HEFREMA
0480.274.120 · rovalta.com · 23/09/2026
ACTIVE
HEFREMA
Financial year 2024 · closed on 31/12/2024
Net result
155,3 k €
-24.0% YoY
Gross margin
775,9 k €
+14.0% YoY
Equity
714,8 k €
+27.8% YoY
Workforce
6,1 ETP
+19.6% YoY
Overview
What does HEFREMA do?
HEFREMA is a Private limited company incorporated in 2003. Its registered office is in Antwerpen. It employs on average 6,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0480.274.120
Incorporation
21/05/2003
Legal form
Private limited company
Registered office
Lange Gasthuisstraat 27
2000 Antwerpen · FlandreSee on map
2000 Antwerpen · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Average workforce
6,1 ETP
Joint committees (4)
- 100
- 109
- 201
- 215
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | 775,9 k € | +14.0% | 680,6 k € | +36.5% | 498,5 k € | +0.3% | 497,1 k € | +95.1% | 254,8 k € | -47.6% | 485,9 k € | +7.3% | 453 k € | -1.4% | 459,4 k € | +13.9% | 403,1 k € | +23.6% | 326,2 k € | -21.0% | 412,8 k € | +15.2% | 358,3 k € | +5.2% | 340,7 k € | -31.3% | 495,7 k € | +31.1% | 378,1 k € | +51.5% | 249,5 k € | -26.3% | 338,6 k € | +4.1% | 325,3 k € | +22.2% | 266,3 k € |
| EBITDA | 402,5 k € | +4.9% | 383,9 k € | +102% | 189,9 k € | -24.4% | 251,3 k € | +191% | 86,3 k € | -69.1% | 279,7 k € | +9.5% | 255,3 k € | -6.4% | 272,8 k € | +25.3% | 217,7 k € | +24.1% | 175,5 k € | -18.8% | 216,2 k € | +348% | 48,3 k € | -68.4% | 152,8 k € | -56.4% | 350,7 k € | +42.5% | 246,1 k € | +62.9% | 151,1 k € | -44.7% | 273,2 k € | +1.1% | 270,4 k € | +25.9% | 214,7 k € |
| Operating result | 255,1 k € | -19.8% | 317,9 k € | +211% | 102,1 k € | +207% | 33,2 k € | -23.1% | 43,2 k € | -62.6% | 115,4 k € | +19.7% | 96,4 k € | -30.1% | 137,9 k € | +53.7% | 89,7 k € | +78.2% | 50,4 k € | -85.3% | 343,3 k € | +353% | -135,7 k € | -3820% | 3,6 k € | +104% | -100,1 k € | -224% | 80,8 k € | +61.1% | 50,2 k € | -72.1% | 180,1 k € | -12.1% | 204,8 k € | +41.8% | 144,4 k € |
| Net result | 155,3 k € | -24.0% | 204,4 k € | +295% | 51,7 k € | +1788% | -3,1 k € | -119% | 15,8 k € | -75.7% | 64,9 k € | +30.1% | 49,9 k € | -37.1% | 79,3 k € | +83.0% | 43,3 k € | +1096% | 3,6 k € | -96.4% | 99,7 k € | +146% | -218,1 k € | -1810% | -11,4 k € | -119% | 60,2 k € | +346% | 13,5 k € | +143% | -31,6 k € | -129% | 108,8 k € | +430% | -32,9 k € | -132% | 101,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 714,8 k € | +27.8% | 559,5 k € | +57.6% | 355,1 k € | +17.0% | 303,4 k € | -1.0% | 306,5 k € | +5.4% | 290,7 k € | +28.7% | 225,8 k € | +28.4% | 175,9 k € | +82.1% | 96,6 k € | +81.4% | 53,2 k € | +7.3% | 49,6 k € | +199% | -50,1 k € | -130% | 167,9 k € | -6.4% | 179,4 k € | +50.6% | 119,1 k € | +12.8% | 105,6 k € | -23.0% | 137,2 k € | +382% | 28,5 k € | -53.6% | 61,4 k € |
| Total assets | 1,6 M € | +29.4% | 1,3 M € | +9.8% | 1,2 M € | +0.4% | 1,2 M € | -17.6% | 1,4 M € | +7.6% | 1,3 M € | -7.9% | 1,4 M € | +7.9% | 1,3 M € | +4.5% | 1,3 M € | +22.4% | 1 M € | +23.0% | 832 k € | -36.3% | 1,3 M € | +18.9% | 1,1 M € | +7.8% | 1 M € | -33.7% | 1,5 M € | -0.9% | 1,6 M € | +10.4% | 1,4 M € | +24.6% | 1,1 M € | +0.1% | 1,1 M € |
| Cash | 8 k € | -94.4% | 141,3 k € | -12.0% | 160,5 k € | -14.2% | 187 k € | +99.9% | 93,5 k € | +172% | 34,4 k € | -10.7% | 38,6 k € | -36.8% | 61 k € | +42.4% | 42,9 k € | +115% | 19,9 k € | -72.7% | 72,9 k € | -19.6% | 90,7 k € | +489% | 15,4 k € | -72.4% | 55,8 k € | -9.5% | 61,7 k € | -23.1% | 80,2 k € | +564% | 12,1 k € | -51.4% | 24,9 k € | -37.2% | 39,6 k € |
