ACTIVE

HEKLA

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Financial year 2024 · closed on 31/12/2024

Net result

91,8 k €

-5.9% YoY

Gross margin

169,9 k €

-0.9% YoY

Equity

1,3 M €

+7.0% YoY

What does HEKLA do?

HEKLA is a Public limited company incorporated in 1998. Its registered office is in Anderlecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.877.358

Incorporation

20/07/1998

Legal form

Public limited company

Registered office

Rue Ropsy Chaudron 20
1070 Anderlecht · BruxellesSee on map

Contributed capital

124 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	169,9 k €	-0.9%	171,4 k €	+49.8%	114,4 k €	-51.3%	234,7 k €	-7.8%	254,5 k €	+24.1%	205,1 k €	+16.4%	176,2 k €	-18.3%	215,7 k €	+9.4%	197,1 k €	-0.2%	197,4 k €	-6.3%	210,6 k €	+19.3%	176,5 k €	-11.3%	199 k €	+4.8%	189,9 k €	+14.1%	166,4 k €	+1.8%	163,4 k €	+14.8%	142,4 k €	+1.5%	140,2 k €	-3.4%	145,1 k €
EBITDA	151,1 k €	+1.7%	148,6 k €	+57.4%	94,4 k €	-56.9%	218,8 k €	-6.6%	234,3 k €	+33.1%	176 k €	-2.0%	179,6 k €	-4.5%	188 k €	+11.3%	168,9 k €	+10.4%	153 k €	-21.3%	194,4 k €	+25.9%	154,4 k €	-16.9%	185,7 k €	+3.6%	179,2 k €	+16.7%	153,6 k €	+6.3%	144,5 k €	+13.3%	127,5 k €	+0.0%	127,5 k €	-0.7%	128,3 k €
Operating result	131,7 k €	-2.2%	134,6 k €	+64.0%	82,1 k €	-47.0%	154,8 k €	-7.6%	167,6 k €	+61.5%	103,8 k €	-39.0%	170,3 k €	+72.7%	98,6 k €	+81.7%	54,3 k €	-25.2%	72,6 k €	-28.8%	101,9 k €	+33.5%	76,3 k €	-35.7%	118,7 k €	+36.3%	87,1 k €	+6.2%	82 k €	+3.1%	79,6 k €	+23.0%	64,7 k €	+8.4%	59,7 k €	-0.4%	59,9 k €
Net result	91,8 k €	-5.9%	97,6 k €	+115%	45,5 k €	-61.0%	116,6 k €	-6.5%	124,7 k €	+72.7%	72,2 k €	-38.6%	117,7 k €	+89.4%	62,2 k €	+628%	8,5 k €	-61.5%	22,2 k €	-52.6%	46,8 k €	+118%	21,4 k €	-66.5%	64 k €	+17.7%	54,4 k €	+46.5%	37,1 k €	-25.5%	49,8 k €	+154%	19,6 k €	+9.4%	17,9 k €	+18.5%	15,1 k €
Balance sheet
Equity	1,3 M €	+7.0%	1,3 M €	+8.5%	1,2 M €	+4.1%	1,1 M €	+11.8%	990,5 k €	+14.4%	865,8 k €	+9.1%	793,6 k €	+17.4%	675,8 k €	+10.1%	613,7 k €	+4.1%	589,7 k €	+1.2%	582,9 k €	+8.7%	536,2 k €	+4.2%	514,8 k €	+14.2%	450,8 k €	+26.8%	355,4 k €	+11.7%	318,3 k €	+18.6%	268,5 k €	+7.9%	248,9 k €	+7.8%	230,9 k €
Total assets	2 M €	+8.4%	1,9 M €	-1.8%	1,9 M €	+25.6%	1,5 M €	-4.0%	1,6 M €	-2.3%	1,6 M €	-4.9%	1,7 M €	-7.1%	1,8 M €	-4.8%	1,9 M €	-2.2%	1,9 M €	-3.0%	2 M €	+25.4%	1,6 M €	+45.4%	1,1 M €	-2.1%	1,1 M €	+0.5%	1,1 M €	+11.8%	1 M €	-0.1%	1 M €	-3.1%	1 M €	-2.7%	1,1 M €
Cash	14,7 k €	+89.9%	7,8 k €	-85.7%	54,3 k €	+46.9%	37 k €	+4.1%	35,5 k €	+572%	5,3 k €	-70.9%	18,2 k €	-12.9%	20,9 k €	-19.0%	25,8 k €	+84.2%	14 k €	+93.7%	7,2 k €	+156%	2,8 k €	-86.5%	20,9 k €	-49.8%	41,6 k €	+1449%	2,7 k €	-56.7%	6,2 k €	+1697%	344,9 €	+65.8%	208 €	-62.6%	555,7 €
Debts	670,9 k €	+10.9%	605,1 k €	-17.3%	731,9 k €	+86.4%	392,7 k €	-27.7%	543,6 k €	-23.0%	706,1 k €	-21.0%	893,2 k €	-19.8%	1,1 M €	-12.1%	1,3 M €	-5.0%	1,3 M €	-4.8%	1,4 M €	+34.5%	1 M €	+85.3%	562,6 k €	-13.7%	651,8 k €	-12.1%	741,1 k €	+13.8%	651,4 k €	-8.3%	710,5 k €	-6.8%	762 k €	-5.8%	808,7 k €

