NORMAL SITUATION

HOUTIMPEX

Export PDF

Financial year 2024 · closed on 30/09/2024

Net result

22,6 k €

-87.4% YoY

Gross margin

13,7 k €

-94.8% YoY

Equity

490,6 k €

+4.8% YoY

Workforce

0,0 ETP

Company — Normal situation.

What does HOUTIMPEX do?

HOUTIMPEX is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.855.877

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

30/09/2024

Average workforce

0,0 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	13,7 k €	-94.8%	264,7 k €	+117%	122 k €	+45.5%	83,9 k €	+25.2%	67 k €	-22.0%	85,9 k €	-2.2%	87,8 k €	-20.6%	110,7 k €	+56.4%	70,8 k €	+9.2%	64,8 k €	-1.3%	65,7 k €	-13.5%	76 k €	-6.3%	81,1 k €	-14.8%	95,2 k €	+53.6%	62 k €	-8.3%	67,6 k €	-34.4%	103,1 k €
EBITDA	9,3 k €	-96.5%	261,2 k €	+119%	119,5 k €	+47.5%	81,1 k €	+29.4%	62,6 k €	-22.8%	81,1 k €	-1.7%	82,5 k €	-21.9%	105,6 k €	+54.8%	68,2 k €	+9.9%	62,1 k €	-0.2%	62,2 k €	-15.3%	73,5 k €	+11.6%	65,9 k €	-8.5%	72 k €	+116%	33,4 k €	-31.1%	48,5 k €	-36.4%	76,2 k €
Operating result	9,3 k €	-96.4%	255,9 k €	+154%	100,8 k €	+61.1%	62,6 k €	+191%	21,5 k €	-46.3%	40 k €	-3.7%	41,5 k €	-41.5%	71 k €	+43.7%	49,4 k €	+41.5%	34,9 k €	-1.9%	35,6 k €	-24.0%	46,9 k €	+19.6%	39,2 k €	-12.8%	44,9 k €	+206%	14,7 k €	-50.5%	29,7 k €	-28.1%	41,3 k €
Net result	22,6 k €	-87.4%	179,7 k €	+151%	71,7 k €	+59.7%	44,9 k €	+256%	12,6 k €	-31.1%	18,3 k €	-15.9%	21,8 k €	-52.1%	45,5 k €	+96.7%	23,1 k €	+174%	8,4 k €	+8.2%	7,8 k €	+67.9%	4,6 k €	-28.9%	6,5 k €	+217%	-5,6 k €	-46.5%	-3,8 k €	-41.8%	-2,7 k €	-136%	7,4 k €
Balance sheet
Equity	490,6 k €	+4.8%	468 k €	+62.3%	288,3 k €	+33.1%	216,6 k €	+27.7%	169,6 k €	+8.0%	157 k €	+13.2%	138,7 k €	+18.6%	116,9 k €	+63.7%	71,4 k €	+47.9%	48,3 k €	+21.2%	39,9 k €	+7.6%	37,1 k €	-0.9%	37,4 k €	+21.1%	30,9 k €	-15.3%	36,5 k €	-9.4%	40,3 k €	-6.2%	43 k €
Total assets	496,5 k €	-1.7%	505,2 k €	-5.4%	534,1 k €	+59.6%	334,7 k €	-40.0%	557,9 k €	+12.2%	497,2 k €	+1.7%	489,1 k €	-20.2%	612,7 k €	+17.4%	522,1 k €	+20.0%	435,1 k €	-19.8%	542,7 k €	-6.3%	579,3 k €	-12.5%	662 k €	-6.2%	705,9 k €	-14.6%	826,8 k €	+10.5%	748,3 k €	-18.8%	921,5 k €
Cash	13,3 k €	-87.2%	104 k €	+6216%	1,6 k €	-95.5%	36,2 k €	+15.1%	31,5 k €	+19.8%	26,3 k €	+157%	10,2 k €	+79.4%	5,7 k €	-55.7%	12,8 k €	+3186%	391,1 €	-98.8%	32,3 k €	-60.4%	81,5 k €	+1649%	4,7 k €	-90.8%	50,9 k €	+5563%	898,1 €	-98.3%	52,5 k €	-12.8%	60,2 k €
Debts	5,9 k €	-83.7%	36,3 k €	-85.2%	244,9 k €	+110%	116,3 k €	-68.3%	366,7 k €	+14.8%	319,3 k €	-3.1%	329,5 k €	-30.7%	475,5 k €	+10.5%	430,4 k €	+17.5%	366,3 k €	-23.8%	480,9 k €	-7.8%	521,7 k €	-13.4%	602,8 k €	-7.9%	654,7 k €	-14.9%	769,1 k €	+12.0%	686,7 k €	-19.7%	855,4 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		1,0 ETP	+11.1%	0,9 ETP	-10.0%	1,0 ETP	0.0%	1,0 ETP	+25.0%	0,8 ETP

Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 4 ended

Active mandates

Aldobrand Vanhout

Director · since 17 mai 2001 · until 17 décembre 2024

Active

Ended mandates

Aldobrand Vanhout

Director · since 17 mai 2001

Ended

Aldobrand Van Hout

Manager

Ended

Aldobrand Vanhout

Manager

Ended

Aldobrand VANHOUT

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/03/2025	26/03/2024	26/04/2023	02/05/2022	09/04/2021	06/03/2020
General meeting	17/12/2024	04/03/2024	06/03/2023	07/03/2022	01/03/2021	02/03/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2024	17/12/2024	28/03/2025	Dutch	PDF
Micro model	30/09/2023	04/03/2024	26/03/2024	Dutch	PDF
Micro model	30/09/2022	06/03/2023	26/04/2023	Dutch	PDF
Abridged model	30/09/2021	07/03/2022	02/05/2022	Dutch	PDF
Abridged model	30/09/2020	01/03/2021	09/04/2021	Dutch	PDF
Abridged model	30/09/2019	02/03/2020	06/03/2020	Dutch	PDF
Abridged model	30/09/2018	04/03/2019	19/04/2019	Dutch	PDF
Abridged model	30/09/2017	05/03/2018	24/04/2018	Dutch	PDF
Abridged model	30/09/2016	06/03/2017	27/04/2017	Dutch	PDF
Abridged model	30/09/2015	07/03/2016	29/03/2016	Dutch	PDF
Abridged model	30/09/2014	02/03/2015	23/03/2015	Dutch	PDF
Abridged model	30/09/2013	03/03/2014	25/03/2014	Dutch	PDF
Abridged model	30/09/2012	04/03/2013	27/03/2013	Dutch	PDF
Abridged model	30/09/2011	05/03/2012	23/04/2012	Dutch	PDF
Abridged model	30/09/2010	07/03/2011	17/03/2011	Dutch	PDF
Abridged model	30/09/2009	01/03/2010	02/04/2010	Dutch	PDF
Abridged model	30/09/2008	02/03/2009	31/03/2009	Dutch	PDF
Abridged model	30/09/2007	03/03/2008	24/04/2008	Dutch	PDF
Abridged model	31/12/2005	05/06/2006	31/07/2006	Dutch	PDF
Abridged model	31/12/2004	06/06/2005	30/06/2005	Dutch	PDF
Abridged model	31/12/2003	07/06/2004	07/07/2004	Dutch	PDF
Abridged model	31/12/2002	02/06/2003	10/07/2003	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 30/09/2024 · 1 active · 4 ended

Active mandates

Aldobrand Vanhout

Director · since 17 mai 2001 · until 17 décembre 2024

Active

Ended mandates

Aldobrand Vanhout

Director · since 17 mai 2001

Ended

Aldobrand Van Hout

Manager

Ended

Aldobrand Vanhout

Manager

Ended

Aldobrand VANHOUT

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution15/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - 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

2024
Annual accounts 202422,6 k €↓
2024
Name changeHoutimpex in vereffening
2023
Annual accounts 2023179,7 k €↑
2022
Annual accounts 202271,7 k €↑
2021
Annual accounts 202144,9 k €↑
2021
Name changeHoutimpex
2019
Annual accounts 201912,6 k €↓
2018
Annual accounts 201818,3 k €↓
2017
Annual accounts 201721,8 k €↓
2016
Annual accounts 201645,5 k €↑
2015
Annual accounts 201523,1 k €↑
2014
Annual accounts 20148,4 k €↑
2013
Annual accounts 20137,8 k €↑
2012
Annual accounts 20124,6 k €↓
2011
Annual accounts 20116,5 k €↑
2010
Annual accounts 2010-5,6 k €↓
2009
Annual accounts 2009-3,8 k €↓
2008
Annual accounts 2008-2,7 k €↓
2007
Annual accounts 20077,4 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

HOUTIMPEX

Overview

What does HOUTIMPEX do?

Trend over 17 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline