HeytensMag Belgique
0505.938.439 · rovalta.com · 27/09/2026
NORMAL SITUATION
HeytensMag Belgique
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result8,2 k €-85,7 %over 1 year
Revenue3,5 M €+61,2 %over 1 year
Equity57,9 k €+16,5 %over 1 year
Workforce14,5 ETP+61,1 %over 1 year
Overview
Identity
Source · BCE/KBOHeytensMag Belgique is a company registered in Belgium. It employs on average 14,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0505.938.439
- Legal form
- Public limited company
- Contributed capital
- 61 500,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 14,5 ETP
Joint committees (3)
- 200
- 201
- 2010
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 9 filingsTrend over 9 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 3,5 M € | +61.2% | 2,1 M € | +742% | 255,3 k € | -30.2% | 365,9 k € | -63.3% | 996,1 k € |
| EBITDA | 46,5 k € | -40.7% | 78,4 k € | +682% | 10 k € | -53.2% | 21,5 k € | -54.9% | 47,6 k € |
| Operating result | 46,4 k € | -40.2% | 77,5 k € | +9365% | -836 € | -119% | 4,3 k € | -85.9% | 30,8 k € |
| Net result | 8,2 k € | -85.7% | 57,3 k € | +4928% | -1,2 k € | -140% | 3 k € | -90.0% | 29,7 k € |
| Balance sheet | |||||||||
| Equity | 57,9 k € | +16.5% | 49,7 k € | +756% | -7,6 k € | -18.6% | -6,4 k € | +31.7% | -9,3 k € |
| Total assets | 823,5 k € | +15.7% | 711,9 k € | +177% | 257,3 k € | +93.3% | 133,1 k € | -34.1% | 201,9 k € |
| Cash | 287,8 k € | +17.9% | 244,1 k € | +638% | 33,1 k € | +33.6% | 24,8 k € | +59.0% | 15,6 k € |
| Debts | 765,6 k € | +15.6% | 662,2 k € | +150% | 264,8 k € | +89.9% | 139,5 k € | -34.0% | 211,3 k € |
| Other | |||||||||
| Workforce | 14,5 ETP | +61.1% | 9,0 ETP | +1025% | 0,8 ETP | -87.9% | 6,6 ETP | -52.2% | 13,8 ETP |
Board of directors
Source · NBB, accounts to 31/12/20234 active · 16 ended
Active mandates
Marion TORCK
ActiveCLEMENT Thierry
ActiveLudovic LEHERISSEY
ActiveIngrid SIKORSKI
ActiveEnded mandates
Marion TORCK
EndedLudovic LEHERISSEY
EndedLudovic LEHERISSEY
EndedThierry CLEMENT
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 18/06/2024 | 06/06/2023 | 23/08/2022 | 26/08/2021 | 31/07/2020 | 31/08/2019 |
| General meeting | 21/05/2024 | 16/05/2023 | 28/07/2022 | 06/05/2021 | 19/05/2020 | 02/05/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 9 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2023 | 21/05/2024 | 18/06/2024 | French | |
| Full model | 31/12/2022 | 16/05/2023 | 06/06/2023 | French | |
| Full model | 31/12/2021 | 28/07/2022 | 23/08/2022 | French | |
| Full model | 31/12/2020 | 06/05/2021 | 26/08/2021 | French | |
| Full model | 31/12/2019 | 19/05/2020 | 31/07/2020 | French | |
| Full model | 31/12/2018 | 02/05/2019 | 31/08/2019 | French | |
| Full model | 31/12/2017 | 03/05/2018 | 24/07/2018 | French | |
| Full model | 31/12/2016 | 12/05/2017 | 25/07/2017 | French | |
| Full model | 31/12/2015 | 06/05/2016 | 01/07/2016 | French |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20234 active · 16 ended
Active mandates
Marion TORCK
ActiveCLEMENT Thierry
ActiveLudovic LEHERISSEY
ActiveIngrid SIKORSKI
ActiveEnded mandates
Marion TORCK
EndedLudovic LEHERISSEY
EndedLudovic LEHERISSEY
EndedThierry CLEMENT
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution07/08/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates15/07/2024DEMISSIONS, NOMINATIONS
- Mandates18/06/2024DEMISSIONS, NOMINATIONS
- Restructuring22/05/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates14/04/2023DEMISSIONS, NOMINATIONS
- Registered office03/06/2022SIEGE SOCIAL
- Mandates17/01/2022STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - DIVERS - OBJET
- Mandates15/06/2021DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20238,2 k €↓
- 2022Annual accounts 202257,3 k €↑
- 2022Name changeHeytensMag Belgique
- 2021Annual accounts 2021-1,2 k €↓
- 2021Name changeHEYTENSMAG BELGIQUE (PRECEDEMMENT HEYTENS SERVICES)
- 2020Annual accounts 20203 k €↓
- 2019Annual accounts 201929,7 k €↓
- 2018Annual accounts 201861,4 k €↑
- 2017Annual accounts 2017-53,8 k €↓
- 2016Annual accounts 2016-31,1 k €↑
- 2015Annual accounts 2015-77,1 k €