ACTIVE

Het Park Services

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Financial year 2024 · closed on 30/09/2024

Net result

23,9 k €

-35.8% YoY

Gross margin

112 k €

-66.8% YoY

Equity

455,9 k €

+5.5% YoY

Workforce

3,5 ETP

+12.9% YoY

What does Het Park Services do?

Het Park Services is a Private limited company incorporated in 2013. Its main activity is: Veterinary activities. Its registered office is in Sint-Truiden. It employs on average 3,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0534.562.644

Incorporation

17/05/2013

Legal form

Private limited company

Registered office

Luikersteenweg 135 box A
3800 Sint-Truiden · FlandreSee on map

Contributed capital

20 460,00 €

Latest accounts

30/09/2024

Average workforce

3,5 ETP

Activities (NACE)

75000Veterinary activities· main 75000Veterinary activities

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

	2024		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	112 k €	-66.8%	336,8 k €	+11.5%	301,9 k €	+21.7%	248,1 k €	+23.1%	201,5 k €	+46.5%	137,5 k €	-8.1%	149,6 k €	-13.7%	173,3 k €	+8.7%	159,4 k €	+3.9%	153,4 k €	-3.0%	158,3 k €
EBITDA	47,2 k €	-65.0%	135 k €	+3.9%	129,9 k €	+4.4%	124,5 k €	-2.1%	127,2 k €	+50.2%	84,7 k €	-32.8%	126 k €	-17.9%	153,5 k €	-0.7%	154,6 k €	+3.3%	149,7 k €	-3.8%	155,6 k €
Operating result	39,5 k €	-26.5%	53,7 k €	+0.6%	53,4 k €	+5.9%	50,4 k €	-24.0%	66,3 k €	+4497%	-1,5 k €	-104%	41,1 k €	-48.6%	80 k €	-6.1%	85,2 k €	-7.5%	92,1 k €	-6.1%	98,1 k €
Net result	23,9 k €	-35.8%	37,2 k €	+16.3%	31,9 k €	+5.1%	30,4 k €	-41.3%	51,8 k €	+3725%	1,4 k €	-92.1%	17,1 k €	-57.5%	40,2 k €	-26.3%	54,5 k €	-10.2%	60,8 k €	+3.6%	58,7 k €
Balance sheet
Equity	455,9 k €	+5.5%	432,1 k €	+9.4%	394,9 k €	+5.9%	373 k €	+4.3%	357,6 k €	+42.4%	251,2 k €	+0.5%	249,8 k €	+7.3%	232,8 k €	+20.9%	192,6 k €	+39.5%	138 k €	+78.6%	77,3 k €
Total assets	661,8 k €	-10.4%	738,6 k €	-3.3%	763,8 k €	+0.9%	756,9 k €	-4.2%	790 k €	+10.7%	713,6 k €	-4.9%	750,1 k €	+11.8%	671 k €	-9.7%	743 k €	+25.0%	594,4 k €	+2.2%	581,4 k €
Cash	506,9 k €	+185%	178 k €	+6.6%	167 k €	+7.4%	155,5 k €	+6.2%	146,5 k €	+148%	59,1 k €	+7.3%	55,1 k €	-64.4%	154,7 k €	-0.9%	156,2 k €	+163%	59,3 k €	-24.9%	78,9 k €
Debts	205 k €	-32.3%	302,9 k €	-17.9%	368,9 k €	-3.9%	383,9 k €	-10.5%	428,9 k €	-6.7%	459,9 k €	-8.1%	500,2 k €	+14.8%	435,8 k €	-20.5%	548 k €	+20.1%	456,4 k €	-9.5%	504,1 k €
Other
Workforce	3,5 ETP	+12.9%	3,1 ETP	+10.7%	2,8 ETP	+21.7%	2,3 ETP	+76.9%	1,3 ETP		–		0,7 ETP	+75.0%	0,4 ETP	+300%	0,1 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 3 ended

Active mandates

Evidensia Belgium

Director · since 30 septembre 2024 · 0701.671.472

Represented by Emilienne Huynen

Active

Ended mandates

Geert Vandersteegen

Director · until 30 septembre 2024

Ended

Geert Vandersteegen

Director

Ended

Geert Vandersteegen

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
TAUB● Active	0505.707.520

Annual accounts

Full financial information

	2024	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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/09/2024	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	3 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/04/2025	16/01/2025	20/12/2023	15/12/2022	06/12/2021	28/01/2021
General meeting	11/03/2025	06/12/2024	01/12/2023	02/12/2022	03/12/2021	04/12/2020
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

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Filings

Annual accounts filings

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2024	11/03/2025	25/04/2025	Dutch	PDF
Abridged model	30/06/2024	06/12/2024	16/01/2025	Dutch	PDF
Abridged model	30/06/2023	01/12/2023	20/12/2023	Dutch	PDF
Abridged model	30/06/2022	02/12/2022	15/12/2022	Dutch	PDF
Abridged model	30/06/2021	03/12/2021	06/12/2021	Dutch	PDF
Abridged model	30/06/2020	04/12/2020	28/01/2021	Dutch	PDF
Micro model	30/06/2019	06/12/2019	22/12/2019	Dutch	PDF
Abridged model	30/06/2018	07/12/2018	16/12/2018	Dutch	PDF
Abridged model	30/06/2017	01/12/2017	15/12/2017	Dutch	PDF
Abridged model	30/06/2016	02/12/2016	15/12/2016	Dutch	PDF
Abridged model	30/06/2015	04/12/2015	18/12/2015	Dutch	PDF
Abridged model	30/06/2014	05/12/2014	24/12/2014	Dutch	PDF

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.

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 30/09/2024 · 1 active · 3 ended

Active mandates

Evidensia Belgium

Director · since 30 septembre 2024 · 0701.671.472

Represented by Emilienne Huynen

Active

Ended mandates

Geert Vandersteegen

Director · until 30 septembre 2024

Ended

Geert Vandersteegen

Director

Ended

Geert Vandersteegen

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/10/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates01/06/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other29/05/2013
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

2024
Annual accounts 202423,9 k €↓
2024
Annual accounts 202437,2 k €↑
2024
Name changeHet Park Services
2023
Annual accounts 202331,9 k €↑
2022
Annual accounts 202230,4 k €↓
2022
Name changeDierenartsencentrum 't Park
2021
Annual accounts 202151,8 k €↑
2019
Annual accounts 20191,4 k €↓
2018
Annual accounts 201817,1 k €↓
2017
Annual accounts 201740,2 k €↓
2016
Annual accounts 201654,5 k €↓
2015
Annual accounts 201560,8 k €↑
2014
Annual accounts 201458,7 k €
2014
Name changeDierenartsencentrum Het Park
17/05/2013
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Het Park Services

Overview

What does Het Park Services do?

Trend over 11 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline