HETPALEIS
0462.144.919 · rovalta.com · 24/09/2026
ACTIVE
HETPALEIS
Financial year 2025 · closed on 31/12/2025
Net result
-638,1 k €
-140.9% YoY
Gross margin
4,6 M €
+4.2% YoY
Equity
1,7 M €
-27.6% YoY
Workforce
66,1 ETP
+5.4% YoY
Overview
What does HETPALEIS do?
HETPALEIS is a Public utility foundation incorporated in 1997. Its main activity is: Operation of arts facilities. Its registered office is in Antwerpen. It employs on average 66,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0462.144.919
Incorporation
07/10/1997
Legal form
Public utility foundation
Registered office
Meistraat 2
2000 Antwerpen · FlandreSee on map
2000 Antwerpen · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
66,1 ETP
Activities (NACE)
Joint committees (2)
- 302
- 304
Contacts
1 public detail availableLog in to view
Signals
Solid equityLow riskGood liquidityHealthy social debts
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 4,6 M € | +4.2% | 4,5 M € | +0.7% | 4,4 M € | +15.5% | 3,8 M € | -0.5% | 3,8 M € | +4.6% | 3,7 M € | -8.2% | 4 M € | +7.3% | 3,7 M € | -7.6% | 4 M € | +0.1% | 4 M € | -0.1% | 4 M € | +1.5% | 4 M € | -3.0% | 4,1 M € | +3.5% | 4 M € | +3.4% | 3,8 M € | +0.1% | 3,8 M € | +2.7% | 3,7 M € |
| EBITDA | -292,2 k € | -2261% | -12,4 k € | -103% | 368,6 k € | +29.7% | 284,3 k € | -61.1% | 730 k € | -23.5% | 954,5 k € | +588% | 138,8 k € | -49.0% | 272,3 k € | +79.5% | 151,7 k € | -47.6% | 289,8 k € | +400% | 57,9 k € | -73.9% | 222 k € | +288% | -118 k € | -300% | 59 k € | -33.6% | 88,9 k € | +1059% | -9,3 k € | -106% | 148,3 k € |
| Operating result | -590,2 k € | -130% | -256,1 k € | -262% | 158,3 k € | +58.5% | 99,8 k € | -82.5% | 571,6 k € | -25.6% | 768,3 k € | +1327% | -62,6 k € | -151% | 122,4 k € | +67.7% | 73 k € | -58.6% | 176,2 k € | +394% | -59,8 k € | -164% | 94,1 k € | +139% | -238,4 k € | -338% | -54,4 k € | -35.4% | -40,1 k € | +75.0% | -160,3 k € | -324% | -37,8 k € |
| Net result | -638,1 k € | -141% | -264,9 k € | -267% | 158,4 k € | +46.7% | 108 k € | -75.0% | 432,6 k € | -27.8% | 599 k € | +885% | -76,3 k € | -171% | 107,2 k € | +47.8% | 72,5 k € | -59.0% | 176,7 k € | +149% | -357,1 k € | -459% | 99,3 k € | +147% | -210 k € | -367% | -45 k € | -53.7% | -29,2 k € | +77.7% | -130,9 k € | -245% | 90,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 1,7 M € | -27.6% | 2,3 M € | -9.2% | 2,5 M € | +8.7% | 2,3 M € | -1.5% | 2,4 M € | +35.2% | 1,8 M € | +196% | 592,4 k € | -12.8% | 679 k € | +28.0% | 530,6 k € | +11.7% | 475,2 k € | +58.7% | 299,4 k € | -54.6% | 658,7 k € | +14.3% | 576,3 k € | -27.8% | 798,6 k € | -3.0% | 823,1 k € | -1.9% | 839,1 k € | -15.9% | 998,1 k € |
| Total assets | 3,8 M € | -8.8% | 4,2 M € | +1.7% | 4,1 M € | +11.1% | 3,7 M € | +2.4% | 3,6 M € | +21.6% | 3 M € | +47.2% | 2 M € | -2.3% | 2,1 M € | +22.6% | 1,7 M € | +11.7% | 1,5 M € | +18.5% | 1,3 M € | -23.7% | 1,7 M € | -2.7% | 1,7 M € | -14.1% | 2 M € | +2.5% | 2 M € | +6.3% | 1,8 M € | -7.1% | 2 M € |
| Cash | 413,3 k € | -27.0% | 566,4 k € | -56.9% | 1,3 M € | -16.7% | 1,6 M € | -10.2% | 1,8 M € | +28.5% | 1,4 M € | +56.1% | 876,7 k € | +0.3% | 874 k € | -13.9% | 1 M € | +18.0% | 860,1 k € | +72.3% | 499,1 k € | -37.1% | 793,6 k € | +50.3% | 528,1 k € | -47.5% | 1 M € | +16.8% | 861,2 k € | +0.5% | 856,9 k € | +700% | 107,1 k € |
| Debts | 1,5 M € | +15.4% | 1,3 M € | +11.6% | 1,2 M € | +10.0% | 1,1 M € | -7.8% | 1,2 M € | +5.0% | 1,1 M € | -9.8% | 1,2 M € | -5.3% | 1,3 M € | +30.6% | 995,5 k € | +11.3% | 894,4 k € | -5.3% | 944 k € | -3.5% | 978,6 k € | +36.3% | 718 k € | -24.5% | 950,7 k € | +10.6% | 859,7 k € | -0.9% | 867,7 k € | +12.3% | 772,5 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 66,1 ETP | +5.4% | 62,7 ETP | +9.6% | 57,2 ETP | -4.3% | 59,8 ETP | +8.3% | 55,2 ETP | +8.0% | 51,1 ETP | -21.0% | 64,7 ETP | +3.4% | 62,6 ETP | -4.6% | 65,6 ETP | +0.2% | 65,5 ETP | -3.4% | 67,8 ETP | -7.0% | 72,9 ETP | -5.3% | 77,0 ETP | +8.3% | 71,1 ETP | +0.6% | 70,7 ETP | -8.3% | 77,1 ETP | +14.7% | 67,2 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 15 active · 147 ended
Active mandates
Roel Veyt
ActiveCedric Cornelissen
