NORMAL SITUATION

GUY HEYVAERT

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Financial year 2024 · closed on 31/12/2024

Net result

-2 k €

-105.5% YoY

Gross margin

15 k €

-76.2% YoY

Equity

456,2 k €

-0.4% YoY

Company — Normal situation.

What does GUY HEYVAERT do?

GUY HEYVAERT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.099.385

Legal form

Private limited company

Contributed capital

6 270,00 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

Solid equityGood liquidity

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Health score

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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	15 k €	-76.2%	63,1 k €	-45.9%	116,6 k €	+7.1%	108,8 k €	-5.0%	114,6 k €	-16.2%	136,7 k €	+48.7%	91,9 k €	-18.8%	113,2 k €	+368%	24,2 k €	+54.8%	15,6 k €	-61.4%	40,4 k €	-14.1%	47,1 k €	-69.7%	155,3 k €	+21.5%	127,8 k €	-18.2%	156,2 k €	+53.5%	101,8 k €	-18.0%	124,1 k €	+7.8%	115,2 k €	-8.3%	125,6 k €
EBITDA	-7,6 k €	-113%	61,1 k €	-46.8%	114,7 k €	+27.4%	90 k €	-6.3%	96,1 k €	-18.8%	118,4 k €	+57.5%	75,2 k €	-21.4%	95,6 k €	+1395%	6,4 k €	+457%	-1,8 k €	-108%	22,5 k €	-24.0%	29,6 k €	-76.0%	123,1 k €	+1.1%	121,8 k €	+3.0%	118,2 k €	+257%	33,1 k €	-46.7%	62,1 k €	+15.3%	53,8 k €	-18.7%	66,2 k €
Operating result	-7,6 k €	-114%	55,8 k €	-48.6%	108,6 k €	+29.4%	83,9 k €	-6.8%	90 k €	-19.8%	112,3 k €	+60.8%	69,8 k €	-26.9%	95,6 k €	+1395%	6,4 k €	+390%	-2,2 k €	-110%	21,7 k €	-19.0%	26,8 k €	-77.3%	118,2 k €	+10.7%	106,8 k €	+4.2%	102,5 k €	+248%	29,5 k €	+8.9%	27,1 k €	+93.6%	14 k €	-42.9%	24,5 k €
Net result	-2 k €	-105%	36,9 k €	-69.8%	122,4 k €	+169%	45,5 k €	-21.0%	57,6 k €	-28.4%	80,5 k €	+75.1%	46 k €	-17.0%	55,4 k €	+1459%	3,6 k €	+126%	-13,7 k €	-194%	14,6 k €	-3.1%	15,1 k €	-80.8%	78,5 k €	+20.5%	65,2 k €	-1.6%	66,3 k €	+187%	23,1 k €	+26.2%	18,3 k €	+215%	5,8 k €	-60.8%	14,8 k €
Balance sheet
Equity	456,2 k €	-0.4%	458,2 k €	+8.8%	421,3 k €	+41.0%	298,9 k €	-10.0%	331,9 k €	+21.0%	274,3 k €	+41.6%	193,7 k €	-6.1%	206,3 k €	+36.7%	150,9 k €	+2.4%	147,3 k €	-8.5%	161,1 k €	+10.0%	146,4 k €	+1.5%	144,3 k €	+95.6%	73,8 k €	+32.7%	55,6 k €	+12.7%	49,3 k €	+87.7%	26,3 k €	+228%	8 k €	-77.3%	35,2 k €
Total assets	466,2 k €	+0.8%	462,7 k €	-6.2%	493,4 k €	+30.4%	378,5 k €	+6.6%	355 k €	+16.4%	305,1 k €	+35.2%	225,7 k €	-5.4%	238,7 k €	+38.2%	172,7 k €	-7.1%	185,9 k €	-14.7%	217,8 k €	+27.9%	170,3 k €	-2.0%	173,9 k €	-11.9%	197,3 k €	+6.5%	185,3 k €	+79.1%	103,4 k €	+37.3%	75,4 k €	-28.5%	105,3 k €	-24.1%	138,8 k €
Cash	201,6 k €	-51.7%	417,4 k €	+5.4%	395,9 k €	+102%	195,9 k €	+12.0%	174,9 k €	+118%	80,3 k €	+27.3%	63,1 k €	-55.9%	142,9 k €	+122%	64,3 k €	+185%	22,6 k €	-48.3%	43,6 k €	-7.4%	47,1 k €	-9.4%	52 k €	+139%	21,8 k €	-63.8%	60,1 k €	+177%	21,7 k €	+7.7%	20,2 k €	-66.5%	60,2 k €	+28.2%	46,9 k €
Debts	10 k €	+125%	4,5 k €	-93.8%	72,1 k €	-9.4%	79,6 k €	+245%	23,1 k €	-25.1%	30,8 k €	-3.4%	31,9 k €	-1.4%	32,4 k €	+48.5%	21,8 k €	-43.4%	38,5 k €	-32.1%	56,8 k €	+138%	23,9 k €	-19.2%	29,5 k €	-76.1%	123,5 k €	-4.7%	129,6 k €	+140%	54 k €	+14.0%	47,3 k €	-50.6%	95,9 k €	-6.1%	102,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	+300%	0,1 ETP	-88.9%	0,9 ETP	-47.1%	1,7 ETP	0.0%	1,7 ETP	+6.2%	1,6 ETP	-11.1%	1,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

