ACTIVE

Kantoor Hens - De Graef

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Financial year 2024 · Closed on 31/12/2024

Net result104,8 k €+213,4 %over 1 year

Gross margin395,9 k €+55,9 %over 1 year

Equity161,8 k €-34,7 %over 1 year

Workforce2,9 ETP+20,8 %over 1 year

Identity

Source · BCE/KBO

Kantoor Hens - De Graef is a Private limited company incorporated in 2000. Its main activity is: Other financial service activities, except insurance and pension funding n.e.c.. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 2,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0472.884.205
Incorporation: 29/09/2000
Legal form: Private limited company
Registered office: O.L.Vrouwplein 12
9150 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map
Contributed capital: 20 000,00 €
Latest accounts: 31/12/2024
Average workforce: 2,9 ETP

Activities (NACE)

64999Other financial service activities, except insurance and pension funding n.e.c.· main 64999Other financial service activities, except insurance and pension funding n.e.c.65236Reinsurance 66191Other activities auxiliary to financial services, except insurance and pension funding 66191Other activities auxiliary to financial services, except insurance and pension funding

Joint committees (3)

218
341
3410

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	395,9 k €	+55.9%	253,9 k €	+17.0%	217,1 k €	-13.6%	251,4 k €	-13.2%	289,8 k €
EBITDA	181,3 k €	+172%	66,7 k €	-7.2%	71,9 k €	-38.9%	117,7 k €	-40.9%	199,1 k €
Operating result	127,6 k €	+239%	37,7 k €	-30.0%	53,8 k €	-46.3%	100,2 k €	-46.3%	186,5 k €
Net result	104,8 k €	+213%	33,4 k €	-38.8%	54,6 k €	-25.8%	73,6 k €	-55.9%	167,1 k €
Balance sheet
Equity	161,8 k €	-34.7%	247,7 k €	+7.1%	231,2 k €	+13.6%	203,6 k €	+15.1%	177 k €
Total assets	538,4 k €	-13.3%	620,9 k €	+91.4%	324,4 k €	+1.4%	320 k €	+7.8%	296,9 k €
Cash	67,2 k €	-42.8%	117,4 k €	-45.4%	215,1 k €	+4.4%	206 k €	+3.6%	198,9 k €
Debts	376,5 k €	+0.9%	373,2 k €	+301%	93,2 k €	-20.0%	116,4 k €	-2.9%	119,9 k €
Other
Workforce	2,9 ETP	+20.8%	2,4 ETP	+9.1%	2,2 ETP	-12.0%	2,5 ETP	+66.7%	1,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 7 ended

Active mandates

ARCALIS

Director · 0723.867.943

Represented by Matthias HENS

Active

Ended mandates

Herman De Graef

Director · since 25 septembre 2019 · until 31 mai 2024

Ended

Herman De Graef

Director · since 25 septembre 2019

Ended

Matthias Hens

Director · since 25 septembre 2019 · until 26 mai 2023

Ended

ARCALIS

Manager · 0723.867.943

Ended

Other companies at this address

O.L.Vrouwplein 12 9150 Beveren-Kruibeke-Zwijndrecht

Company	CBE no.
ARCALIS● Active	0723.867.943
ARCALIS GROUP● Active	0727.387.360

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	11/06/2025	12/06/2024	23/06/2023	08/07/2022	23/07/2021	17/07/2020
General meeting	30/05/2025	31/05/2024	26/05/2023	27/05/2022	30/06/2021	30/06/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/05/2025	11/06/2025	Dutch	PDF
Abridged model	31/12/2023	31/05/2024	12/06/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	23/06/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	08/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	23/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	17/07/2020	Dutch	PDF
Micro model	31/12/2018	17/05/2019	22/05/2019	Dutch	PDF
Micro model	31/12/2017	04/05/2018	04/06/2018	Dutch	PDF
Micro model	31/12/2016	05/05/2017	24/05/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	31/05/2016	Dutch	PDF
Abridged model	31/12/2014	04/05/2015	22/05/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	28/05/2014	Dutch	PDF
Abridged model	31/12/2012	03/05/2013	23/05/2013	Dutch	PDF
Abridged model	31/12/2011	04/05/2012	19/06/2012	Dutch	PDF
Abridged model	31/12/2010	05/05/2011	25/05/2011	Dutch	PDF
Abridged model	31/12/2009	12/05/2010	25/05/2010	Dutch	PDF
Abridged model	31/12/2008	02/05/2009	28/05/2009	Dutch	PDF
Abridged model	31/12/2007	02/05/2008	23/05/2008	Dutch	PDF
Abridged model	31/12/2006	04/05/2007	29/05/2007	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 7 ended

Active mandates

ARCALIS

Director · 0723.867.943

Represented by Matthias HENS

Active

Ended mandates

Herman De Graef

Director · since 25 septembre 2019 · until 31 mai 2024

Ended

Herman De Graef

Director · since 25 septembre 2019

Ended

Matthias Hens

Director · since 25 septembre 2019 · until 26 mai 2023

Ended

ARCALIS

Manager · 0723.867.943

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Registered office26/08/2026
Zetel (zetelverplaatsing)
PDF
Mandates17/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/10/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/05/2018
KAPITAAL - AANDELEN
PDF
Capital / shares02/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office07/07/2010
MAATSCHAPPELIJKE ZETEL
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2024
Annual accounts 2024104,8 k €↑
2023
Annual accounts 202333,4 k €↓
2022
Annual accounts 202254,6 k €↓
2021
Annual accounts 202173,6 k €↓
2020
Annual accounts 2020167,1 k €↑
2020
Name changeKantoor Hens - De Graef
2018
Annual accounts 201893 k €↑
2017
Annual accounts 201770,7 k €↑
2016
Annual accounts 201659,8 k €↓
2015
Annual accounts 201574,8 k €↑
2014
Annual accounts 201471,5 k €↑
2013
Annual accounts 201345,4 k €↓
2012
Annual accounts 201252,1 k €↑
2011
Annual accounts 201131,4 k €↓
2010
Annual accounts 201049,7 k €↓
2009
Annual accounts 200968,5 k €↑
2008
Annual accounts 200830,1 k €↓
2007
Annual accounts 200768,1 k €↑
2006
Annual accounts 200667,8 k €
2006
Name changeKANTOOR HERMAN DE GRAEF
29/09/2000
IncorporationPrivate limited company

Kantoor Hens - De Graef

Overview

Identity

Financials

Valuation

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

Timeline