HERITAGE VASTGOED
0547.901.035 · rovalta.com · 25/09/2026
NORMAL SITUATION
HERITAGE VASTGOED
Company — Normal situation.
Financial year 2023 · Closed on 30/09/2023
Net result3,2 k €+58,0 %over 1 year
Gross margin107,3 k €+23,8 %over 1 year
Equity94,1 k €+3,5 %over 1 year
Workforce1,1 ETP
Overview
Identity
Source · BCE/KBOHERITAGE VASTGOED is a company registered in Belgium. It employs on average 1,1 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0547.901.035
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 30/09/2023
- Average workforce
- 1,1 ETP
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 8 filingsTrend over 5 financial years
| 2023 | 2022 | 2021 | 2016 | 2015 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 107,3 k € | +23.8% | 86,7 k € | -27.4% | 119,3 k € | +9.1% | 109,3 k € | -42.5% | 190,2 k € |
| EBITDA | 45,9 k € | +3.0% | 44,5 k € | -42.9% | 78 k € | +23.6% | 63,1 k € | -50.9% | 128,4 k € |
| Operating result | 9,8 k € | +15.2% | 8,5 k € | -79.6% | 41,7 k € | +58.4% | 26,3 k € | -57.7% | 62,2 k € |
| Net result | 3,2 k € | +58.0% | 2 k € | -93.5% | 31 k € | +126% | 13,7 k € | -58.5% | 33 k € |
| Balance sheet | |||||||||
| Equity | 94,1 k € | +3.5% | 90,9 k € | +2.3% | 88,9 k € | +176% | 32,2 k € | -37.5% | 51,6 k € |
| Total assets | 631,8 k € | +51.5% | 416,9 k € | -12.0% | 473,9 k € | +20.7% | 392,7 k € | -3.2% | 405,5 k € |
| Cash | 450,7 k € | +117% | 207,4 k € | -17.7% | 251,9 k € | +735% | 30,2 k € | +176% | 10,9 k € |
| Debts | 537,7 k € | +64.9% | 326 k € | -15.3% | 385 k € | +6.8% | 360,5 k € | +1.9% | 354 k € |
| Other | |||||||||
| Workforce | 1,1 ETP | – | – | – | 1,0 ETP | ||||
Board of directors
Source · NBB, accounts to 30/09/20231 active · 7 ended
Active mandates
Els Vaernewyck
ActiveEnded mandates
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/01/2017 |
| Closing of the financial year | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 21 months |
| Filing date | 29/04/2024 | 28/04/2023 | 25/04/2022 | 29/04/2021 | 29/04/2020 | 30/04/2019 |
| General meeting | 29/03/2024 | 31/03/2023 | 25/03/2022 | 31/03/2021 | 17/04/2020 | 19/04/2019 |
| 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, 8 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2023 | 29/03/2024 | 29/04/2024 | Dutch | |
| Abridged model | 30/09/2022 | 31/03/2023 | 28/04/2023 | Dutch | |
| Abridged model | 30/09/2021 | 25/03/2022 | 25/04/2022 | Dutch | |
| Abridged model | 30/09/2020 | 31/03/2021 | 29/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 17/04/2020 | 29/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 19/04/2019 | 30/04/2019 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 03/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 29/08/2016 | Dutch |
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 30/09/20231 active · 7 ended
Active mandates
Els Vaernewyck
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution02/08/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring03/06/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office18/11/2020MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
- Registered office28/09/2017BENAMING - MAATSCHAPPELIJKE ZETEL - BOEKJAAR
- Mandates15/09/2016ONTSLAGEN - BENOEMINGEN
- Other26/03/2014RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 20233,2 k €↑
- 2022Annual accounts 20222 k €↓
- 2021Annual accounts 202131 k €↑
- 2016Annual accounts 201613,7 k €↓
- 2015Annual accounts 201533 k €