NORMAL SITUATION

HELVOET SERVICES

Company — Normal situation.

Financial year 2023 · Closed on 14/12/2023

Net result5,9 k €+406,4 %over 1 year
Gross margin16,1 k €-10,4 %over 1 year
Equity19,4 k €+43,7 %over 1 year

Identity

Source · BCE/KBO

HELVOET SERVICES is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0553.556.630
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
14/12/2023
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA

Financials

Source · NBB, 10 filings

Trend over 10 financial years

20232022202120202019
Income statement
Gross margin16,1 k €18 k €17,5 k €17,6 k €35 k €
EBITDA8,4 k €11 k €10,7 k €10,8 k €18,3 k €
Operating result8,4 k €11 k €10,7 k €10,8 k €18 k €
Net result5,9 k €1,2 k €994,8 €999,5 €8,2 k €
Balance sheet
Equity19,4 k €13,5 k €12,3 k €11,3 k €10,3 k €
Total assets19,4 k €258,1 k €254,8 k €251,8 k €251,6 k €
Cash19,4 k €27,3 k €24 k €21 k €20,8 k €
Debts–244,6 k €242,5 k €240,5 k €241,2 k €

Board of directors

Source · NBB, accounts to 14/12/2023

2 active · 12 ended

Active mandates

EVELINE VAN VELP - HOGENKAMP

Administrator - manager · since 08 mars 2022 · until 14 décembre 2023

Active
MARC VANDECRUYS

Administrator - manager · since 01 septembre 2015 · until 14 décembre 2023

Active

Ended mandates

EVELINE VAN VELP - HOGENKAMP

Administrator - manager · since 08 mars 2022

Ended
ERIK BOOM

Administrator - manager · since 07 mai 2021 · until 08 mars 2022

Ended
ERIK BOOM

Administrator - manager · since 07 mai 2021

Ended
MARC VANDECRUYS

Administrator - manager · since 01 septembre 2015

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year14/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/12/202325/05/202331/05/202211/06/202122/06/202029/05/2019
General meeting14/12/202322/05/202323/05/202207/06/202117/06/202020/05/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model14/12/202314/12/202314/12/2023DutchPDF
Abridged model31/12/202222/05/202325/05/2023DutchPDF
Abridged model31/12/202123/05/202231/05/2022DutchPDF
Abridged model31/12/202007/06/202111/06/2021DutchPDF
Abridged model31/12/201917/06/202022/06/2020DutchPDF
Abridged model31/12/201820/05/201929/05/2019DutchPDF
Abridged model31/12/201722/05/201812/06/2018DutchPDF
Full model31/12/201615/05/201730/05/2017DutchPDF
Full model31/12/201517/05/201631/05/2016DutchPDF
Full model31/12/201416/07/201516/07/2015DutchPDF

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.

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Disclaimer

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

Board of directors

Source · NBB, accounts to 14/12/2023

2 active · 12 ended

Active mandates

EVELINE VAN VELP - HOGENKAMP

Administrator - manager · since 08 mars 2022 · until 14 décembre 2023

Active
MARC VANDECRUYS

Administrator - manager · since 01 septembre 2015 · until 14 décembre 2023

Active

Ended mandates

EVELINE VAN VELP - HOGENKAMP

Administrator - manager · since 08 mars 2022

Ended
ERIK BOOM

Administrator - manager · since 07 mai 2021 · until 08 mars 2022

Ended
ERIK BOOM

Administrator - manager · since 07 mai 2021

Ended
MARC VANDECRUYS

Administrator - manager · since 01 septembre 2015

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution23/04/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates12/04/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/10/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/05/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/10/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/02/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/01/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/05/2015
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 20235,9 k €↑
  2. 2022
    Annual accounts 20221,2 k €↑
  3. 2021
    Annual accounts 2021994,8 €↓
  4. 2020
    Annual accounts 2020999,5 €↓
  5. 2019
    Annual accounts 20198,2 k €↑
  6. 2018
    Annual accounts 2018-20,3 k €↓
  7. 2017
    Annual accounts 20171,1 k €↓
  8. 2016
    Annual accounts 20169,1 k €↓
  9. 2015
    Annual accounts 201534,6 k €↑
  10. 2014
    Annual accounts 2014-41 k €