ACTIVE

HANSEN UITVAARTZORG

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
312,7 k €
+75.0% YoY
Gross margin
1 M €
-10.4% YoY
Equity
1,1 M €
+40.9% YoY
Workforce
7,0 ETP
-17.6% YoY

What does HANSEN UITVAARTZORG do?

HANSEN UITVAARTZORG is a Private limited company incorporated in 2020. Its main activity is: Funeral and related activities. Its registered office is in Geetbets. It employs on average 7,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0740.838.785
Incorporation
07/01/2020
Legal form
Private limited company
Registered office
Dorpsstraat 76
3450 Geetbets · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
7,0 ETP
Activities (NACE)
96031Funeral and related activities· main96301Other personal service activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin1 M €1,1 M €904 k €698,3 k €629,9 k €
EBITDA502,9 k €558,3 k €388,2 k €331,6 k €228,6 k €
Operating result427,5 k €231,1 k €278,2 k €205,7 k €189,8 k €
Net result312,7 k €178,7 k €226,5 k €160,5 k €179,1 k €
Balance sheet
Equity1,1 M €764,9 k €586,2 k €359,6 k €199,1 k €
Total assets1,7 M €2,1 M €2 M €1,7 M €1,5 M €
Cash905 k €1,4 M €1,2 M €716,5 k €619,2 k €
Debts648,5 k €1,3 M €1,4 M €1,4 M €1,3 M €
Other
Workforce7,0 ETP8,5 ETP8,8 ETP7,6 ETP8,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Christof Lelong

Director

Active
Gert Hansen

Director

Active

Ended mandates

HANSEN CARE & SERVICES

Director · 0740.831.065

Represented by Gert Hansen

Ended
WOORD VAN TROOST

Director · 0740.831.758

Represented by Christof Lelong

Ended
At this address

Other companies at this address

CompanyCBE no.
HANSEN CARE & SERVICES● Active
0740.831.065
HANSEN IMMO & INVESTS● Active
0860.420.583
Uitvaartverzorging Matterne● Active
0830.351.771
WOORD VAN TROOST● Active
0740.831.758
Annual accounts

Full financial information

20242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202107/01/2020
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months
Filing date16/10/202521/10/202430/08/202330/09/202224/10/2021
General meeting06/06/202507/06/202402/06/202303/06/202204/06/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202406/06/202516/10/2025DutchPDF
Abridged model31/12/202307/06/202421/10/2024DutchPDF
Abridged model31/12/202202/06/202330/08/2023DutchPDF
Abridged model31/12/202103/06/202230/09/2022DutchPDF
Abridged model31/12/202004/06/202124/10/2021DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2024 · 2 active · 2 ended

Active mandates

Christof Lelong

Director

Active
Gert Hansen

Director

Active

Ended mandates

HANSEN CARE & SERVICES

Director · 0740.831.065

Represented by Gert Hansen

Ended
WOORD VAN TROOST

Director · 0740.831.758

Represented by Christof Lelong

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Other09/01/2020
    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 2024312,7 k €↑
  2. 2023
    Annual accounts 2023178,7 k €↓
  3. 2022
    Annual accounts 2022226,5 k €↑
  4. 2021
    Annual accounts 2021160,5 k €↓
  5. 2020
    Annual accounts 2020179,1 k €
  6. 07/01/2020
    IncorporationPrivate limited company