HEYNEN Marc
0809.404.028 · rovalta.com · 23/09/2026
NORMAL SITUATION
HEYNEN Marc
Financial year 2022 · closed on 31/12/2022
Net result
51,2 k €
+11.2% YoY
Gross margin
74,7 k €
+1.9% YoY
Equity
427,6 k €
+13.6% YoY
Company — Normal situation.
Overview
What does HEYNEN Marc do?
HEYNEN Marc is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0809.404.028
Legal form
Private company with limited liability
Contributed capital
18 567,64 €
Latest accounts
31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 12 financial years
| 2022 | 2021 | 2020 | 2019 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 74,7 k € | +1.9% | 73,3 k € | -22.4% | 94,4 k € | -28.7% | 132,5 k € | +2149% | -6,5 k € | +76.4% | -27,5 k € | -3191% | -834,3 € | -101% | 91,3 k € | +22.5% | 74,5 k € | +473% | 13 k € | -76.8% | 56,1 k € | +401% | 11,2 k € |
| EBITDA | 70,4 k € | -3.5% | 72,9 k € | -21.8% | 93,2 k € | -29.4% | 132,1 k € | +2011% | -6,9 k € | +76.9% | -29,9 k € | -1110% | -2,5 k € | -103% | 91,3 k € | +22.5% | 74,5 k € | +473% | 13 k € | -76.8% | 56,1 k € | +405% | 11,1 k € |
| Operating result | 70,4 k € | +15.8% | 60,8 k € | -20.3% | 76,2 k € | -35.1% | 117,4 k € | +1217% | -10,5 k € | +64.9% | -29,9 k € | -395% | -6 k € | -107% | 87,8 k € | +24.4% | 70,6 k € | +443% | 13 k € | -76.5% | 55,2 k € | +416% | 10,7 k € |
| Net result | 51,2 k € | +11.2% | 46 k € | -6.8% | 49,3 k € | -41.0% | 83,6 k € | +1172% | -7,8 k € | +78.5% | -36,3 k € | -487% | -6,2 k € | -111% | 54,8 k € | +98.3% | 27,6 k € | +207% | 9 k € | -80.4% | 46 k € | +713% | 5,7 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 427,6 k € | +13.6% | 376,4 k € | +13.9% | 330,4 k € | +17.6% | 281,1 k € | +321% | 66,8 k € | +49.2% | 44,7 k € | -44.8% | 81,1 k € | -7.1% | 87,3 k € | +169% | 32,4 k € | +279% | 8,6 k € | -62.9% | 23,1 k € | -4.9% | 24,3 k € |
| Total assets | 448 k € | +9.7% | 408,3 k € | +10.7% | 368,9 k € | +26.3% | 292,1 k € | +219% | 91,5 k € | +66.3% | 55 k € | -47.0% | 103,7 k € | -4.2% | 108,2 k € | +56.3% | 69,2 k € | +87.6% | 36,9 k € | -18.0% | 45 k € | +52.9% | 29,4 k € |
| Cash | 303,5 k € | -21.6% | 387,1 k € | +12.6% | 343,9 k € | +30.3% | 264 k € | +205% | 86,4 k € | +88.4% | 45,9 k € | -42.3% | 79,6 k € | -16.7% | 95,5 k € | +71.3% | 55,8 k € | +177% | 20,1 k € | -15.3% | 23,7 k € | +505% | 3,9 k € |
| Debts | 20,5 k € | -35.9% | 31,9 k € | -17.1% | 38,5 k € | +247% | 11,1 k € | -55.1% | 24,7 k € | +141% | 10,3 k € | -54.6% | 22,6 k € | +8.0% | 20,9 k € | -43.1% | 36,8 k € | +29.7% | 28,3 k € | +29.4% | 21,9 k € | +325% | 5,2 k € |
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 4 ended
Active mandates
HEYNEN Marc
ActiveEnded mandates
Marc Heynen
EndedMARC HEYNEN
EndedMARC HEYNEN
EndedMARC HEYNEN
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/07/2023 | 25/08/2022 | 26/07/2021 | 22/07/2020 | 22/07/2019 | 30/08/2018 |
| General meeting | 31/05/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
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Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 31/05/2023 | 28/07/2023 | French | |
| Abridged model | 31/12/2021 | 30/06/2022 | 25/08/2022 | French | |
| Abridged model | 31/12/2020 | 30/06/2021 | 26/07/2021 | French | |
| Abridged model | 31/12/2019 | 30/06/2020 | 22/07/2020 | French | |
| Abridged model | 31/12/2018 | 30/06/2019 | 22/07/2019 | French | |
| Abridged model | 31/12/2017 | 30/06/2018 | 30/08/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 19/07/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 25/07/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 18/07/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 07/07/2014 | French | |
| Abridged model | 31/12/2012 | 30/06/2013 | 08/08/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 19/07/2012 | French | |
| Abridged model | 31/12/2010 | 31/05/2011 | 13/07/2011 | French | |
| Abridged model | 31/12/2009 | 31/05/2010 | 10/07/2010 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 4 ended
Active mandates
HEYNEN Marc
ActiveEnded mandates
Marc Heynen
EndedMARC HEYNEN
EndedMARC HEYNEN
EndedMARC HEYNEN
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202251,2 k €↑
- 2021Annual accounts 202146 k €↓
- 2020Annual accounts 202049,3 k €↓
- 2019Annual accounts 201983,6 k €↑
- 2017Annual accounts 2017-7,8 k €↑
- 2015Annual accounts 2015-36,3 k €↓
- 2014Annual accounts 2014-6,2 k €↓
- 2013Annual accounts 201354,8 k €↑
- 2012Annual accounts 201227,6 k €↑
- 2011Annual accounts 20119 k €↓
- 2010Annual accounts 201046 k €↑
- 2009Annual accounts 20095,7 k €