ACTIVE

Het Spoor Services

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Financial year 2024 · closed on 30/09/2024
Net result
15,1 k €
+302.9% YoY
Gross margin
64 k €
-60.0% YoY
Equity
42 k €
+55.9% YoY
Workforce
3,0 ETP

What does Het Spoor Services do?

Het Spoor Services is a Private limited company incorporated in 2019. Its main activity is: Veterinary activities. Its registered office is in Geel. It employs on average 3,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0725.429.346
Incorporation
17/04/2019
Legal form
Private limited company
Registered office
Retieseweg 114A box 2
2440 Geel · FlandreSee on map
Contributed capital
1 000,00 €
Latest accounts
30/09/2024
Average workforce
3,0 ETP
Activities (NACE)
75000Veterinary activities· main75000Veterinary activities
Joint committees (1)
  • 336
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202420232022
Income statement
Gross margin64 k €159,9 k €139,2 k €110,4 k €
EBITDA28,3 k €62,8 k €59,6 k €58,8 k €
Operating result18,1 k €-735,8 €-8,6 k €7,4 k €
Net result15,1 k €-7,4 k €-12,5 k €2,9 k €
Balance sheet
Equity42 k €26,9 k €34,4 k €46,9 k €
Total assets401,6 k €410,4 k €421,2 k €448,9 k €
Cash61,8 k €48,8 k €24,8 k €47,1 k €
Debts359,6 k €383,5 k €386,8 k €401 k €
Other
Workforce3,0 ETP–––
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/09/2024 · 4 active · 3 ended

Active mandates

Evidensia Belgium

Director · since 30 septembre 2024 · 0701.671.472

Represented by Emilienne Huynen

Active
Carla Esmat

Director · since 03 janvier 2022 · until 30 septembre 2024

Active
Sasha Feyen

Director · since 30 mars 2021 · until 30 septembre 2024

Active
Joke Dilen

Director · since 09 avril 2019 · until 30 septembre 2024

Active

Ended mandates

Carla Esmat

Director · since 03 janvier 2022

Ended
Sasha Feyen

Director · since 30 mars 2021

Ended
Joke DILEN

Director · since 09 avril 2019

Ended
At this address

Other companies at this address

CompanyCBE no.
Pawprints Vet Care● Active
1013.923.479
Annual accounts

Full financial information

20242024202320222021
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/2020
Closing of the financial year30/09/202430/06/202430/06/202330/06/202230/06/2021
Length of the financial year3 months12 months12 months12 months12 months
Filing date24/12/202402/12/202422/12/202323/12/202224/12/2021
General meeting07/12/202429/09/202402/12/202303/12/202204/12/2021
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 model30/09/202407/12/202424/12/2024DutchPDF
Micro model30/06/202429/09/202402/12/2024DutchPDF
Micro model30/06/202302/12/202322/12/2023DutchPDF
Micro model30/06/202203/12/202223/12/2022DutchPDF
Micro model30/06/202104/12/202124/12/2021DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/09/2024 · 4 active · 3 ended

Active mandates

Evidensia Belgium

Director · since 30 septembre 2024 · 0701.671.472

Represented by Emilienne Huynen

Active
Carla Esmat

Director · since 03 janvier 2022 · until 30 septembre 2024

Active
Sasha Feyen

Director · since 30 mars 2021 · until 30 septembre 2024

Active
Joke Dilen

Director · since 09 avril 2019 · until 30 septembre 2024

Active

Ended mandates

Carla Esmat

Director · since 03 janvier 2022

Ended
Sasha Feyen

Director · since 30 mars 2021

Ended
Joke DILEN

Director · since 09 avril 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/10/2024
    Ontslag en benoeming bestuurders
    PDF
  • Other03/10/2024
    BENAMING, BOEKJAAR, ALGEMENE VERGADERING, STATUTEN
    PDF
  • Mandates31/03/2022
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares20/04/2021
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Other26/06/2019
    BENAMING - DIVERSEN
    PDF
  • Other19/04/2019
    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 202415,1 k €↑
  2. 2024
    Annual accounts 2024-7,4 k €↑
  3. 2024
    Name changeHet Spoor Services
  4. 2023
    Annual accounts 2023-12,5 k €↓
  5. 2022
    Annual accounts 20222,9 k €
  6. 2021
    Name changeDierenartsenpraktijk De Bergen
  7. 17/04/2019
    IncorporationPrivate limited company