VANHEEDE POLYMERS & COMPOUNDS
0477.570.095 · rovalta.com · 22/09/2026
ACTIVE
VANHEEDE POLYMERS & COMPOUNDS
Financial year 2025 · closed on 31/12/2025
Net result
-2 M €
+23.8% YoY
Gross margin
1,1 M €
+720.9% YoY
Equity
-3,3 M €
-102.1% YoY
Workforce
19,7 ETP
+66.9% YoY
Overview
What does VANHEEDE POLYMERS & COMPOUNDS do?
VANHEEDE POLYMERS & COMPOUNDS is a Private limited company incorporated in 2002. Its main activity is: Sewerage. Its registered office is in Mouscron. It employs on average 19,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0477.570.095
Incorporation
22/05/2002
Legal form
Private limited company
Registered office
Avenue du Bois Jacquet(D) 3
7711 Mouscron · WallonieSee on map
7711 Mouscron · WallonieSee on map
Contributed capital
812 400,00 €
Latest accounts
31/12/2025
Average workforce
19,7 ETP
Activities (NACE)
Joint committees (6)
- 100
- 142
- 14202
- 14204
- 200
- 218
Signals
Healthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 1,1 M € | +721% | -182 k € | -117% | -84 k € | -119% | 436,2 k € | +31.7% | 331,2 k € | +730% | 39,9 k € | -88.6% | 351 k € | +43.0% | 245,5 k € | -2.5% | 251,9 k € | +393% | 51,1 k € | – | – | – | – | – | – | – | – | 653,5 k € | |||||||||
| EBITDA | -313,9 k € | +67.4% | -962,1 k € | -145% | -391,9 k € | -254% | 254,1 k € | +115% | 118,4 k € | +172% | -165,1 k € | -220% | 137,2 k € | +195% | 46,5 k € | -68.5% | 147,4 k € | +1259% | -12,7 k € | -136% | 34,9 k € | +114% | -247,3 k € | +8.4% | -270 k € | -80.8% | -149,3 k € | -166% | 226 k € | -70.1% | 755,1 k € | +862% | -99,1 k € | -124% | 410,9 k € | -27.4% | 565,7 k € |
| Operating result | -1,8 M € | +25.0% | -2,4 M € | -366% | -512,7 k € | -469% | 139 k € | +2358% | 5,7 k € | +102% | -289,2 k € | -1104% | 28,8 k € | +182% | -35,2 k € | -145% | 77,5 k € | +243% | -54,2 k € | -191% | -18,7 k € | +94.1% | -314,2 k € | +22.9% | -407,6 k € | -34.3% | -303,4 k € | -567% | 65 k € | -89.5% | 618,2 k € | +294% | -317,9 k € | -216% | 273,6 k € | -41.8% | 469,8 k € |
| Net result | -2 M € | +23.8% | -2,6 M € | -257% | -716,4 k € | -1054% | 75,1 k € | +43.6% | 52,3 k € | +117% | -315,8 k € | -88218% | 358,4 € | +101% | -66,9 k € | -227% | 52,8 k € | +193% | -56,8 k € | -141% | -23,6 k € | +93.1% | -341 k € | +16.1% | -406,2 k € | -32.7% | -306,1 k € | -706% | 50,5 k € | -89.0% | 458,5 k € | +251% | -304,2 k € | -252% | 200,7 k € | -38.0% | 323,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -3,3 M € | -102% | -1,6 M € | -379% | 585,7 k € | +39.2% | 420,7 k € | +193% | -454,4 k € | +10.3% | -506,8 k € | -165% | -190,9 k € | +0.2% | -191,3 k € | -53.7% | -124,4 k € | +29.8% | -177,3 k € | -47.2% | -120,4 k € | -24.4% | -96,8 k € | -140% | 244,2 k € | -62.5% | 650,4 k € | -32.0% | 956,5 k € | +5.6% | 906 k € | +6.9% | 847,5 k € | -26.4% | 1,2 M € | +21.1% | 950,9 k € |
| Total assets | 11 M € | -5.1% | 11,6 M € | +1.1% | 11,4 M € | +117% | 5,3 M € | +501% | 876,3 k € | -4.1% | 913,5 k € | -13.3% | 1,1 M € | -7.6% | 1,1 M € | +10.9% | 1 M € | +23.7% | 831 k € | +49.4% | 556,1 k € | -21.9% | 712,1 k € | -25.7% | 958 k € | -33.5% | 1,4 M € | -2.8% | 1,5 M € | -20.9% | 1,9 M € | +18.0% | 1,6 M € | -13.7% | 1,8 M € | +8.8% | 1,7 M € |
| Cash | 220,9 k € | -26.4% | 300,1 k € | -19.8% | 374,1 k € | +951% | 35,6 k € | +464% | 6,3 k € | -94.6% | 117,4 k € | +537% | 18,4 k € | -62.3% | 48,8 k € | +1040% | 4,3 k € | -93.4% | 65 k € | -38.3% | 105,3 k € | +310% | 25,7 k € | +88.9% | 13,6 k € | -77.7% | 61,1 k € | -65.1% | 175 k € | -35.0% | 269,2 k € | +67.6% | 160,6 k € | -70.8% | 550,7 k € | -44.1% | 985,6 k € |