| Debts | 913,1 k € | +36.6% | 668,6 k € | -16.4% | 799,3 k € | -2.5% | 819,7 k € | -23.4% | 1,1 M € | +8.3% | 987,8 k € | -13.5% | 1,1 M € | +0.8% | 1,1 M € | -1.8% | 1,2 M € | +18.8% | 970 k € | +24.1% | 781,8 k € | -42.1% | 1,4 M € | +45.3% | 929,3 k € | +10.9% | 837,6 k € | -40.7% | 1,4 M € | -2.0% | 1,4 M € | +14.1% | 1,3 M € | +15.1% | 1,1 M € | +3.9% | 1,1 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 6,1 ETP | +19.6% | 5,1 ETP | -7.3% | 5,5 ETP | +7.8% | 5,1 ETP | +18.6% | 4,3 ETP | +7.5% | 4,0 ETP | +2.6% | 3,9 ETP | +2.6% | 3,8 ETP | +26.7% | 3,0 ETP | +11.1% | 2,7 ETP | -30.8% | 3,9 ETP | -27.8% | 5,4 ETP | +50.0% | 3,6 ETP | +12.5% | 3,2 ETP | +6.7% | 3,0 ETP | +25.0% | 2,4 ETP | +20.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 10 ended
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 30/09/2025 | 19/08/2024 | 18/08/2023 | 26/08/2022 | 27/08/2021 | 18/08/2020 |
| General meeting | 24/09/2025 | 13/08/2024 | 03/08/2023 | 11/08/2022 | 05/08/2021 | 06/08/2020 |
| 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 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 24/09/2025 | 30/09/2025 | Dutch | |
| Abridged model | 31/12/2023 | 13/08/2024 | 19/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 03/08/2023 | 18/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 11/08/2022 | 26/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 05/08/2021 | 27/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 06/08/2020 | 18/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 18/09/2019 | 27/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/08/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 28/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 25/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 31/07/2015 | 06/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/07/2014 | 05/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 13/05/2013 | 01/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 14/05/2012 | 22/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 09/05/2011 | 29/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 10/05/2010 | 19/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 11/05/2009 | 05/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 13/05/2008 | 11/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 14/05/2007 | 15/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
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 31/12/2024 · 2 active · 10 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates07/01/2022ONTSLAGEN - BENOEMINGEN
- Mandates05/01/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
- Registered office16/03/2016MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
- Registered office18/06/2007MAATSCHAPPELIJKE ZETEL
- Registered office20/06/2005MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
- Other30/05/2003RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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
- 2024Annual accounts 2024155,3 k €↓
- 2023Annual accounts 2023204,4 k €↑
- 2022Annual accounts 202251,7 k €↑
- 2021Annual accounts 2021-3,1 k €↓
- 2020Annual accounts 202015,8 k €↓
- 2019Annual accounts 201964,9 k €↑
- 2018Annual accounts 201849,9 k €↓
- 2017Annual accounts 201779,3 k €↑
- 2016Annual accounts 201643,3 k €↑
- 2015Annual accounts 20153,6 k €↓
- 2014Annual accounts 201499,7 k €↑
- 2013Annual accounts 2013-218,1 k €↓
- 2012Annual accounts 2012-11,4 k €↓
- 2011Annual accounts 201160,2 k €↑
- 2010Annual accounts 201013,5 k €↑
- 2009Annual accounts 2009-31,6 k €↓
- 2008Annual accounts 2008108,8 k €↑
- 2007Annual accounts 2007-32,9 k €↓
- 2006Annual accounts 2006101,7 k €
- 21/05/2003IncorporationPrivate limited company