HELDER PLAN
0657.861.027 · rovalta.com · 24/09/2026
ACTIVE
HELDER PLAN
Financial year 2025 · Closed on 31/12/2025
Net result
1,1 M €
+16,2 %over 1 yearGross margin
2 M €
+10,7 %over 1 yearEquity
776,1 k €
+7,5 %over 1 yearWorkforce
6,6 ETP
+10,0 %over 1 yearOverview
Identity
Source · BCE/KBOHELDER PLAN is a Private limited company incorporated in 2016. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Hasselt. It employs on average 6,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0657.861.027
- Incorporation
- 30/06/2016
- Legal form
- Private limited company
- Registered office
- Kempische steenweg 309 box 2.05
3500 Hasselt · FlandreSee on map - Contributed capital
- 12 401,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 6,6 ETP
Activities (NACE)
66199Other activities auxiliary to financial services, except insurance and pension funding· main66199Other activities auxiliary to financial services, except insurance and pension funding66220Activities of insurance agents and brokers66220Activities of insurance agents and brokers70200Management consultancy activities70220Business and other management consultancy activities
Joint committees (2)
- 100
- 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 9 filingsTrend over 7 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 2 M € | +10.7% | 1,8 M € | +50.8% | 1,2 M € | +5.4% | 1,1 M € | +0.8% | 1,1 M € |
| EBITDA | 1,5 M € | +14.2% | 1,3 M € | +71.5% | 763,2 k € | -5.8% | 809,9 k € | -8.2% | 882,2 k € |
| Operating result | 1,4 M € | +15.3% | 1,2 M € | +78.8% | 688 k € | -7.9% | 746,9 k € | -9.3% | 823,8 k € |
| Net result | 1,1 M € | +16.2% | 907,3 k € | +78.9% | 507,2 k € | -7.4% | 547,4 k € | -10.4% | 610,6 k € |
| Balance sheet | |||||||||
| Equity | 776,1 k € | +7.5% | 722,2 k € | +1.0% | 714,8 k € | +17.6% | 607,7 k € | +32.0% | 460,3 k € |
| Total assets | 2,4 M € | +11.5% | 2,1 M € | +34.3% | 1,6 M € | -1.5% | 1,6 M € | -12.7% | 1,8 M € |
| Cash | 324 k € | -56.8% | 749,5 k € | +276% | 199,5 k € | -43.0% | 349,8 k € | +33.1% | 262,9 k € |
| Debts | 1,4 M € | +15.1% | 1,2 M € | +72.4% | 714,2 k € | -17.3% | 863,3 k € | -28.7% | 1,2 M € |
| Other | |||||||||
| Workforce | 6,6 ETP | +10.0% | 6,0 ETP | +1.7% | 5,9 ETP | +15.7% | 5,1 ETP | +24.4% | 4,1 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/2025Other companies at this address
Kempische steenweg 309 3500 Hasselt| Company | CBE no. |
|---|---|
Certimed● Active | 0409.671.085 |
CLIMAPULSE● Active | 0631.879.378 |
CNT Management Consulting● Active | 0723.834.883 |
DataSense● Active | 0674.824.149 |
DataVise● Active | 1012.089.882 |
Envisia● Active | 0598.968.367 |
HELDER ADVIES● Active | 0684.764.471 |
HELDER GROEP● Active | 0770.492.279 |
HELDER WONEN● Active | 1009.190.968 |
MOBILE VIKINGS● Active | 0886.946.917 |
Rezolv● Active | 0555.720.225 |
TRENDMINER● Active | 0894.414.630 |
Financials
Full financial information
Source · NBB| 2025 | 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 | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/07/2026 | 10/07/2025 | 28/06/2024 | 26/07/2023 | 18/07/2022 | 12/08/2021 |
| General meeting | 30/06/2026 | 30/06/2025 | 14/06/2024 | 30/06/2023 | 30/06/2022 | 30/07/2021 |
| 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 7 daysAnnual accounts filings
Source · NBB, 9 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 30/06/2026 | 03/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 30/06/2025 | 10/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 14/06/2024 | 28/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 26/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 18/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/07/2021 | 12/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 16/06/2020 | 17/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 28/06/2019 | 28/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 04/06/2018 | 26/06/2018 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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.
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
Publications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other11/08/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Mandates06/08/2021ONTSLAGEN - BENOEMINGEN
- Mandates15/07/2021ONTSLAGEN - BENOEMINGEN
- Mandates19/12/2019ONTSLAGEN - BENOEMINGEN
- Mandates29/08/2019ONTSLAGEN - BENOEMINGEN
- Registered office04/02/2019MAATSCHAPPELIJKE ZETEL
- Mandates16/05/2018ONTSLAGEN - BENOEMINGEN
- Other30/06/2017BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20251,1 M €↑
- 2024Annual accounts 2024907,3 k €↑
- 2023Annual accounts 2023507,2 k €↓
- 2022Annual accounts 2022547,4 k €↓
- 2021Annual accounts 2021610,6 k €↑
- 2018Annual accounts 2018103,2 k €↑
- 2017Annual accounts 201727,8 k €
- 30/06/2016IncorporationPrivate limited company