ActiveChistine Van Mulders
ActiveHubert Peeters
ActiveMaarten Jans
ActiveMohamed El Kasmi
ActiveHelena Vanden Bergh
ActiveKatherine Valkeniers
ActiveKatrien Feyen
ActiveSimon Bellens
ActiveTatjana Scheck
ActiveToon Kalhöfer
ActiveWouter De Ceulaerde
ActiveLes Van Stappen
ActiveLore Missinne
ActiveEnded mandates
Christine Van Mulders
EndedMohammed El Kasmi
EndedWouter De Ceulaerde
EndedLeslie Van Stappen
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
ANTWERPS KUNSTENOVERLEG● Active | 0824.722.407 |
De Nieuwe Tijd● Active | 0432.954.748 |
de Vrienden van hetpaleis● Active | 0445.471.906 |
HANDELSVERENIGING THEATERBUURT● Active | 0537.481.651 |
JEUGD EN DANS● Active | 0430.536.379 |
THEATERPRIJS WIM VERBEKE● Liquidation | 0448.659.048 |
Financials
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 | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/04/2026 | 19/06/2025 | 18/04/2024 | 16/03/2023 | 31/03/2022 | 20/04/2021 |
| General meeting | 24/03/2026 | 29/04/2025 | 25/03/2024 | 14/03/2023 | 15/03/2022 | 29/03/2021 |
| 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 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 24/03/2026 | 28/04/2026 | Dutch | |
| Abridged model | 31/12/2024 | 29/04/2025 | 19/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 25/03/2024 | 18/04/2024 | Dutch | |
| Abridged model | 31/12/2022 | 14/03/2023 | 16/03/2023 | Dutch | |
| Abridged model | 31/12/2021 | 15/03/2022 | 31/03/2022 | Dutch | |
| Abridged model | 31/12/2020 | 29/03/2021 | 20/04/2021 | Dutch | |
| Abridged model | 31/12/2019 | 17/03/2020 | 07/04/2020 | Dutch | |
| Abridged model | 31/12/2018 | 27/03/2019 | 25/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 28/03/2018 | 16/04/2018 | Dutch | |
| Abridged model | 31/12/2016 | 20/03/2017 | 04/04/2017 | Dutch | |
| Abridged model | 31/12/2015 | 15/03/2016 | 21/03/2016 | Dutch | |
| Abridged model | 31/12/2014 | 17/03/2015 | 30/03/2015 | Dutch | |
| Abridged model | 31/12/2013 | 17/03/2014 | 08/04/2014 | Dutch | |
| Abridged model | 31/12/2012 | 11/03/2013 | 19/04/2013 | Dutch | |
| Abridged model | 31/12/2011 | 16/03/2012 | 07/03/2014 | Dutch | |
| Abridged model | 31/12/2010 | 14/03/2011 | 26/04/2011 | Dutch | |
| Abridged model | 31/12/2009 | 29/03/2010 | 02/04/2010 | Dutch | |
| Abridged model | 31/12/2008 | 16/03/2009 | 02/04/2009 | Dutch | |
| Abridged model | 31/12/2007 | 17/03/2008 | 25/03/2008 | Dutch | |
| Abridged model | 31/12/2006 | 12/03/2007 | 28/03/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 15 active · 147 ended
Active mandates
Roel Veyt
ActiveCedric Cornelissen
ActiveChistine Van Mulders
ActiveHubert Peeters
ActiveMaarten Jans
ActiveMohamed El Kasmi
ActiveHelena Vanden Bergh
ActiveKatherine Valkeniers
ActiveKatrien Feyen
ActiveSimon Bellens
ActiveTatjana Scheck
ActiveToon Kalhöfer
ActiveWouter De Ceulaerde
ActiveLes Van Stappen
ActiveLore Missinne
ActiveEnded mandates
Christine Van Mulders
EndedMohammed El Kasmi
EndedWouter De Ceulaerde
EndedLeslie Van Stappen
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates04/05/2026ONTSLAGEN - BENOEMINGEN
- Mandates17/03/2026ONTSLAGEN - BENOEMINGEN
- Mandates18/12/2025ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates19/02/2024ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates07/11/2023ONTSLAGEN - BENOEMINGEN
- Mandates24/03/2023ONTSLAGEN - BENOEMINGEN
- Mandates27/07/2021ONTSLAGEN - BENOEMINGEN
- Mandates06/05/2021ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-638,1 k €↓
- 2024Annual accounts 2024-264,9 k €↓
- 2023Annual accounts 2023158,4 k €↑
- 2022Annual accounts 2022108 k €↓
- 2021Annual accounts 2021432,6 k €↓
- 2020Annual accounts 2020599 k €↑
- 2018Annual accounts 2018-76,3 k €↓
- 2017Annual accounts 2017107,2 k €↑
- 2016Annual accounts 201672,5 k €↓
- 2015Annual accounts 2015176,7 k €↑
- 2014Annual accounts 2014-357,1 k €↓
- 2013Annual accounts 201399,3 k €↑
- 2012Annual accounts 2012-210 k €↓
- 2011Annual accounts 2011-45 k €↓
- 2010Annual accounts 2010-29,2 k €↑
- 2009Annual accounts 2009-130,9 k €↓
- 2008Annual accounts 200890,2 k €
- 07/10/1997IncorporationPublic utility foundation