ACTIVE

H.V.A. IMMO

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Financial year 2024 · closed on 31/12/2024
Net result
4,7 k €
+26.3% YoY
Revenue
36 k €
0.0% YoY
Equity
59,6 k €
+0.3% YoY

What does H.V.A. IMMO do?

H.V.A. IMMO is a Private limited company incorporated in 2012. Its registered office is in Genk.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0508.496.863
Incorporation
30/11/2012
Legal form
Private limited company
Registered office
Zuiderring 22A
3600 Genk · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Revenue36 k €36 k €36 k €36 k €36 k €36 k €36 k €36 k €36 k €––
EBITDA7,3 k €6,1 k €12,7 k €13,1 k €12,9 k €13,7 k €12,7 k €14,1 k €14,5 k €14 k €14,4 k €
Operating result6,3 k €5,1 k €11,7 k €12,1 k €11,9 k €12,7 k €9,2 k €11,8 k €11,1 k €10,4 k €11,5 k €
Net result4,7 k €3,7 k €8,6 k €8,9 k €8,7 k €8,6 k €3,8 k €5,3 k €8,1 k €9,1 k €9,8 k €
Balance sheet
Equity59,6 k €59,4 k €65,7 k €77,1 k €68,3 k €59,6 k €50,9 k €47,1 k €41,8 k €41,8 k €82,7 k €
Total assets64,2 k €72,9 k €92 k €83,5 k €75,5 k €63,6 k €123,5 k €128,4 k €129,1 k €188,9 k €178,6 k €
Cash8,1 k €15,7 k €33,9 k €15,4 k €15,4 k €1,5 k €50 €2,4 k €751,4 €1,9 k €1,5 k €
Debts4,6 k €13,5 k €26,3 k €6,4 k €7,2 k €4 k €72,6 k €81,3 k €87,3 k €147,2 k €95,9 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

CLIMA COOLSYSTEMS

Director · 0461.490.960

Represented by Stefaan Bostyn

Active

Ended mandates

CLIMA COOLSYSTEMS

Manager · since 30 décembre 2012 · 0461.490.960

Represented by Stefaan BOSTYN

Ended
CLIMA COOLSYSTEMS

Manager · since 30 décembre 2012 · 0461.490.960

Represented by Stefaan BOSTYN

Ended
CLIMA COOLSYSTEMS

Director · 0461.490.960

Represented by Bostyn STEFAAN

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/07/202506/08/202425/08/202317/02/202330/08/202109/09/2020
General meeting06/06/202507/06/202402/06/202313/02/202304/06/202105/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202406/06/202524/07/2025DutchPDF
Full model31/12/202307/06/202406/08/2024DutchPDF
Full model31/12/202202/06/202325/08/2023DutchPDF
Full model31/12/202113/02/202317/02/2023DutchPDF
Full model31/12/202004/06/202130/08/2021DutchPDF
Full model31/12/201905/06/202009/09/2020DutchPDF
Full model31/12/201829/06/201929/08/2019DutchPDF
Full model31/12/201701/06/201816/06/2018DutchPDF
Full model31/12/201629/06/201728/07/2017DutchPDF
Abridged model31/12/201503/06/201624/06/2016DutchPDF
Abridged model31/12/201405/06/201529/07/2015DutchPDF
Abridged model31/12/201306/06/201430/03/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

CLIMA COOLSYSTEMS

Director · 0461.490.960

Represented by Stefaan Bostyn

Active

Ended mandates

CLIMA COOLSYSTEMS

Manager · since 30 décembre 2012 · 0461.490.960

Represented by Stefaan BOSTYN

Ended
CLIMA COOLSYSTEMS

Manager · since 30 décembre 2012 · 0461.490.960

Represented by Stefaan BOSTYN

Ended
CLIMA COOLSYSTEMS

Director · 0461.490.960

Represented by Bostyn STEFAAN

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/05/2024
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other28/12/2012
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 20244,7 k €↑
  2. 2023
    Annual accounts 20233,7 k €↓
  3. 2022
    Annual accounts 20228,6 k €↓
  4. 2021
    Annual accounts 20218,9 k €↑
  5. 2020
    Annual accounts 20208,7 k €↑
  6. 2019
    Annual accounts 20198,6 k €↑
  7. 2018
    Annual accounts 20183,8 k €↓
  8. 2017
    Annual accounts 20175,3 k €↓
  9. 2016
    Annual accounts 20168,1 k €↓
  10. 2015
    Annual accounts 20159,1 k €↓
  11. 2014
    Annual accounts 20149,8 k €
  12. 30/11/2012
    IncorporationPrivate limited company