ACTIVE

VANDERHAEGEN CONSTRUCT

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Financial year 2024 · closed on 31/12/2024
Net result
72,6 k €
+29.5% YoY
Gross margin
121,3 k €
+24.7% YoY
Equity
344,9 k €
+26.7% YoY

What does VANDERHAEGEN CONSTRUCT do?

VANDERHAEGEN CONSTRUCT is a Private company with limited liability incorporated in 2009. Its main activity is: Roofing activities. Its registered office is in Halle.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0812.693.813
Incorporation
22/06/2009
Legal form
Private company with limited liability
Registered office
Brusselsesteenweg 54
1500 Halle · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
43910Roofing activities· main43994Other specialised construction activities n.e.c.41001Construction of buildings41201Construction of residential and non-residential buildings43221Plumbing, heat and air-conditioning installation43221Plumbing, heat and air-conditioning installation+6
Joint committees (2)
  • 12400
  • 20000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin121,3 k €97,3 k €163,1 k €119,5 k €60,2 k €84,7 k €78,5 k €35 k €46,3 k €154,5 k €55,7 k €70,7 k €18,8 k €54,4 k €65,2 k €
EBITDA116,5 k €95,5 k €152,6 k €78,7 k €55,4 k €59,8 k €76,9 k €21,1 k €41 k €148,5 k €52,5 k €60,1 k €13 k €44 k €53,2 k €
Operating result116,3 k €95,3 k €143,7 k €60,1 k €29,1 k €31,2 k €59,4 k €15,1 k €29,6 k €108,9 k €37,4 k €40,5 k €-6,1 k €26 k €29,6 k €
Net result72,6 k €56,1 k €84,9 k €9,7 k €10 k €620 €36,7 k €2,4 k €1,8 k €39,4 k €13,5 k €27,7 k €-35,7 k €18,4 k €34,5 k €
Balance sheet
Equity344,9 k €272,3 k €216,2 k €131,3 k €121,6 k €111,5 k €110,9 k €94,2 k €91,8 k €90,1 k €50,7 k €37,2 k €9,5 k €32,8 k €14,4 k €
Total assets508,9 k €411,9 k €399,2 k €309,2 k €264,6 k €306 k €319,9 k €338,9 k €450,1 k €468,7 k €420,2 k €434,9 k €389,9 k €381,9 k €326 k €
Cash350 €350 €397,4 €–81 k €10,9 k €13,9 k €–71,8 k €28,9 k €15,9 k €12,5 k €–169,4 k €41,2 k €
Debts164 k €139,6 k €145,1 k €177,9 k €140,5 k €194,5 k €208,9 k €244,7 k €358,3 k €378,7 k €369,5 k €397,7 k €380,3 k €349,1 k €311,6 k €
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 · 2 ended

Active mandates

Sanjoy Vanderhaegen

Director

Active

Ended mandates

Sanjoy Vanderhaegen

Manager · since 15 juin 2009

Ended
SANJOY VANDERHAEGHEN

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date12/06/202612/06/202628/05/202628/10/202215/12/202123/12/2020
General meeting18/05/202618/05/202618/05/202624/06/202210/12/202104/09/2020
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
Micro model31/12/202418/05/202612/06/2026DutchPDF
Micro modelCorrection31/12/202318/05/202612/06/2026DutchPDF
Micro model31/12/202328/06/202431/10/2024DutchPDF
Micro model31/12/202218/05/202628/05/2026DutchPDF
Micro model31/12/202124/06/202228/10/2022DutchPDF
Micro model31/12/202010/12/202115/12/2021DutchPDF
Micro model31/12/201904/09/202023/12/2020DutchPDF
Micro model31/12/201828/06/201921/10/2019DutchPDF
Micro model31/12/201729/06/201813/05/2019DutchPDF
Abridged model31/12/201630/06/201729/09/2017DutchPDF
Abridged model31/12/201524/06/201627/01/2017DutchPDF
Abridged model31/12/201426/06/201530/10/2015DutchPDF
Abridged model31/12/201330/06/201402/07/2014DutchPDF
Abridged model31/12/201230/06/201328/08/2013DutchPDF
Abridged model31/12/201130/06/201210/08/2012DutchPDF
Abridged model31/12/201024/06/201131/08/2011DutchPDF
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 · 2 ended

Active mandates

Sanjoy Vanderhaegen

Director

Active

Ended mandates

Sanjoy Vanderhaegen

Manager · since 15 juin 2009

Ended
SANJOY VANDERHAEGHEN

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other30/06/2009
    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 202472,6 k €↑
  2. 2023
    Annual accounts 202356,1 k €↓
  3. 2022
    Annual accounts 202284,9 k €↑
  4. 2021
    Annual accounts 20219,7 k €↓
  5. 2020
    Annual accounts 202010 k €↑
  6. 2019
    Annual accounts 2019620 €↓
  7. 2018
    Annual accounts 201836,7 k €↑
  8. 2017
    Annual accounts 20172,4 k €↑
  9. 2016
    Annual accounts 20161,8 k €↓
  10. 2015
    Annual accounts 201539,4 k €↑
  11. 2014
    Annual accounts 201413,5 k €↓
  12. 2013
    Annual accounts 201327,7 k €↑
  13. 2012
    Annual accounts 2012-35,7 k €↓
  14. 2011
    Annual accounts 201118,4 k €↓
  15. 2010
    Annual accounts 201034,5 k €
  16. 22/06/2009
    IncorporationPrivate company with limited liability