ACTIVE

HEYLEN

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Financial year 2024 · closed on 31/12/2024
Net result
1,4 M €
-24.9% YoY
Revenue
13 M €
+0.5% YoY
Equity
6,2 M €
+20.2% YoY
Workforce
9,8 ETP
-5.8% YoY

What does HEYLEN do?

HEYLEN is a Public limited company incorporated in 1998. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Antwerpen. It employs on average 9,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0462.626.355
Incorporation
06/02/1998
Legal form
Public limited company
Registered office
Floraliënlaan 4 box 1
2600 Antwerpen · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Average workforce
9,8 ETP
Activities (NACE)
46731Wholesale of wood, construction materials and sanitary equipment· main46739Wholesale of wood, construction materials and sanitary equipment46831Wholesale trade, except of motor vehicles and motorcycles46839Wholesale trade, except of motor vehicles and motorcycles51532Air transport
Joint committees (6)
  • 00
  • 124
  • 1240
  • 200
  • 2000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue13 M €12,9 M €–––––––––––––––––
EBITDA2,1 M €2,5 M €2,3 M €1,5 M €884,4 k €831,4 k €584,2 k €526 k €128,9 k €120,9 k €130,1 k €14,2 k €129 k €292,1 k €260 k €102,7 k €115,4 k €219,7 k €340,5 k €
Operating result1,8 M €2,5 M €2,2 M €1,3 M €741,6 k €595,7 k €384,2 k €239,4 k €37,9 k €1,2 k €83,5 k €-55,3 k €49,6 k €225,7 k €188,3 k €52 k €73,2 k €161,9 k €180,9 k €
Net result1,4 M €1,9 M €1,5 M €862,2 k €457,6 k €351,9 k €231,6 k €125 k €1,2 k €7,2 k €59,6 k €-63,5 k €28,9 k €150,5 k €109,1 k €12,9 k €37,8 k €143,2 k €117,1 k €
Balance sheet
Equity6,2 M €5,1 M €3,5 M €2,7 M €1,9 M €1,4 M €1,1 M €854,4 k €729,3 k €728,1 k €720,9 k €661,3 k €784,2 k €755,2 k €604,7 k €495,7 k €482,8 k €445 k €301,7 k €
Total assets8,2 M €7 M €6,5 M €5,2 M €3,7 M €3,1 M €3 M €2,7 M €2,3 M €2,1 M €1,7 M €1,7 M €1,7 M €1,7 M €1,4 M €1,4 M €1,3 M €1,5 M €1,4 M €
Cash2,8 M €2,8 M €1,9 M €801,4 k €708,2 k €353,9 k €363,6 k €283,3 k €685,6 k €488,5 k €339,4 k €276,4 k €223,8 k €218,7 k €180,1 k €302,8 k €99,6 k €74,5 k €238,5 k €
Debts2 M €1,9 M €2,9 M €2,5 M €1,8 M €1,7 M €1,8 M €1,8 M €1,5 M €1,3 M €967,2 k €992,7 k €858,7 k €912,9 k €756,8 k €927,3 k €816,8 k €896 k €1 M €
Other
Workforce9,8 ETP10,4 ETP9,6 ETP9,3 ETP8,0 ETP8,0 ETP8,0 ETP7,6 ETP7,1 ETP7,1 ETP6,2 ETP8,0 ETP7,4 ETP6,8 ETP6,1 ETP5,5 ETP5,3 ETP5,2 ETP4,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 22 ended

Active mandates

Matthias Pittoors

Managing director · since 20 décembre 2022 · until 30 juin 2028

Active

Ended mandates

Matthias Pitoors

Managing director · since 20 décembre 2022 · until 16 juin 2028

Ended
Marleen Heylen

Director · since 30 juin 2021 · until 01 juillet 2023

Ended
Marleen Heylen

Managing director · since 30 juin 2021 · until 18 juin 2027

Ended
Matthias Pittoors

Director · since 20 décembre 2019 · until 21 juin 2024

Ended
At this address

Other companies at this address

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0434.787.553
Instituut Koningin Elisabeth● Liquidation
0416.171.273
MARANDO● Active
0441.063.057
Stichting Fernand Bertrand● Liquidation
0413.934.434
TERHEYLEN● Active
0882.809.866
TIA Global RefinePro Solutions bv● Active
1017.649.368
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull 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 date03/10/202506/11/202417/08/202327/10/202225/08/202117/07/2020
General meeting20/06/202513/09/202430/06/202304/10/202215/07/202119/06/2020
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
Full model31/12/202420/06/202503/10/2025DutchPDF
Full model31/12/202313/09/202406/11/2024DutchPDF
Abridged model31/12/202230/06/202317/08/2023DutchPDF
Abridged model31/12/202104/10/202227/10/2022DutchPDF
Abridged model31/12/202015/07/202125/08/2021DutchPDF
Abridged model31/12/201919/06/202017/07/2020DutchPDF
Abridged model31/12/201821/06/201930/08/2019DutchPDF
Abridged model31/12/201722/06/201829/08/2018DutchPDF
Abridged model31/12/201616/06/201731/08/2017DutchPDF
Abridged model31/12/201523/06/201625/08/2016DutchPDF
Abridged model31/12/201419/06/201509/07/2015DutchPDF
Abridged model31/12/201320/06/201407/08/2014DutchPDF
Abridged model31/12/201221/06/201308/08/2013DutchPDF
Abridged model31/12/201115/06/201206/07/2012DutchPDF
Abridged model31/12/201017/06/201123/06/2011DutchPDF
Abridged model31/12/200918/06/201024/06/2010DutchPDF
Abridged model31/12/200819/06/200929/06/2009DutchPDF
Abridged model31/12/200720/06/200823/07/2008DutchPDF
Abridged model30/09/200630/03/200717/04/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 1 active · 22 ended

Active mandates

Matthias Pittoors

Managing director · since 20 décembre 2022 · until 30 juin 2028

Active

Ended mandates

Matthias Pitoors

Managing director · since 20 décembre 2022 · until 16 juin 2028

Ended
Marleen Heylen

Director · since 30 juin 2021 · until 01 juillet 2023

Ended
Marleen Heylen

Managing director · since 30 juin 2021 · until 18 juin 2027

Ended
Matthias Pittoors

Director · since 20 décembre 2019 · until 21 juin 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates04/01/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/09/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/09/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/07/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares14/01/2014
    BENAMING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates11/02/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/12/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/11/2009
    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 20241,4 M €↓
  2. 2023
    Annual accounts 20231,9 M €↑
  3. 2022
    Annual accounts 20221,5 M €↑
  4. 2021
    Annual accounts 2021862,2 k €↑
  5. 2020
    Annual accounts 2020457,6 k €↑
  6. 2019
    Annual accounts 2019351,9 k €↑
  7. 2018
    Annual accounts 2018231,6 k €↑
  8. 2017
    Annual accounts 2017125 k €↑
  9. 2016
    Annual accounts 20161,2 k €↓
  10. 2015
    Annual accounts 20157,2 k €↓
  11. 2014
    Annual accounts 201459,6 k €↑
  12. 2013
    Annual accounts 2013-63,5 k €↓
  13. 2012
    Annual accounts 201228,9 k €↓
  14. 2011
    Annual accounts 2011150,5 k €↑
  15. 2010
    Annual accounts 2010109,1 k €↑
  16. 2009
    Annual accounts 200912,9 k €↓
  17. 2008
    Annual accounts 200837,8 k €↓
  18. 2007
    Annual accounts 2007143,2 k €↑
  19. 2006
    Annual accounts 2006117,1 k €
  20. 06/02/1998
    IncorporationPublic limited company