VHS IMMOS
0518.920.306 · rovalta.com · 24/09/2026
NORMAL SITUATION
VHS IMMOS
Financial year 2023 · closed on 31/12/2023
Net result
37,2 k €
+160.3% YoY
Gross margin
62,6 k €
+5051.8% YoY
Equity
638,7 k €
+6.2% YoY
Company — Normal situation.
Overview
What does VHS IMMOS do?
VHS IMMOS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0518.920.306
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 11 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 62,6 k € | +5052% | -1,3 k € | +14.7% | -1,5 k € | -100% | 755,5 k € | +1030% | 66,9 k € | -9.7% | 74 k € | +3.4% | 71,6 k € | +19.2% | 60,1 k € | -10.5% | 67,1 k € | -5.8% | 71,2 k € | +66.9% | 42,7 k € |
| EBITDA | 62,1 k € | +792% | -9 k € | -61.0% | -5,6 k € | -101% | 744 k € | +1211% | 56,8 k € | -13.6% | 65,7 k € | +3.5% | 63,5 k € | +22.4% | 51,9 k € | -12.4% | 59,2 k € | -6.7% | 63,5 k € | +70.3% | 37,3 k € |
| Operating result | 56,2 k € | +240% | -40,3 k € | -26.8% | -31,8 k € | -104% | 718,6 k € | +2797% | 24,8 k € | -32.8% | 36,9 k € | +7.2% | 34,4 k € | +57.5% | 21,8 k € | -47.3% | 41,4 k € | +197% | 13,9 k € | +149% | -28,7 k € |
| Net result | 37,2 k € | +160% | -61,8 k € | -91.8% | -32,2 k € | -106% | 529,3 k € | +3846% | 13,4 k € | -34.5% | 20,5 k € | +7.7% | 19 k € | +74.4% | 10,9 k € | -70.1% | 36,5 k € | +128% | 16 k € | +156% | -28,8 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | 638,7 k € | +6.2% | 601,4 k € | -9.3% | 663,2 k € | -4.6% | 695,4 k € | +319% | 166,1 k € | +8.8% | 152,7 k € | -5.0% | 160,8 k € | -19.8% | 200,6 k € | +5.7% | 189,7 k € | +23.8% | 153,2 k € | +11.7% | 137,2 k € |
| Total assets | 643,7 k € | -1.1% | 650,9 k € | -24.1% | 857,1 k € | -3.1% | 884,6 k € | +83.5% | 481,9 k € | -10.7% | 539,6 k € | -9.4% | 595,4 k € | -1.3% | 603,4 k € | +51.4% | 398,4 k € | +12.8% | 353,2 k € | +155% | 138,4 k € |
| Cash | 120,7 k € | -34.5% | 184,3 k € | -52.7% | 389,8 k € | -10.6% | 436 k € | +37515% | 1,2 k € | -97.2% | 40,7 k € | -1.0% | 41,1 k € | +42.1% | 28,9 k € | -76.5% | 123,4 k € | +72.9% | 71,4 k € | +744% | 8,5 k € |
| Debts | 5 k € | -89.8% | 49,5 k € | +387% | 10,2 k € | +98.4% | 5,1 k € | -98.4% | 315,8 k € | -17.1% | 380,7 k € | -12.4% | 434,6 k € | +7.9% | 402,8 k € | +93.0% | 208,7 k € | +4.3% | 200 k € | +16003% | 1,2 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 3 active · 6 ended
Active mandates
Etienne VAN HEUVERSWYN
ActiveMathieu VAN HEUVERSWYN
ActiveSimon VAN HEUVERSWYN
ActiveEnded mandates
ETIENNE VAN HEUVERSWYN
EndedMARC VAN HEUVERSWYN
EndedPIERRE PLAS
EndedETIENNE VAN HEUVERSWYN
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged model | Abridged model | Abridged 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 | 26/08/2024 | 24/08/2023 | 28/07/2022 | 29/07/2021 | 11/08/2020 | 01/08/2019 |
| General meeting | 21/06/2024 | 16/06/2023 | 17/06/2022 | 18/06/2021 | 19/06/2020 | 21/06/2019 |
| 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
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 21/06/2024 | 26/08/2024 | French | |
| Micro model | 31/12/2022 | 16/06/2023 | 24/08/2023 | French | |
| Micro model | 31/12/2021 | 17/06/2022 | 28/07/2022 | French | |
| Abridged model | 31/12/2020 | 18/06/2021 | 29/07/2021 | French | |
| Abridged model | 31/12/2019 | 19/06/2020 | 11/08/2020 | French | |
| Abridged model | 31/12/2018 | 21/06/2019 | 01/08/2019 | French | |
| Abridged model | 31/12/2017 | 15/06/2018 | 20/07/2018 | French | |
| Abridged model | 31/12/2016 | 25/07/2017 | 26/07/2017 | French | |
| Abridged model | 31/12/2015 | 17/06/2016 | 16/08/2016 | French | |
| Abridged model | 31/12/2014 | 19/06/2015 | 12/08/2015 | French | |
| Abridged model | 31/12/2013 | 20/06/2014 | 01/08/2014 | French |
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 · 3 active · 6 ended
Active mandates
Etienne VAN HEUVERSWYN
ActiveMathieu VAN HEUVERSWYN
ActiveSimon VAN HEUVERSWYN
ActiveEnded mandates
ETIENNE VAN HEUVERSWYN
EndedMARC VAN HEUVERSWYN
EndedPIERRE PLAS
EndedETIENNE VAN HEUVERSWYN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution22/07/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
- Dissolution06/06/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates29/04/2021SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates29/07/2019DEMISSIONS, NOMINATIONS
- Mandates23/07/2018DEMISSIONS, NOMINATIONS
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 202337,2 k €↑
- 2022Annual accounts 2022-61,8 k €↓
- 2021Annual accounts 2021-32,2 k €↓
- 2020Annual accounts 2020529,3 k €↑
- 2019Annual accounts 201913,4 k €↓
- 2018Annual accounts 201820,5 k €↑
- 2017Annual accounts 201719 k €↑
- 2016Annual accounts 201610,9 k €↓
- 2015Annual accounts 201536,5 k €↑
- 2014Annual accounts 201416 k €↑
- 2013Annual accounts 2013-28,8 k €