HEFFRALINT
0475.813.407 · rovalta.com · 21/09/2026
NORMAL SITUATION
HEFFRALINT
Financial year 2023 · closed on 31/12/2023
Net result
7,0 k €
+615.4% YoY
Gross margin
12,7 k €
+355.2% YoY
Equity
45,2 k €
+18.3% YoY
Company — Normal situation.
Overview
What does HEFFRALINT do?
HEFFRALINT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0475.813.407
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Joint committees (2)
- 120
- 214
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 12,7 k € | +355% | 2,8 k € | -87.4% | 22,2 k € | -9.7% | 24,6 k € | +15.7% | 21,3 k € | +70.2% | 12,5 k € | -4.2% | 13,0 k € | -48.4% | 25,3 k € | -35.8% | 39,3 k € | +27.9% | 30,7 k € | +28.2% | 24,0 k € | -10.1% | 26,7 k € | +62.8% | 16,4 k € | -50.9% | 33,3 k € | +66.9% | 20,0 k € | -14.8% | 23,4 k € | -21.3% | 29,8 k € | -32.4% | 44,1 k € |
| EBITDA | 10,3 k € | +391% | 2,1 k € | -90.2% | 21,4 k € | -3.5% | 22,2 k € | +28.0% | 17,3 k € | +101% | 8,6 k € | -6.6% | 9,2 k € | -56.9% | 21,4 k € | -39.3% | 35,3 k € | +31.1% | 26,9 k € | +32.5% | 20,3 k € | -11.6% | 23,0 k € | +85.4% | 12,4 k € | -58.1% | 29,6 k € | +76.9% | 16,7 k € | -14.6% | 19,6 k € | +12.1% | 17,5 k € | -34.2% | 26,6 k € |
| Operating result | 10,3 k € | +483% | 1,8 k € | -91.3% | 20,2 k € | +68.5% | 12,0 k € | +78.1% | 6,7 k € | +156% | -12,1 k € | -13.4% | -10,7 k € | -824% | 1,5 k € | -91.0% | 16,3 k € | +105% | 8,0 k € | +483% | 1,4 k € | -85.6% | 9,5 k € | +3981% | -244,1 € | -101% | 16,5 k € | +2080% | 758,9 € | -80.3% | 3,8 k € | +5.5% | 3,6 k € | -72.7% | 13,3 k € |
| Net result | 7,0 k € | +615% | 979,8 € | -94.3% | 17,3 k € | +51.0% | 11,4 k € | +150% | 4,6 k € | +130% | -15,0 k € | -7.5% | -14,0 k € | -514% | -2,3 k € | -122% | 10,5 k € | +162% | 4,0 k € | +289% | -2,1 k € | -148% | 4,4 k € | +175% | -5,9 k € | -161% | 9,7 k € | +326% | -4,3 k € | -162% | -1,6 k € | +24.7% | -2,2 k € | -116% | 13,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 45,2 k € | +18.3% | 38,2 k € | +2.6% | 37,3 k € | +86.3% | 20,0 k € | +133% | 8,6 k € | +114% | 4,0 k € | -79.0% | 19,0 k € | -42.3% | 33,0 k € | -6.4% | 35,2 k € | +42.4% | 24,7 k € | +19.3% | 20,7 k € | -9.3% | 22,9 k € | +23.9% | 18,5 k € | -24.2% | 24,3 k € | +65.8% | 14,7 k € | -22.6% | 19,0 k € | -7.9% | 20,6 k € | -9.5% | 22,8 k € |
| Total assets | 62,1 k € | +5.4% | 58,9 k € | -6.5% | 63,0 k € | +26.4% | 49,8 k € | +7.3% | 46,4 k € | -14.6% | 54,4 k € | -30.1% | 77,8 k € | -26.1% | 105,3 k € | -14.8% | 123,6 k € | -2.6% | 126,9 k € | -7.1% | 136,5 k € | +6.6% | 128,1 k € | -9.6% | 141,7 k € | -8.9% | 155,5 k € | -4.9% | 163,6 k € | -6.7% | 175,3 k € | +15.6% | 151,6 k € | -12.4% | 173,0 k € |
| Cash | 56,8 k € | +94.3% | 29,2 k € | -4.5% | 30,6 k € | +31.4% | 23,3 k € | +324% | 5,5 k € | -3.0% | 5,7 k € | -56.0% | 12,9 k € | -12.1% | 14,7 k € | -27.6% | 20,2 k € | +130% | 8,8 k € | +94.3% | 4,5 k € | -17.5% | 5,5 k € | -63.8% | 15,1 k € | +57.2% | 9,6 k € | +46.7% | 6,6 k € | +242% | 1,9 k € | +45.8% | 1,3 k € | -91.0% | 14,6 k € |
| Debts | 16,8 k € | -16.8% | 20,2 k € | -20.4% | 25,4 k € | -14.8% | 29,8 k € | -18.0% | 36,4 k € | -25.1% | 48,6 k € | -14.8% | 57,0 k € | -19.2% | 70,5 k € | -19.2% | 87,3 k € | -13.5% | 100,9 k € | -11.9% | 114,5 k € | +10.1% | 104,0 k € | -14.5% | 121,7 k € | -5.5% | 128,7 k € | -12.9% | 147,8 k € | -4.8% | 155,2 k € | +19.5% | 129,9 k € | -12.9% | 149,1 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | -80.0% | 0,5 ETP | ||||||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Francis Heffinck
ActiveEnded mandates
Francis Heffinck
EndedFrancis Heffinck
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/06/2024 | 05/07/2023 | 22/07/2022 | 29/07/2021 | 31/07/2020 | 30/08/2019 |
| General meeting | 17/06/2024 | 19/06/2023 | 27/06/2022 | 21/06/2021 | 15/06/2020 | 17/06/2019 |
| 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 daysFilings
Annual accounts filings
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 17/06/2024 | 27/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 19/06/2023 | 05/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 27/06/2022 | 22/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 21/06/2021 | 29/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 15/06/2020 | 31/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 17/06/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 18/06/2018 | 16/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 19/06/2017 | 21/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 20/06/2016 | 22/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 15/06/2015 | 20/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 16/06/2014 | 02/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 17/06/2013 | 23/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 18/06/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 20/06/2011 | 29/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 21/06/2010 | 27/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 15/06/2009 | 01/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 16/06/2008 | 16/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 18/06/2007 | 21/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 26/06/2006 | 14/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 27/06/2005 | 29/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 21/06/2004 | 13/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 16/06/2003 | 30/09/2003 | 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 31/12/2023 · 1 active · 2 ended
Active mandates
Francis Heffinck
ActiveEnded mandates
Francis Heffinck
EndedFrancis Heffinck
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution31/10/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Registered office05/01/2024MAATSCHAPPELIJKE ZETEL
- Mandates25/11/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
- Registered office26/08/2005MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20237,0 k €↑
- 2022Annual accounts 2022979,8 €↓
- 2021Annual accounts 202117,3 k €↑
- 2020Annual accounts 202011,4 k €↑
- 2019Annual accounts 20194,6 k €↑
- 2018Annual accounts 2018-15,0 k €↓
- 2017Annual accounts 2017-14,0 k €↓
- 2016Annual accounts 2016-2,3 k €↓
- 2015Annual accounts 201510,5 k €↑
- 2014Annual accounts 20144,0 k €↑
- 2013Annual accounts 2013-2,1 k €↓
- 2012Annual accounts 20124,4 k €↑
- 2011Annual accounts 2011-5,9 k €↓
- 2010Annual accounts 20109,7 k €↑
- 2009Annual accounts 2009-4,3 k €↓
- 2008Annual accounts 2008-1,6 k €↑
- 2007Annual accounts 2007-2,2 k €↓
- 2006Annual accounts 200613,6 k €