VOLUNTARY DISSOLUTION - LIQUIDATION

Hestia Services

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Financial year 2016 · closed on 31/12/2016

Net result

-43,7 k €

-6.4% YoY

Gross margin

392,5 k €

+8.4% YoY

Equity

-212,5 k €

-25.9% YoY

Workforce

13,9 ETP

-4.1% YoY

Company — Voluntary dissolution - liquidation.

What does Hestia Services do?

Hestia Services is a Non-profit organization incorporated in 2009. Its main activity is: Other personal service activities n.e.c.. Its registered office is in Asse. It employs on average 13,9 ETP workers (FTE).

Legal situation

● Voluntary dissolution - liquidation

BCE/KBO no. / VAT

BE 0819.933.674

Incorporation

21/10/2009

Legal form

Non-profit organization

Registered office

Klein Veldeken 12A
1730 Asse · FlandreSee on map

Latest accounts

31/12/2016

Average workforce

13,9 ETP

Activities (NACE)

96099Other personal service activities n.e.c.· main 96999Other personal service activities 96012Washing and (dry-)cleaning of textile and fur products 96102Other personal service activities

Joint committees (2)

32201
337

Signals

Healthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 7 financial years

	2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	392,5 k €	+8.4%	362 k €	-15.3%	427,3 k €	-4.5%	447,3 k €	+4.8%	426,8 k €	+32.8%	321,4 k €	+5.6%	304,4 k €
EBITDA	-31,6 k €	-6.4%	-29,7 k €	-264%	18,2 k €	+205%	-17,3 k €	-328%	7,6 k €	+117%	-44,5 k €	+31.3%	-64,8 k €
Operating result	-32,1 k €	-4.1%	-30,8 k €	-276%	17,5 k €	+184%	-20,7 k €	-462%	5,7 k €	+113%	-45,3 k €	+30.5%	-65,1 k €
Net result	-43,7 k €	-6.4%	-41,1 k €	-5869%	-688 €	+96.7%	-21,1 k €	-541%	4,8 k €	+111%	-45,4 k €	+30.5%	-65,4 k €
Balance sheet
Equity	-212,5 k €	-25.9%	-168,8 k €	-32.2%	-127,7 k €	-0.5%	-127 k €	-19.9%	-106 k €	+4.3%	-110,8 k €	-69.5%	-65,4 k €
Total assets	68,9 k €	-32.2%	101,6 k €	-35.0%	156,2 k €	+28.1%	122 k €	-25.2%	163,1 k €	+18.7%	137,4 k €	+79.4%	76,6 k €
Cash	10,1 k €	+90.3%	5,3 k €	-74.6%	20,9 k €	+8270%	249,5 €	-31.1%	362 €	+1474%	23 €	-89.0%	209 €
Debts	236,4 k €	-12.6%	270,4 k €	-4.8%	284 k €	+14.0%	249 k €	-7.4%	269 k €	+8.4%	248,2 k €	+75.5%	141,4 k €
Other
Workforce	13,9 ETP	-4.1%	14,5 ETP	-2.0%	14,8 ETP	-15.4%	17,5 ETP	+17.4%	14,9 ETP	+5.7%	14,1 ETP	+25.9%	11,2 ETP

Governance

Board of directors

Seen on filing of 31/12/2016 · 3 active · 14 ended

Active mandates

Martin Baert

Director · until 02 décembre 2019

Active

Service Flat Residenties

Managing director · until 02 décembre 2019 · 0818.720.778

Represented by Martin Baert

Active

T4Q MAYFLOWER

Director · until 02 décembre 2019 · 0463.779.368

Represented by Martin Baert

Active

Ended mandates

Service Flat Residenties

Chairman of the board of directors · since 04 avril 2014 · 0818.720.778

Represented by Martin Baert

Ended

Service Flat Residenties

Managing director · since 04 avril 2014 · until 02 décembre 2019 · 0818.720.778

Represented by Martin Baert

Ended

Martin Baert

Chairman of the board of directors · since 02 décembre 2013

Ended

Martin Baert

Director · since 02 décembre 2013 · until 02 décembre 2019

Ended

At this address

Other companies at this address

Company	CBE no.
Pasfab● Active	1025.263.967

Annual accounts

Full financial information

	2016	2015	2014	2013	2012	2011
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2016	01/01/2015	01/01/2014	01/01/2013	01/01/2012	01/01/2011
Closing of the financial year	31/12/2016	31/12/2015	31/12/2014	31/12/2013	31/12/2012	31/12/2011
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/07/2017	30/08/2016	31/08/2015	18/07/2014	01/07/2013	23/07/2012
General meeting	30/06/2017	30/06/2016	19/08/2015	30/06/2014	28/06/2013	30/06/2012
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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Filings

Annual accounts filings

7 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2016	30/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	19/08/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	18/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	01/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	23/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	14/07/2011	Dutch	PDF

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 31/12/2016 · 3 active · 14 ended

Active mandates

Martin Baert

Director · until 02 décembre 2019

Active

Service Flat Residenties

Managing director · until 02 décembre 2019 · 0818.720.778

Represented by Martin Baert

Active

T4Q MAYFLOWER

Director · until 02 décembre 2019 · 0463.779.368

Represented by Martin Baert

Active

Ended mandates

Service Flat Residenties

Chairman of the board of directors · since 04 avril 2014 · 0818.720.778

Represented by Martin Baert

Ended

Service Flat Residenties

Managing director · since 04 avril 2014 · until 02 décembre 2019 · 0818.720.778

Represented by Martin Baert

Ended

Martin Baert

Chairman of the board of directors · since 02 décembre 2013

Ended

Martin Baert

Director · since 02 décembre 2013 · until 02 décembre 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/09/2020
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
PDF
Other03/02/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates28/07/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/01/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/12/2013
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other30/10/2009
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.

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2016
Annual accounts 2016-43,7 k €↓
2015
Annual accounts 2015-41,1 k €↓
2014
Annual accounts 2014-688 €↑
2013
Annual accounts 2013-21,1 k €↓
2012
Annual accounts 20124,8 k €↑
2011
Annual accounts 2011-45,4 k €↑
2010
Annual accounts 2010-65,4 k €
21/10/2009
IncorporationNon-profit organization

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Hestia Services

Overview

What does Hestia Services do?

Trend over 7 financial years

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline