ACTIVE

HET DIENSTENEILAND

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Financial year 2024 · closed on 31/12/2024
Net result
71,8 k €
-1.6% YoY
Gross margin
1,5 M €
+3.2% YoY
Equity
243,3 k €
+41.9% YoY
Workforce
39,6 ETP
-0.3% YoY

What does HET DIENSTENEILAND do?

HET DIENSTENEILAND is a Private limited company incorporated in 2009. Its main activity is: Other building and industrial cleaning activities. Its registered office is in Antwerpen. It employs on average 39,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0808.928.134
Incorporation
05/01/2009
Legal form
Private limited company
Registered office
Driehoekstraat 164 box 1
2180 Antwerpen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
39,6 ETP
Activities (NACE)
81220Other building and industrial cleaning activities· main81220Other building and industrial cleaning activities96012Washing and (dry-)cleaning of textile and fur products96910Other personal service activities
Joint committees (2)
  • 200
  • 32201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin1,5 M €1,5 M €1,3 M €1,3 M €1 M €1,4 M €1,3 M €1,1 M €915,4 k €843,9 k €1,3 M €1,3 M €909,5 k €547,1 k €192,7 k €45,5 k €
EBITDA101,3 k €105,6 k €52,9 k €46,9 k €-17,2 k €134,8 k €132,1 k €133,3 k €46,1 k €-22,2 k €49,9 k €59,9 k €15,3 k €39,8 k €4,5 k €16,1 k €
Operating result100,4 k €100,5 k €45,9 k €39,5 k €-23,5 k €130,2 k €131,3 k €132,6 k €43,9 k €-26,9 k €43,5 k €55,2 k €8,4 k €38,2 k €3,8 k €16,1 k €
Net result71,8 k €73 k €32,6 k €32,2 k €-31 k €81,4 k €85,8 k €83,3 k €31 k €-27,4 k €22,4 k €35,4 k €9,8 k €24,9 k €2,4 k €10,7 k €
Balance sheet
Equity243,3 k €171,5 k €138,6 k €105,9 k €73,7 k €104,7 k €23,4 k €117,6 k €51,8 k €20,8 k €42 k €54,3 k €33,9 k €24,2 k €13,3 k €6,9 k €
Total assets519,2 k €489,4 k €374,6 k €321,8 k €333,5 k €337,4 k €416 k €376,8 k €242,1 k €216,4 k €222,4 k €221,6 k €139,7 k €106,6 k €52 k €26,8 k €
Cash369,9 k €290,6 k €193 k €211 k €238,2 k €167,5 k €238,1 k €190,3 k €20,2 k €36,2 k €26,2 k €103,8 k €19,6 k €9,7 k €3,6 k €2,9 k €
Debts265,2 k €316,7 k €235,2 k €215 k €229,4 k €232,7 k €392,6 k €259,2 k €190,3 k €195,6 k €180,3 k €157,1 k €105,8 k €82,4 k €30,8 k €19,9 k €
Other
Workforce39,6 ETP39,7 ETP40,0 ETP42,1 ETP41,6 ETP41,4 ETP39,4 ETP33,5 ETP31,2 ETP34,6 ETP48,9 ETP41,4 ETP30,1 ETP17,2 ETP6,7 ETP1,2 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 31/12/2024 · 1 active · 8 ended

Active mandates

LAR CONSULTING

Director · 0888.031.139

Represented by Ann Stijleman

Active

Ended mandates

Kajon

Manager · since 04 octobre 2010 · 0822.997.587

Represented by Veerle Loots

Ended
Kajon V.O.F.

Manager · since 04 octobre 2010 · until 17 mai 2016 · 0822.997.587

Represented by Veerle Loots

Ended
LAR CONSULTING

Manager · since 04 octobre 2010 · 0888.031.139

Represented by Ann Stijleman

Ended
LAR CONSULTING

Manager · since 04 octobre 2010 · 0888.031.139

Represented by Ann Stijleman

Ended
At this address

Other companies at this address

CompanyCBE no.
FOTOCAM● Active
0472.448.792
NEPTUNUS● Liquidation
0419.475.015
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202531/10/202431/08/202308/02/202317/09/202124/11/2020
General meeting30/06/202530/06/202430/06/202330/06/202231/08/202130/10/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202531/08/2025DutchPDF
Abridged model31/12/202330/06/202431/10/2024DutchPDF
Abridged model31/12/202230/06/202331/08/2023DutchPDF
Abridged model31/12/202130/06/202208/02/2023DutchPDF
Abridged model31/12/202031/08/202117/09/2021DutchPDF
Abridged model31/12/201930/10/202024/11/2020DutchPDF
Abridged model31/12/201803/06/201917/07/2019DutchPDF
Abridged model31/12/201704/06/201806/09/2018DutchPDF
Abridged model31/12/201606/06/201706/09/2017DutchPDF
Abridged model31/12/201506/06/201629/11/2016DutchPDF
Abridged model31/12/201415/10/201515/10/2015DutchPDF
Abridged model31/12/201302/06/201430/07/2014DutchPDF
Abridged model31/12/201203/06/201317/06/2013DutchPDF
Abridged model31/12/201104/06/201209/07/2012DutchPDF
Abridged model31/12/201006/06/201126/07/2011DutchPDF
Abridged model31/12/200907/06/201019/07/2010DutchPDF
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 31/12/2024 · 1 active · 8 ended

Active mandates

LAR CONSULTING

Director · 0888.031.139

Represented by Ann Stijleman

Active

Ended mandates

Kajon

Manager · since 04 octobre 2010 · 0822.997.587

Represented by Veerle Loots

Ended
Kajon V.O.F.

Manager · since 04 octobre 2010 · until 17 mai 2016 · 0822.997.587

Represented by Veerle Loots

Ended
LAR CONSULTING

Manager · since 04 octobre 2010 · 0888.031.139

Represented by Ann Stijleman

Ended
LAR CONSULTING

Manager · since 04 octobre 2010 · 0888.031.139

Represented by Ann Stijleman

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other08/07/2024
    STATUTEN (VERTALING, COORDINATIE, OVERIGE
    PDF
  • Mandates07/06/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring05/05/2015
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring27/02/2015
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates16/11/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office23/12/2009
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other19/01/2009
    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 202471,8 k €↓
  2. 2023
    Annual accounts 202373 k €↑
  3. 2022
    Annual accounts 202232,6 k €↑
  4. 2021
    Annual accounts 202132,2 k €↑
  5. 2020
    Annual accounts 2020-31 k €↓
  6. 2019
    Annual accounts 201981,4 k €↓
  7. 2018
    Annual accounts 201885,8 k €↑
  8. 2017
    Annual accounts 201783,3 k €↑
  9. 2016
    Annual accounts 201631 k €↑
  10. 2015
    Annual accounts 2015-27,4 k €↓
  11. 2014
    Annual accounts 201422,4 k €↓
  12. 2013
    Annual accounts 201335,4 k €↑
  13. 2012
    Annual accounts 20129,8 k €↓
  14. 2011
    Annual accounts 201124,9 k €↑
  15. 2010
    Annual accounts 20102,4 k €↓
  16. 2009
    Annual accounts 200910,7 k €
  17. 05/01/2009
    IncorporationPrivate limited company