ACTIVE

Hemelhoeve

Financial year 2024 · closed on 31/12/2024
Net result
134,8 k €
-39.3% YoY
Gross margin
952,7 k €
-6.1% YoY
Equity
741,9 €
+100.6% YoY
Workforce
19,3 ETP
+78.7% YoY

What does Hemelhoeve do?

Hemelhoeve is a Private limited company incorporated in 2019. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Brasschaat. It employs on average 19,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0721.521.434
Incorporation
25/02/2019
Legal form
Private limited company
Registered office
Azalealaan 3 box 5
2930 Brasschaat · FlandreSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2024
Average workforce
19,3 ETP
Joint committees (1)
  • 30200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin952,7 k €1 M €840,1 k €423,3 k €
EBITDA334,5 k €418 k €83,9 k €120 k €
Operating result178,8 k €254,3 k €-74,8 k €-33,6 k €
Net result134,8 k €222,2 k €-119,9 k €-82,1 k €
Balance sheet
Equity741,9 €-134,1 k €-356,3 k €-236,5 k €
Total assets1,9 M €2,1 M €2,1 M €2,2 M €
Cash66,1 k €84,3 k €81,6 k €33,8 k €
Debts1,6 M €1,9 M €2,1 M €2 M €
Other
Workforce19,3 ETP10,8 ETP14,4 ETP14,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 1 ended

Active mandates

Luka KEIJZER

Director · since 12 janvier 2024

Active
Nathalie de Ceuninck

Director · since 24 septembre 2019 · until 31 décembre 2021

Active
Peter KEIJZER

Director · since 25 février 2019

Active

Ended mandates

Nathalie de Ceuninck

Director · since 24 septembre 2019

Ended
Annual accounts

Full financial information

20242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202125/02/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months23 months
Filing date31/08/202506/03/202401/08/202325/07/202230/07/2021
General meeting27/06/202506/03/202430/06/202324/06/202225/06/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/06/202531/08/2025DutchPDF
Abridged model31/12/202306/03/202406/03/2024DutchPDF
Abridged model31/12/202230/06/202301/08/2023DutchPDF
Abridged model31/12/202124/06/202225/07/2022DutchPDF
Abridged model31/12/202025/06/202130/07/2021DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 1 ended

Active mandates

Luka KEIJZER

Director · since 12 janvier 2024

Active
Nathalie de Ceuninck

Director · since 24 septembre 2019 · until 31 décembre 2021

Active
Peter KEIJZER

Director · since 25 février 2019

Active

Ended mandates

Nathalie de Ceuninck

Director · since 24 septembre 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates25/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/01/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/10/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other27/02/2019
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024134,8 k €
  2. 2023
    Annual accounts 2023222,2 k €
  3. 2022
    Annual accounts 2022-119,9 k €
  4. 2021
    Annual accounts 2021-82,1 k €
  5. 25/02/2019
    IncorporationPrivate limited company