GUY HEYVAERT

Director · since 10 octobre 2000

Active

Ended mandates

Micheline Dauwe

Manager · since 25 juillet 2001

Ended

Micheline Dauwe

Manager · since 01 juillet 2001

Ended

Guy Heyvaert

Manager · since 10 octobre 2000

Ended

Guy Heyvaert

Manager

Ended

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	26/03/2025	26/11/2024	08/06/2023	31/05/2022	25/05/2021	02/07/2020
General meeting	25/03/2025	30/06/2024	19/05/2023	20/05/2022	21/05/2021	15/05/2020
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

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	25/03/2025	26/03/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	26/11/2024	Dutch	PDF
Micro model	31/12/2022	19/05/2023	08/06/2023	Dutch	PDF
Micro model	31/12/2021	20/05/2022	31/05/2022	Dutch	PDF
Micro model	31/12/2020	21/05/2021	25/05/2021	Dutch	PDF
Micro model	31/12/2019	15/05/2020	02/07/2020	Dutch	PDF
Micro model	31/12/2018	17/05/2019	24/06/2019	Dutch	PDF
Micro model	31/12/2017	18/05/2018	11/07/2018	Dutch	PDF
Abridged model	31/12/2016	19/05/2017	29/06/2017	Dutch	PDF
Abridged model	31/12/2015	20/05/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	20/07/2015	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	22/05/2014	Dutch	PDF
Abridged model	31/12/2012	17/05/2013	27/05/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	19/06/2012	Dutch	PDF
Abridged model	31/12/2010	20/05/2011	04/07/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	01/06/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	23/07/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	02/06/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	07/06/2007	Dutch	PDF
Abridged model	31/12/2005	19/05/2006	29/05/2006	Dutch	PDF
Abridged model	31/12/2004	20/05/2005	26/05/2005	Dutch	PDF
Abridged model	31/12/2003	21/05/2004	28/05/2004	Dutch	PDF
Abridged model	31/12/2002	30/06/2003	18/09/2003	Dutch	PDF
Abridged model	31/12/2001	17/05/2002	17/06/2002	Dutch	PDF

Estimate

Indicative valuation

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 · 5 ended

Active mandates

GUY HEYVAERT

Director · since 10 octobre 2000

Active

Ended mandates

Micheline Dauwe

Manager · since 25 juillet 2001

Ended

Micheline Dauwe

Manager · since 01 juillet 2001

Ended

Guy Heyvaert

Manager · since 10 octobre 2000

Ended

Guy Heyvaert

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024-2 k €↓
2023
Annual accounts 202336,9 k €↓
2022
Annual accounts 2022122,4 k €↑
2021
Annual accounts 202145,5 k €↓
2020
Annual accounts 202057,6 k €↓
2019
Annual accounts 201980,5 k €↑
2018
Annual accounts 201846 k €↓
2017
Annual accounts 201755,4 k €↑
2016
Annual accounts 20163,6 k €↑
2015
Annual accounts 2015-13,7 k €↓
2014
Annual accounts 201414,6 k €↓
2013
Annual accounts 201315,1 k €↓
2012
Annual accounts 201278,5 k €↑
2011
Annual accounts 201165,2 k €↓
2010
Annual accounts 201066,3 k €↑
2009
Annual accounts 200923,1 k €↑
2008
Annual accounts 200818,3 k €↑
2007
Annual accounts 20075,8 k €↓
2006
Annual accounts 200614,8 k €

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

GUY HEYVAERT

Overview

What does GUY HEYVAERT do?

Trend over 19 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline