	1,2 M €	+7.6%	1,1 M €	+9.1%	1 M €	+8.8%	950,2 k €	+10.7%	858,6 k €	+10.5%	777 k €	+11.2%	698,5 k €	+12.6%	620,1 k €	+16.6%	531,8 k €
Total assets	646,6 k €	+27.0%	509 k €	+14.7%	443,6 k €	+10.7%	400,7 k €	-24.2%	528,6 k €	-82.0%	2,9 M €	+9.5%	2,7 M €	-15.0%	3,1 M €	-14.5%	3,7 M €	+27.2%	2,9 M €	+20.3%	2,4 M €	+7.5%	2,2 M €	+39.4%	1,6 M €	-6.1%	1,7 M €	-18.0%	2,1 M €	-1.5%	2,1 M €	-7.4%	2,3 M €	+60.3%	1,4 M €	-4.6%	1,5 M €
Cash	389,8 k €	+13.1%	344,8 k €	+47.4%	233,9 k €	+56.4%	149,6 k €	-29.6%	212,6 k €	-73.3%	796,8 k €	+5.2%	757,7 k €	+11.1%	682 k €	+56.5%	435,9 k €	+68.0%	259,5 k €	+16.5%	222,7 k €	+23.5%	180,4 k €	+42.2%	126,8 k €	-10.3%	141,3 k €	+63.1%	86,6 k €	-77.6%	386,3 k €	-17.8%	470,2 k €	+268%	127,8 k €	-42.1%	220,7 k €
Debts	151,9 k €	+266%	41,5 k €	+177%	15 k €	-40.9%	25,4 k €	-87.0%	194,6 k €	-81.0%	1 M €	+8.3%	947,2 k €	-35.9%	1,5 M €	-30.2%	2,1 M €	+45.8%	1,5 M €	+21.7%	1,2 M €	+7.3%	1,1 M €	+94.1%	572,6 k €	-24.7%	760,8 k €	-38.1%	1,2 M €	-8.5%	1,3 M €	-15.6%	1,6 M €	+97.0%	807,9 k €	-16.3%	965,5 k €
Other
Workforce	–		–		–		–		–		7,2 ETP	-7.7%	7,8 ETP	+11.4%	7,0 ETP	0.0%	7,0 ETP	-21.3%	8,9 ETP	+23.6%	7,2 ETP	+20.0%	6,0 ETP	-1.6%	6,1 ETP	0.0%	6,1 ETP	-6.2%	6,5 ETP	-8.5%	7,1 ETP	+1.4%	7,0 ETP	+7.7%	6,5 ETP	0.0%	6,5 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 31/03/2025 · 1 active · 2 ended

Active mandates

Willy Heyvaert

Managing director

Active

Ended mandates

Francois Heyvaert

Managing director

Ended

Gilbert Heyvaert

Managing director

Ended

At this address

Other companies at this address

Company	CBE no.
CINA● Active	1019.668.453
HEYVAERT● Active	0759.440.912

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/09/2025	29/10/2024	19/10/2023	18/10/2022	26/10/2021	01/10/2020
General meeting	25/09/2025	26/09/2024	28/09/2023	29/09/2022	30/09/2021	24/09/2020
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	31/03/2025	25/09/2025	29/09/2025	Dutch	PDF
Abridged model	31/03/2024	26/09/2024	29/10/2024	Dutch	PDF
Micro model	31/03/2023	28/09/2023	19/10/2023	Dutch	PDF
Micro model	31/03/2022	29/09/2022	18/10/2022	Dutch	PDF
Micro model	31/03/2021	30/09/2021	26/10/2021	Dutch	PDF
Abridged model	31/03/2020	24/09/2020	01/10/2020	Dutch	PDF
Abridged model	31/03/2019	26/09/2019	24/10/2019	Dutch	PDF
Abridged model	31/03/2018	27/09/2018	18/10/2018	Dutch	PDF
Abridged model	31/03/2017	28/09/2017	28/09/2017	Dutch	PDF
Abridged model	31/03/2016	29/09/2016	30/09/2016	Dutch	PDF
Abridged model	31/03/2015	24/09/2015	24/09/2015	Dutch	PDF
Abridged model	31/03/2014	25/09/2014	02/10/2014	Dutch	PDF
Abridged model	31/03/2013	26/09/2013	26/09/2013	Dutch	PDF
Abridged model	31/03/2012	27/09/2012	02/10/2012	Dutch	PDF
Abridged model	31/03/2011	29/09/2011	29/09/2011	Dutch	PDF
Abridged model	31/03/2010	30/09/2010	01/10/2010	Dutch	PDF
Abridged model	31/03/2009	24/09/2009	29/09/2009	Dutch	PDF
Abridged model	31/03/2008	25/09/2008	24/10/2008	Dutch	PDF
Abridged model	31/03/2007	27/09/2007	27/09/2007	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 31/03/2025 · 1 active · 2 ended

Active mandates

Willy Heyvaert

Managing director

Active

Ended mandates

Francois Heyvaert

Managing director

Ended

Gilbert Heyvaert

Managing director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/12/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring22/10/2020
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates08/02/2012
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/01/2012
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares29/11/2002
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BOEKJAAR
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 202536,8 k €↓
2024
Annual accounts 202455,7 k €↑
2023
Annual accounts 202353,3 k €↑
2023
Name changeHEYVAERT
2022
Annual accounts 202241,3 k €↑
2022
Name changeHeyvaert Immo
2021
Annual accounts 202127,4 k €↓
2020
Annual accounts 2020175,4 k €↑
2019
Annual accounts 201959,3 k €↓
2018
Annual accounts 2018104,1 k €↓
2017
Annual accounts 2017122,5 k €↓
2016
Annual accounts 2016229,2 k €↑
2015
Annual accounts 201585,7 k €↓
2014
Annual accounts 201494,2 k €↑
2013
Annual accounts 201383,2 k €↓
2012
Annual accounts 201291,6 k €↑
2011
Annual accounts 201181,6 k €↑
2010
Annual accounts 201078,6 k €↑
2009
Annual accounts 200978,3 k €↓
2008
Annual accounts 200888,3 k €↑
2007
Annual accounts 200761,4 k €
03/10/1996
IncorporationPublic 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

HEYVAERT IMMO

Overview

What does HEYVAERT IMMO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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