| Debts | 14,1 M € | +7.7% | 13,1 M € | +21.4% | 10,8 M € | +124% | 4,8 M € | +270% | 1,3 M € | -6.6% | 1,4 M € | +15.5% | 1,2 M € | -9.1% | 1,3 M € | +17.4% | 1,1 M € | +12.5% | 1 M € | +49.0% | 676,6 k € | -16.1% | 806,5 k € | +13.0% | 713,9 k € | -9.2% | 786,5 k € | +54.0% | 510,6 k € | -47.4% | 970,2 k € | +51.5% | 640,5 k € | -7.1% | 689,3 k € | -4.4% | 721,3 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 19,7 ETP | +66.9% | 11,8 ETP | +96.7% | 6,0 ETP | +36.4% | 4,4 ETP | -8.3% | 4,8 ETP | -12.7% | 5,5 ETP | +27.9% | 4,3 ETP | +7.5% | 4,0 ETP | +48.1% | 2,7 ETP | +108% | 1,3 ETP | +30.0% | 1,0 ETP | -23.1% | 1,3 ETP | -67.5% | 4,0 ETP | -20.0% | 5,0 ETP | -18.0% | 6,1 ETP | +74.3% | 3,5 ETP | -25.5% | 4,7 ETP | +34.3% | 3,5 ETP | +6.1% | 3,3 ETP |
Governance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 18 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/07/2026 | 23/07/2025 | 25/07/2024 | 20/07/2023 | 15/07/2022 | 23/07/2021 |
| General meeting | 08/07/2026 | 09/07/2025 | 03/07/2024 | 28/06/2023 | 29/06/2022 | 23/06/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 08/07/2026 | 23/07/2026 | French | |
| Abridged model | 31/12/2024 | 09/07/2025 | 23/07/2025 | French | |
| Abridged model | 31/12/2023 | 03/07/2024 | 25/07/2024 | French | |
| Abridged model | 31/12/2022 | 28/06/2023 | 20/07/2023 | French | |
| Abridged model | 31/12/2021 | 29/06/2022 | 15/07/2022 | French | |
| Abridged model | 31/12/2020 | 23/06/2021 | 23/07/2021 | French | |
| Abridged model | 31/12/2019 | 08/07/2020 | 22/07/2020 | French | |
| Abridged model | 31/12/2018 | 20/05/2019 | 19/07/2019 | French | |
| Abridged model | 31/12/2017 | 29/06/2018 | 23/07/2018 | French | |
| Abridged model | 31/12/2016 | 28/06/2017 | 20/07/2017 | French | |
| Full model | 31/12/2015 | 30/06/2016 | 22/07/2016 | French | |
| Full model | 31/12/2014 | 29/06/2015 | 23/07/2015 | French | |
| Full model | 31/12/2013 | 19/05/2014 | 17/07/2014 | Dutch | |
| Full model | 31/12/2012 | 20/05/2013 | 22/07/2013 | Dutch | |
| Full model | 31/12/2011 | 21/05/2012 | 25/07/2012 | Dutch | |
| Full model | 31/12/2010 | 16/05/2011 | 26/07/2011 | Dutch | |
| Full model | 31/12/2009 | 17/05/2010 | 24/08/2010 | Dutch | |
| Full model | 31/12/2008 | 18/05/2009 | 22/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 19/05/2008 | 29/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 21/05/2007 | 29/06/2007 | 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 31/12/2025 · 3 active · 18 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates07/10/2025DEMISSIONS, NOMINATIONS
- Mandates29/11/2022CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates13/10/2022DEMISSIONS, NOMINATIONS
- Mandates11/09/2019DEMISSIONS, NOMINATIONS
- Mandates21/10/2016DEMISSIONS, NOMINATIONS
- Other02/06/2015STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Registered office20/01/2015MAATSCHAPPELIJKE ZETEL
- Mandates08/11/2013ONTSLAGEN - BENOEMINGEN
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
- 2025Annual accounts 2025-2 M €↑
- 2024Annual accounts 2024-2,6 M €↓
- 2023Annual accounts 2023-716,4 k €↓
- 2022Annual accounts 202275,1 k €↑
- 2021Annual accounts 202152,3 k €↑
- 2020Annual accounts 2020-315,8 k €↓
- 2019Annual accounts 2019358,4 €↑
- 2018Annual accounts 2018-66,9 k €↓
- 2017Annual accounts 201752,8 k €↑
- 2016Annual accounts 2016-56,8 k €↓
- 2015Annual accounts 2015-23,6 k €↑
- 2014Annual accounts 2014-341 k €↑
- 2013Annual accounts 2013-406,2 k €↓
- 2012Annual accounts 2012-306,1 k €↓
- 2011Annual accounts 201150,5 k €↓
- 2010Annual accounts 2010458,5 k €↑
- 2010Name changeVanheede Polymers & Compounds
- 2009Annual accounts 2009-304,2 k €↓
- 2008Annual accounts 2008200,7 k €↓
- 2007Annual accounts 2007323,8 k €
- 2007Name changeRIK'S PLASTICS
- 22/05/2002IncorporationPrivate limited company