ACTIVE

Het Hof Services

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Financial year 2024 · closed on 30/09/2024
Net result
4,2 k €
-96.5% YoY
Gross margin
449,2 k €
+22.5% YoY
Equity
433,4 k €
+1.0% YoY
Workforce
3,9 ETP
-17.0% YoY

What does Het Hof Services do?

Het Hof Services is a Private limited company incorporated in 2019. Its main activity is: Office administrative and support activities. Its registered office is in Essen. It employs on average 3,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0725.930.380
Incorporation
30/04/2019
Legal form
Private limited company
Registered office
Nieuwstraat 19
2910 Essen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/09/2024
Average workforce
3,9 ETP
Activities (NACE)
82100Office administrative and support activities· main82110Combined office administrative service activities64999Other financial service activities, except insurance and pension funding n.e.c.64999Other financial service activities, except insurance and pension funding n.e.c.82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
Joint committees (1)
  • 336
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Gross margin449,2 k €366,6 k €375,2 k €365,2 k €254,7 k €63,1 k €
EBITDA121,3 k €236,4 k €230 k €227,1 k €132,4 k €-6,5 k €
Operating result-13 k €192,5 k €172,5 k €172,1 k €80,2 k €-31,3 k €
Net result4,2 k €121,3 k €124,8 k €130,1 k €68,5 k €-34,1 k €
Balance sheet
Equity433,4 k €429,1 k €307,9 k €183,1 k €53,1 k €-15,5 k €
Total assets1,1 M €479,3 k €838,6 k €766,7 k €695,8 k €632,4 k €
Cash52,4 k €37,7 k €365 k €230,5 k €121,7 k €45,9 k €
Debts670,5 k €50,2 k €530,7 k €583,5 k €642,6 k €647,8 k €
Other
Workforce3,9 ETP4,7 ETP5,0 ETP–––
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 8 ended

Active mandates

Evidensia Belgium

Director · since 01 octobre 2023 · 0701.671.472

Represented by Emilienne HUYNEN

Active

Ended mandates

Evidensia Belgium

Director · since 01 octobre 2023 · 0701.671.472

Represented by Joop Van As

Ended
Ilse Castelijns

Director · since 30 avril 2019 · until 30 septembre 2023

Ended
Ilse Castelijns

Director · since 30 avril 2019

Ended
Sarah Fockedey

Director · since 30 avril 2019 · until 30 septembre 2023

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/10/202301/01/202301/01/202201/01/202101/01/202030/04/2019
Closing of the financial year30/09/202430/09/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months9 months12 months12 months12 months9 months
Filing date20/03/202604/03/202404/08/202323/06/202204/08/202110/08/2020
General meeting06/03/202612/02/202416/06/202316/06/202216/06/202116/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202406/03/202620/03/2026DutchPDF
Abridged model30/09/202312/02/202404/03/2024DutchPDF
Abridged model31/12/202216/06/202304/08/2023DutchPDF
Micro model31/12/202116/06/202223/06/2022DutchPDF
Micro model31/12/202016/06/202104/08/2021DutchPDF
Micro model31/12/201916/06/202010/08/2020DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 8 ended

Active mandates

Evidensia Belgium

Director · since 01 octobre 2023 · 0701.671.472

Represented by Emilienne HUYNEN

Active

Ended mandates

Evidensia Belgium

Director · since 01 octobre 2023 · 0701.671.472

Represented by Joop Van As

Ended
Ilse Castelijns

Director · since 30 avril 2019 · until 30 septembre 2023

Ended
Ilse Castelijns

Director · since 30 avril 2019

Ended
Sarah Fockedey

Director · since 30 avril 2019 · until 30 septembre 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/10/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Other03/05/2019
    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 20244,2 k €↓
  2. 2023
    Annual accounts 2023121,3 k €↓
  3. 2023
    Name changeHet Hof Services
  4. 2022
    Annual accounts 2022124,8 k €↓
  5. 2021
    Annual accounts 2021130,1 k €↑
  6. 2021
    Name changeHet Hof
  7. 2020
    Annual accounts 202068,5 k €↑
  8. 2019
    Annual accounts 2019-34,1 k €
  9. 30/04/2019
    IncorporationPrivate limited company