HesbiCoop
0673.727.653 · rovalta.com · 25/09/2026
NORMAL SITUATION
HesbiCoop
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result-7,9 k €+85,7 %over 1 year
Gross margin55,4 k €+26,9 %over 1 year
Equity4,7 k €-62,5 %over 1 year
Workforce1,1 ETP-54,2 %over 1 year
Overview
Identity
Source · BCE/KBOHesbiCoop is a company registered in Belgium. It employs on average 1,1 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0673.727.653
- Legal form
- Cooperative partnership with limited liability with a social purpose
- Contributed capital
- 102 750,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 1,1 ETP
Joint committees (1)
- 201
Financials
Source · NBB, 9 filingsTrend over 7 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 55,4 k € | +26.9% | 43,7 k € | -2.2% | 44,7 k € | -9.2% | 49,2 k € | +1738% | -3 k € |
| EBITDA | -136 € | +99.7% | -44,6 k € | -45.0% | -30,7 k € | -363% | 11,7 k € | +444% | -3,4 k € |
| Operating result | -7,6 k € | +86.3% | -55,5 k € | -50.9% | -36,7 k € | -564% | 7,9 k € | +201% | -7,8 k € |
| Net result | -7,9 k € | +85.7% | -55,5 k € | -47.6% | -37,6 k € | -577% | 7,9 k € | +209% | -7,3 k € |
| Balance sheet | |||||||||
| Equity | 4,7 k € | -62.5% | 12,5 k € | -81.3% | 66,7 k € | -18.1% | 81,4 k € | +34.8% | 60,4 k € |
| Total assets | 31,6 k € | -52.4% | 66,2 k € | -45.9% | 122,4 k € | +10.8% | 110,5 k € | +23.6% | 89,4 k € |
| Cash | 6,8 k € | -47.2% | 12,9 k € | -85.5% | 88,8 k € | +7.0% | 83 k € | +44.5% | 57,4 k € |
| Debts | 26,9 k € | -50.0% | 53,8 k € | -3.4% | 55,7 k € | +91.7% | 29,1 k € | +0.3% | 29 k € |
| Other | |||||||||
| Workforce | 1,1 ETP | -54.2% | 2,4 ETP | +20.0% | 2,0 ETP | +122% | 0,9 ETP | – | |
Board of directors
Source · NBB, accounts to 31/12/20238 active · 33 ended
Active mandates
Isabelle DAMOISEAUX
ActiveBernard JANS
ActiveCaroline DEVILLERS
ActiveDelphine STEVENS
ActiveEtienne MORUE
ActiveActive
Jérôme PONSAERTS
ActivePauline BERLAGE
ActiveEnded mandates
Bram VAN HOOF
EndedCéleste WERA
EndedFrançois DELARBRE
EndedVirginie BELLEFROID
EndedFinancials
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 | 01/01/2023 | 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 | 04/06/2024 | 14/07/2023 | 06/07/2022 | 05/07/2021 | 21/09/2020 | 15/07/2019 |
| General meeting | 09/04/2024 | 17/05/2023 | 30/04/2022 | 23/03/2021 | 21/03/2020 | 16/03/2019 |
| 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 7 daysAnnual accounts filings
Source · NBB, 9 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged modelCorrection | 31/12/2023 | 09/04/2024 | 04/06/2024 | French | |
| Abridged model | 31/12/2023 | 09/04/2024 | 15/05/2024 | French | |
| Abridged model | 31/12/2022 | 17/05/2023 | 14/07/2023 | French | |
| Abridged model | 31/12/2021 | 30/04/2022 | 06/07/2022 | French | |
| Abridged model | 31/12/2020 | 23/03/2021 | 05/07/2021 | French | |
| Abridged model | 31/12/2019 | 21/03/2020 | 21/09/2020 | French | |
| Abridged modelCorrection | 31/12/2018 | 16/03/2019 | 15/07/2019 | French | |
| Abridged model | 31/12/2018 | 16/03/2019 | 05/07/2019 | French | |
| Abridged model | 31/12/2017 | 05/05/2018 | 21/09/2018 | French |
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 31/12/20238 active · 33 ended
Active mandates
Isabelle DAMOISEAUX
ActiveBernard JANS
ActiveCaroline DEVILLERS
ActiveDelphine STEVENS
ActiveEtienne MORUE
ActiveActive
Jérôme PONSAERTS
ActivePauline BERLAGE
ActiveEnded mandates
Bram VAN HOOF
EndedCéleste WERA
EndedFrançois DELARBRE
EndedVirginie BELLEFROID
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution10/06/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring22/01/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates15/02/2023DEMISSIONS, NOMINATIONS
- Mandates07/01/2022DEMISSIONS, NOMINATIONS
- Other13/04/2017RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2023-7,9 k €↑
- 2022Annual accounts 2022-55,5 k €↓
- 2022Name changeHESBICOOP SCRL A FINALITE SOCIALE
- 2021Annual accounts 2021-37,6 k €↓
- 2021Name changeHESBICOOP
- 2020Annual accounts 20207,9 k €↑
- 2019Annual accounts 2019-7,3 k €↓
- 2018Annual accounts 20181,5 k €↑
- 2017Annual accounts 2017811 €