ACTIVE

O. & G. HEUSCHEN

Financial year 2024 · closed on 31/12/2024
Net result
41,7 k €
+353.6% YoY
Gross margin
505,8 k €
+27.9% YoY
Equity
612,2 k €
+7.0% YoY
Workforce
6,3 ETP
-8.7% YoY

What does O. & G. HEUSCHEN do?

O. & G. HEUSCHEN is a Public limited company incorporated in 1998. Its registered office is in Lontzen. It employs on average 6,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0463.358.310
Incorporation
20/05/1998
Legal form
Public limited company
Registered office
Rue d'Astenet 100-102
4711 Lontzen · WallonieSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2024
Average workforce
6,3 ETP
Joint committees (5)
  • 119
  • 140
  • 14003
  • 201
  • 226
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin505,8 k €395,3 k €433,1 k €410,9 k €361,3 k €246 k €181,8 k €231 k €243,2 k €268,1 k €298,9 k €356,4 k €490,7 k €604,8 k €403,2 k €350,8 k €372,7 k €292,4 k €168,8 k €
EBITDA173,4 k €90,2 k €182,7 k €174,5 k €142,1 k €69,4 k €120,2 k €121 k €122,3 k €98,8 k €104,6 k €112,4 k €192,4 k €214,6 k €146,7 k €167,8 k €206,3 k €161,9 k €84,2 k €
Operating result72,8 k €-5,7 k €102 k €94,5 k €72,7 k €5,2 k €56,5 k €60,7 k €81,1 k €30,9 k €39,6 k €30,3 k €73,6 k €33,3 k €39,5 k €62,6 k €70,5 k €97,4 k €18,7 k €
Net result41,7 k €-16,4 k €65,1 k €57,9 k €47,7 k €-6,3 k €44,5 k €38,7 k €54,5 k €20 k €22,1 k €15,2 k €33,4 k €11,7 k €20,6 k €28,8 k €32,5 k €68,3 k €249 €
Balance sheet
Equity612,2 k €572 k €574,8 k €511 k €454,4 k €406,1 k €413,1 k €370,3 k €333,7 k €278 k €260,5 k €240,9 k €230,9 k €199,4 k €191,2 k €168,8 k €143,8 k €115,1 k €46,9 k €
Total assets1,5 M €1,5 M €1,6 M €1,4 M €1,6 M €1,3 M €1,3 M €702,1 k €704,4 k €819,3 k €839,6 k €818,6 k €847 k €1 M €882 k €914,7 k €807,4 k €811,2 k €787,4 k €
Cash63,2 k €41,4 k €133,1 k €8,5 k €149,8 k €41 k €94,7 k €78,3 k €19,9 k €33,5 k €3,2 k €4,6 k €6,2 k €8,5 k €549 €1,7 k €1,2 k €725 €4,4 k €
Debts930,1 k €889,4 k €1 M €839,5 k €1,1 M €870 k €889,8 k €321 k €361,9 k €541,3 k €579 k €577,7 k €616,1 k €804,2 k €687,8 k €740,4 k €656,5 k €687,4 k €726,5 k €
Other
Workforce6,3 ETP6,9 ETP6,2 ETP6,2 ETP5,7 ETP4,5 ETP1,9 ETP3,0 ETP3,0 ETP3,5 ETP4,5 ETP5,3 ETP6,8 ETP9,1 ETP5,6 ETP4,1 ETP4,5 ETP3,4 ETP2,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

Guy HEUSCHEN

Managing director

Active

Ended mandates

Guy HEUSCHEN

Managing director · since 14 janvier 2022

Ended
Gabriele Weling

Director

Ended
Gabrielle WELING

Director · until 14 janvier 2022

Ended
Guy Heuschen

Administrator - manager

Ended
Annual accounts

Full financial information

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 date29/07/202530/07/202409/10/202314/10/202223/10/202120/08/2020
General meeting28/07/202524/07/202402/10/202310/10/202225/06/202126/06/2020
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
Abridged model31/12/202428/07/202529/07/2025GermanPDF
Abridged model31/12/202324/07/202430/07/2024GermanPDF
Abridged model31/12/202202/10/202309/10/2023GermanPDF
Abridged model31/12/202110/10/202214/10/2022GermanPDF
Abridged model31/12/202025/06/202123/10/2021GermanPDF
Abridged model31/12/201926/06/202020/08/2020GermanPDF
Abridged model31/12/201828/06/201927/08/2019GermanPDF
Abridged model31/12/201722/06/201817/08/2018GermanPDF
Abridged model31/12/201623/06/201709/08/2017GermanPDF
Abridged model31/12/201524/06/201602/08/2016GermanPDF
Abridged model31/12/201426/06/201505/08/2015GermanPDF
Abridged model31/12/201327/06/201423/07/2014GermanPDF
Abridged model31/12/201228/06/201331/07/2013GermanPDF
Abridged model31/12/201129/06/201214/08/2012GermanPDF
Abridged model31/12/201024/06/201101/07/2011GermanPDF
Abridged model31/12/200925/06/201028/06/2010GermanPDF
Abridged model31/12/200826/06/200923/07/2009GermanPDF
Abridged model31/12/200727/06/200803/07/2008GermanPDF
Abridged model31/12/200622/06/200719/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 7 ended

Active mandates

Guy HEUSCHEN

Managing director

Active

Ended mandates

Guy HEUSCHEN

Managing director · since 14 janvier 2022

Ended
Gabriele Weling

Director

Ended
Gabrielle WELING

Director · until 14 janvier 2022

Ended
Guy Heuschen

Administrator - manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates31/01/2022
    SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, …) - GESELLSCHAFTSNAME - ENTLASSUNG - ERNENNUNG - GENERALVERSAMMLUNG
    PDF
  • Mandates25/07/2016
    ENTLASSUNG - ERNENNUNG
    PDF
  • Mandates08/10/2012
    ENTLASSUNG - ERNENNUNG - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, …)
    PDF
  • Other16/07/2012
    SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, …)
    PDF
  • Mandates13/07/2010
    ENTLASSUNG - ERNENNUNG
    PDF
  • Mandates27/07/2006
    ENTLASSUNG - ERNENNUNG
    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 202441,7 k €
  2. 2023
    Annual accounts 2023-16,4 k €
  3. 2022
    Annual accounts 202265,1 k €
  4. 2021
    Annual accounts 202157,9 k €
  5. 2020
    Annual accounts 202047,7 k €
  6. 2019
    Annual accounts 2019-6,3 k €
  7. 2018
    Annual accounts 201844,5 k €
  8. 2017
    Annual accounts 201738,7 k €
  9. 2016
    Annual accounts 201654,5 k €
  10. 2015
    Annual accounts 201520 k €
  11. 2014
    Annual accounts 201422,1 k €
  12. 2013
    Annual accounts 201315,2 k €
  13. 2012
    Annual accounts 201233,4 k €
  14. 2011
    Annual accounts 201111,7 k €
  15. 2010
    Annual accounts 201020,6 k €
  16. 2009
    Annual accounts 200928,8 k €
  17. 2008
    Annual accounts 200832,5 k €
  18. 2007
    Annual accounts 200768,3 k €
  19. 2006
    Annual accounts 2006249 €
  20. 20/05/1998
    IncorporationPublic limited company