HELICON
0474.857.758 · rovalta.com · 23/09/2026
NORMAL SITUATION
HELICON
Financial year 2022 · closed on 30/06/2022
Net result
1,4 k €
-56.5% YoY
Gross margin
2,2 k €
-47.0% YoY
Equity
-8,9 k €
+13.9% YoY
Company — Normal situation.
Overview
What does HELICON do?
HELICON is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0474.857.758
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
30/06/2022
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 2,2 k € | -47.0% | 4,1 k € | +286% | 1,1 k € | -18.3% | 1,3 k € | +829% | 139,7 € | -35.8% | 217,6 € | -94.5% | 3,9 k € | +102% | 1,9 k € | -9.0% | 2,1 k € | +310% | 521,8 € | -72.1% | 1,9 k € | -66.2% | 5,5 k € | +693% | 696,3 € | -87.8% | 5,7 k € | +3.1% | 5,5 k € |
| EBITDA | 1,7 k € | -51.5% | 3,5 k € | +685% | 447,3 € | -49.1% | 879,2 € | +538% | -200,8 € | +49.0% | -393,6 € | -111% | 3,5 k € | +151% | 1,4 k € | -6.6% | 1,5 k € | +530% | 240,8 € | -85.4% | 1,7 k € | -68.9% | 5,3 k € | +1144% | 427,1 € | -92.4% | 5,6 k € | +4.1% | 5,4 k € |
| Operating result | 1,7 k € | -51.5% | 3,5 k € | +685% | 447,3 € | -49.1% | 879,2 € | +125% | -3,5 k € | +5.2% | -3,7 k € | -98.1% | -1,9 k € | +53.4% | -4 k € | -2.6% | -3,9 k € | +46.1% | -7,2 k € | -24.3% | -5,8 k € | -1669% | -328,8 € | +93.7% | -5,2 k € | -1257% | 450,9 € | -13.9% | 523,7 € |
| Net result | 1,4 k € | -56.5% | 3,3 k € | +1485% | 208,1 € | -68.3% | 657,2 € | +118% | -3,6 k € | +2.7% | -3,7 k € | -93.6% | -1,9 k € | +53.7% | -4,1 k € | -181% | 5,1 k € | +133% | -15,3 k € | -144% | -6,3 k € | -731% | -756,5 € | +85.2% | -5,1 k € | -206% | 4,8 k € | +2325% | 199,2 € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | -8,9 k € | +13.9% | -10,3 k € | +23.8% | -13,5 k € | +1.5% | -13,7 k € | +4.6% | -14,4 k € | -33.6% | -10,8 k € | -52.8% | -7 k € | -37.5% | -5,1 k € | -428% | -969,9 € | +84.0% | -6,1 k € | -166% | 9,3 k € | -40.4% | 15,5 k € | -4.6% | 16,3 k € | -23.9% | 21,4 k € | +29.1% | 16,6 k € |
| Total assets | 7 k € | +1.7% | 6,9 k € | +68.9% | 4,1 k € | +0.1% | 4,1 k € | +80.6% | 2,3 k € | -60.3% | 5,7 k € | -40.7% | 9,6 k € | -33.0% | 14,3 k € | -38.5% | 23,3 k € | +73.9% | 13,4 k € | -48.8% | 26,2 k € | +17.2% | 22,3 k € | -29.4% | 31,7 k € | -2.4% | 32,5 k € | +15.3% | 28,1 k € |
| Cash | 4,9 k € | +3.6% | 4,7 k € | +15.1% | 4,1 k € | +0.1% | 4,1 k € | +80.6% | 2,3 k € | -5.0% | 2,4 k € | -11.9% | 2,7 k € | +61.2% | 1,7 k € | -19.5% | 2,1 k € | -44.3% | 3,7 k € | -7.2% | 4 k € | +210% | 1,3 k € | -72.7% | 4,8 k € | -3.9% | 5 k € | -48.0% | 9,5 k € |
| Debts | 15,9 k € | -7.6% | 17,2 k € | -2.3% | 17,6 k € | -1.1% | 17,8 k € | +7.0% | 16,6 k € | +1.1% | 16,5 k € | -1.1% | 16,6 k € | -14.5% | 19,5 k € | -19.9% | 24,3 k € | +52.9% | 15,9 k € | -6.2% | 16,9 k € | +149% | 6,8 k € | -55.8% | 15,4 k € | +39.2% | 11 k € | -4.5% | 11,6 k € |
Governance
Board of directors
Seen on filing of 30/06/2022 · 1 active · 3 ended
Active mandates
Dominique Rombouts
ActiveEnded mandates
Dominique Rombouts
EndedMaria Van der Poel
EndedDOMINIQUE ROMBOUTS
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 | 01/07/2016 |
| Closing of the financial year | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/12/2022 | 20/12/2021 | 16/12/2020 | 17/12/2019 | 12/12/2018 | 12/12/2017 |
| General meeting | 10/12/2022 | 10/12/2021 | 10/12/2020 | 10/12/2019 | 10/12/2018 | 11/12/2017 |
| 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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Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2022 | 10/12/2022 | 20/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 10/12/2021 | 20/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 10/12/2020 | 16/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 10/12/2019 | 17/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 10/12/2018 | 12/12/2018 | Dutch | |
| Micro model | 30/06/2017 | 11/12/2017 | 12/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 10/12/2016 | 13/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 10/12/2015 | 17/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 10/12/2014 | 19/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 10/12/2013 | 26/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 10/12/2012 | 28/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 12/12/2011 | 19/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 10/12/2010 | 16/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 10/12/2009 | 08/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 10/12/2008 | 19/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 10/12/2007 | 17/12/2007 | Dutch | |
| Abridged model | 30/06/2006 | 11/12/2006 | 22/12/2006 | Dutch | |
| Abridged model | 30/06/2005 | 12/12/2005 | 20/12/2005 | Dutch | |
| Abridged model | 30/06/2004 | 10/12/2004 | 14/01/2005 | Dutch | |
| Abridged model | 30/06/2003 | 10/12/2003 | 13/02/2004 | Dutch | |
| Abridged model | 30/06/2002 | 10/12/2002 | 07/03/2003 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2022 · 1 active · 3 ended
Active mandates
Dominique Rombouts
ActiveEnded mandates
Dominique Rombouts
EndedMaria Van der Poel
EndedDOMINIQUE ROMBOUTS
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20221,4 k €↓
- 2021Annual accounts 20213,3 k €↑
- 2019Annual accounts 2019208,1 €↓
- 2018Annual accounts 2018657,2 €↑
- 2017Annual accounts 2017-3,6 k €↑
- 2016Annual accounts 2016-3,7 k €↓
- 2015Annual accounts 2015-1,9 k €↑
- 2014Annual accounts 2014-4,1 k €↓
- 2013Annual accounts 20135,1 k €↑
- 2012Annual accounts 2012-15,3 k €↓
- 2011Annual accounts 2011-6,3 k €↓
- 2010Annual accounts 2010-756,5 €↑
- 2009Annual accounts 2009-5,1 k €↓
- 2008Annual accounts 20084,8 k €↑
- 2007Annual accounts 2007199,2 €