NORMAL SITUATION

HeliXperience

Financial year 2023 · closed on 31/12/2023
Net result
-20,7 k €
+40.5% YoY
Gross margin
-18,6 k €
+43.4% YoY
Equity
306,6 k €
-6.3% YoY

Company — Normal situation.

What does HeliXperience do?

HeliXperience is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0764.892.213
Legal form
Private limited company
Contributed capital
365 000,00 €
Latest accounts
31/12/2023
Signals
Solid equity
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202320222021
Income statement
Gross margin-18,6 k €-32,8 k €-1,4 k €
EBITDA-18,8 k €-32,9 k €-1,4 k €
Operating result-20,6 k €-34,7 k €-2,9 k €
Net result-20,7 k €-34,8 k €-2,9 k €
Balance sheet
Equity306,6 k €327,3 k €2,1 k €
Total assets355 k €383,3 k €40,5 k €
Cash18,4 k €3,4 k €28,3 k €
Debts48,4 k €56 k €38,4 k €
Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 5 ended

Active mandates

Arno Soete

Director · since 25 février 2022 · 0536.614.589

Represented by Soete ARNO

Active
Matthias Decleer

Director · since 25 février 2022 · 0782.466.237

Represented by Decleer MATTHIAS

Active
Wim Decleer

Director · since 05 mars 2021

Active

Ended mandates

Arno Soete

Director · since 25 février 2022 · 0536.614.589

Represented by Soete ARNO

Ended
DECLEER MATTHIAS

Director · since 25 février 2022

Ended
Matthias Decleer

Director · since 25 février 2022 · 0782.466.237

Represented by Decleer MATTHIAS

Ended
SOETE ARNO

Director · since 25 février 2022

Ended
Annual accounts

Full financial information

202320222021
Type of accountAbridged modelAbridged modelMicro model
Start of the financial year01/01/202301/01/202205/03/2021
Closing of the financial year31/12/202331/12/202231/12/2021
Length of the financial year12 months12 months10 months
Filing date28/06/202421/08/202309/06/2022
General meeting01/06/202403/06/202304/06/2022
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202301/06/202428/06/2024DutchPDF
Abridged model31/12/202203/06/202321/08/2023DutchPDF
Micro model31/12/202104/06/202209/06/2022DutchPDF
Estimate

Indicative valuation

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 31/12/2023 · 3 active · 5 ended

Active mandates

Arno Soete

Director · since 25 février 2022 · 0536.614.589

Represented by Soete ARNO

Active
Matthias Decleer

Director · since 25 février 2022 · 0782.466.237

Represented by Decleer MATTHIAS

Active
Wim Decleer

Director · since 05 mars 2021

Active

Ended mandates

Arno Soete

Director · since 25 février 2022 · 0536.614.589

Represented by Soete ARNO

Ended
DECLEER MATTHIAS

Director · since 25 février 2022

Ended
Matthias Decleer

Director · since 25 février 2022 · 0782.466.237

Represented by Decleer MATTHIAS

Ended
SOETE ARNO

Director · since 25 février 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution24/12/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring10/09/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, 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. 2023
    Annual accounts 2023-20,7 k €
  2. 2022
    Annual accounts 2022-34,8 k €
  3. 2021
    Annual accounts 2021-2,9 k €