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 · 2 active · 18 ended

Active mandates

Elias Olsen

Director

Active

IVH INVEST

Managing director · 0453.400.863

Represented by Christian Olsen

Active

Ended mandates

IVH INVEST

Director · since 21 septembre 2021 · 0453.400.863

Represented by Christian Olsen

Ended

Y. Leonard

Managing director · since 21 janvier 2019

Ended

Yves Leonard

Managing director · since 21 janvier 2019

Ended

Yves Leonard

Director · since 06 décembre 2017

Ended

At this address

Other companies at this address

Company	CBE no.
IVH INVEST● Active	0453.400.863
Olsen● Active	0747.464.479
Vuran Service● Active	0447.496.929

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/09/2025	06/12/2024	29/09/2023	09/11/2022	22/09/2021	03/09/2020
General meeting	30/06/2025	29/11/2024	28/09/2023	08/11/2022	21/09/2021	03/09/2020
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	18/09/2025	French	PDF
Micro model	31/12/2023	29/11/2024	06/12/2024	French	PDF
Micro model	31/12/2022	28/09/2023	29/09/2023	Dutch	PDF
Micro model	31/12/2021	08/11/2022	09/11/2022	Dutch	PDF
Micro model	31/12/2020	21/09/2021	22/09/2021	Dutch	PDF
Micro model	31/12/2019	03/09/2020	03/09/2020	Dutch	PDF
Micro model	31/12/2018	02/10/2019	09/10/2019	Dutch	PDF
Abridged model	31/12/2017	12/09/2018	30/11/2018	Dutch	PDF
Abridged model	31/12/2016	31/12/2017	12/02/2018	Dutch	PDF
Abridged modelCorrection	31/12/2015	08/06/2016	12/02/2018	Dutch	PDF
Abridged model	31/12/2015	08/06/2016	12/12/2016	Dutch	PDF
Abridged modelCorrection	31/12/2014	10/06/2015	12/02/2018	Dutch	PDF
Abridged model	31/12/2014	10/06/2015	30/10/2015	Dutch	PDF
Abridged model	31/12/2013	11/06/2014	23/09/2014	Dutch	PDF
Abridged model	31/12/2012	12/06/2013	25/09/2013	Dutch	PDF
Abridged model	31/12/2011	13/06/2012	03/12/2012	Dutch	PDF
Abridged model	31/12/2010	08/06/2011	31/10/2011	Dutch	PDF
Abridged model	31/12/2009	09/06/2010	23/11/2010	Dutch	PDF
Abridged model	31/12/2008	10/06/2009	29/10/2009	Dutch	PDF
Abridged model	31/12/2007	11/06/2008	04/12/2008	Dutch	PDF
Abridged model	31/12/2006	27/09/2007	04/03/2008	Dutch	PDF

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 · 2 active · 18 ended

Active mandates

Elias Olsen

Director

Active

IVH INVEST

Managing director · 0453.400.863

Represented by Christian Olsen

Active

Ended mandates

IVH INVEST

Director · since 21 septembre 2021 · 0453.400.863

Represented by Christian Olsen

Ended

Y. Leonard

Managing director · since 21 janvier 2019

Ended

Yves Leonard

Managing director · since 21 janvier 2019

Ended

Yves Leonard

Director · since 06 décembre 2017

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/05/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/10/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/02/2019
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other16/04/2014
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates20/12/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/12/2003
ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2024
Annual accounts 202491,8 k €↓
2023
Annual accounts 202397,6 k €↑
2022
Annual accounts 202245,5 k €↓
2021
Annual accounts 2021116,6 k €↓
2020
Annual accounts 2020124,7 k €↑
2019
Annual accounts 201972,2 k €↓
2018
Annual accounts 2018117,7 k €↑
2017
Annual accounts 201762,2 k €↑
2016
Annual accounts 20168,5 k €↓
2015
Annual accounts 201522,2 k €↓
2014
Annual accounts 201446,8 k €↑
2013
Annual accounts 201321,4 k €↓
2012
Annual accounts 201264 k €↑
2011
Annual accounts 201154,4 k €↑
2010
Annual accounts 201037,1 k €↓
2009
Annual accounts 200949,8 k €↑
2008
Annual accounts 200819,6 k €↑
2007
Annual accounts 200717,9 k €↑
2006
Annual accounts 200615,1 k €
20/07/1998
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

HEKLA

Overview

What does HEKLA 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