ACTIVE

HAESEN & ULRIX

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Financial year 2025 · closed on 31/12/2025

Net result

460 k €

+7.5% YoY

Gross margin

1,4 M €

+4.5% YoY

Equity

1,4 M €

+27.6% YoY

Workforce

5,8 ETP

What does HAESEN & ULRIX do?

HAESEN & ULRIX is a Private limited company incorporated in 2019. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Bilzen-Hoeselt. It employs on average 5,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0721.775.218

Incorporation

01/03/2019

Legal form

Private limited company

Registered office

Papestraat 48
3740 Bilzen-Hoeselt · FlandreSee on map

Contributed capital

25 000,00 €

Latest accounts

31/12/2025

Average workforce

5,8 ETP

Activities (NACE)

66191Other activities auxiliary to financial services, except insurance and pension funding· main 66191Other activities auxiliary to financial services, except insurance and pension funding 66220Activities of insurance agents and brokers 66220Activities of insurance agents and brokers 66199Other activities auxiliary to financial services, except insurance and pension funding 66199Other activities auxiliary to financial services, except insurance and pension funding+2

Contacts

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Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 7 financial years

	2025		2024		2023		2022		2021		2020		2019
Income statement
Gross margin	1,4 M €	+4.5%	1,3 M €	+41.3%	925 k €	+42.1%	650,9 k €	+24.1%	524,7 k €	+9.1%	480,9 k €	+108%	231 k €
EBITDA	932,5 k €	+1.6%	917,9 k €	+33.0%	690 k €	+52.7%	451,9 k €	+11.4%	405,7 k €	+4.5%	388,3 k €	+70.6%	227,7 k €
Operating result	660,3 k €	-0.1%	660,8 k €	+35.7%	487 k €	+72.9%	281,7 k €	+4.4%	269,7 k €	-1.5%	273,8 k €	+104%	134,2 k €
Net result	460 k €	+7.5%	427,8 k €	+29.4%	330,6 k €	+112%	156 k €	-14.2%	181,8 k €	-6.2%	193,9 k €	+120%	88,2 k €
Balance sheet
Equity	1,4 M €	+27.6%	1,1 M €	+63.6%	672,6 k €	+47.2%	456,9 k €	-6.5%	488,9 k €	+59.2%	307,1 k €	+171%	113,2 k €
Total assets	2,5 M €	+2.4%	2,5 M €	+4.8%	2,4 M €	+38.1%	1,7 M €	-4.1%	1,8 M €	+31.9%	1,4 M €	+12.7%	1,2 M €
Cash	140,5 k €	-76.0%	585,9 k €	+249%	168,1 k €	-51.9%	349,8 k €	+3.3%	338,7 k €	+7.1%	316,3 k €	+830%	34 k €
Debts	1,1 M €	-17.7%	1,4 M €	-18.6%	1,7 M €	+34.9%	1,3 M €	-3.2%	1,3 M €	+23.9%	1 M €	-3.8%	1,1 M €
Other
Workforce	5,8 ETP		–		4,1 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 2 ended

Active mandates

Peter Duchateau

Director · since 01 août 2023

Active

Simon Ulrix

Director · since 02 mai 2023

Active

Maarten Haesen

Director · since 06 mars 2020

Active

Ended mandates

Maarten Haesen

Manager · since 06 mars 2020

Ended

Peter Duchateau

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
VASTGOED HAESEN & ULRIX● Active	0801.467.448
Vereniging van mede-eigenaars Residentie De Papert te 3740 Bilzen-Hoeselt, Papestraat 48● Active	1032.699.018
ZAKENKANTOOR JOS ULRIX● Active	0865.804.083

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro 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	07/07/2026	10/07/2025	12/07/2024	09/06/2023	15/07/2022	14/07/2021
General meeting	26/06/2026	27/06/2025	28/06/2024	05/06/2023	24/06/2022	25/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	26/06/2026	07/07/2026	Dutch	PDF
Abridged model	31/12/2024	27/06/2025	10/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	12/07/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	09/06/2023	Dutch	PDF
Micro model	31/12/2021	24/06/2022	15/07/2022	Dutch	PDF
Micro model	31/12/2020	25/06/2021	14/07/2021	Dutch	PDF
Micro model	31/12/2019	27/11/2020	30/11/2020	Dutch	PDF

Estimate

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.

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 31/12/2025 · 3 active · 2 ended

Active mandates

Peter Duchateau

Director · since 01 août 2023

Active

Simon Ulrix

Director · since 02 mai 2023

Active

Maarten Haesen

Director · since 06 mars 2020

Active

Ended mandates

Maarten Haesen

Manager · since 06 mars 2020

Ended

Peter Duchateau

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/04/2020
ONTSLAGEN - BENOEMINGEN
PDF
Other05/03/2019
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

2025
Annual accounts 2025460 k €↑
2024
Annual accounts 2024427,8 k €↑
2023
Annual accounts 2023330,6 k €↑
2022
Annual accounts 2022156 k €↓
2022
Name changeHAESEN & ULRIX
2021
Annual accounts 2021181,8 k €↓
2020
Annual accounts 2020193,9 k €↑
2019
Annual accounts 201988,2 k €
01/03/2019
IncorporationPrivate limited company
2019
Name changeZAKENKANTOOR MAARTEN HAESEN

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

HAESEN & ULRIX

Overview

What does HAESEN & ULRIX do?

Trend over 7 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline