ACTIVE

Heattracer

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Financial year 2025 · Closed on 30/06/2025

Net result
15,7 k €
-91,4 %over 1 year
Gross margin
925,9 k €
-0,4 %over 1 year
Equity
408,9 k €
+4,0 %over 1 year
Workforce
9,7 ETP
+5,4 %over 1 year

Identity

Source · BCE/KBO

Heattracer is a Private company with limited liability incorporated in 2018. Its registered office is in Kalmthout. It employs on average 9,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0716.800.997
Incorporation
21/12/2018
Legal form
Private company with limited liability
Registered office
Venetië (Nm) 29
2920 Kalmthout · FlandreSee on map
Contributed capital
15 000,00 €
Latest accounts
30/06/2025
Average workforce
9,7 ETP
Joint committees (2)
  • 14901
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 6 filings

Trend over 6 financial years

20252024202320222021
Income statement
Gross margin925,9 k €930,1 k €735,9 k €717,9 k €514,7 k €
EBITDA71,8 k €257,2 k €134,5 k €149,4 k €26,1 k €
Operating result40,2 k €227,4 k €107,2 k €139,7 k €22,2 k €
Net result15,7 k €182,5 k €71,4 k €110,1 k €4,2 k €
Balance sheet
Equity408,9 k €393,2 k €309,7 k €253,3 k €171,7 k €
Total assets953 k €1,1 M €1,6 M €1 M €797,9 k €
Cash249,6 k €394,6 k €309,6 k €494,4 k €126,5 k €
Debts542,8 k €749,9 k €1,3 M €762,7 k €623,4 k €
Other
Workforce9,7 ETP9,2 ETP8,4 ETP7,9 ETP7,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 3 ended

Active mandates

DCT-Consulting

Director · since 13 juin 2019 · 0727.814.754

Represented by Dimitri CLEYMANS

Active

Ended mandates

DCT-Consulting

Director · since 17 juin 2019 · 0727.814.754

Represented by Dimitri CLEYMANS

Ended
Linda Ramon

Director · since 18 décembre 2018 · until 13 juin 2019

Ended
DCT-Consulting

Director · 0727.814.754

Represented by Dimitri Cleymans

Ended

Other companies at this address

Venetië (Nm) 29 2920 Kalmthout
CompanyCBE no.
DCT-Consulting● Active
0727.814.754

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202021/12/2018
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months19 months
Filing date29/01/202620/12/202405/02/202421/02/202310/08/202130/09/2020
General meeting31/12/202529/11/202424/11/202316/02/202304/08/202128/09/2020
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, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202531/12/202529/01/2026DutchPDF
Abridged model30/06/202429/11/202420/12/2024DutchPDF
Abridged model30/06/202324/11/202305/02/2024DutchPDF
Abridged model30/06/202216/02/202321/02/2023DutchPDF
Abridged model30/06/202104/08/202110/08/2021DutchPDF
Abridged model30/06/202028/09/202030/09/2020DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 3 ended

Active mandates

DCT-Consulting

Director · since 13 juin 2019 · 0727.814.754

Represented by Dimitri CLEYMANS

Active

Ended mandates

DCT-Consulting

Director · since 17 juin 2019 · 0727.814.754

Represented by Dimitri CLEYMANS

Ended
Linda Ramon

Director · since 18 décembre 2018 · until 13 juin 2019

Ended
DCT-Consulting

Director · 0727.814.754

Represented by Dimitri Cleymans

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office21/02/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates26/06/2019
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other27/12/2018
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202515,7 k €↓
  2. 2024
    Annual accounts 2024182,5 k €↑
  3. 2023
    Annual accounts 202371,4 k €↓
  4. 2022
    Annual accounts 2022110,1 k €↑
  5. 2021
    Annual accounts 20214,2 k €↓
  6. 2020
    Annual accounts 2020152,5 k €
  7. 21/12/2018
    IncorporationPrivate company with limited liability