ACTIVE

TUINEN HEYSE

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Financial year 2024 · Closed on 31/12/2024

Net result124,1 k €-25,8 %over 1 year
Gross margin571,1 k €-7,2 %over 1 year
Equity747,4 k €+8,1 %over 1 year
Workforce6,3 ETP-3,1 %over 1 year

Identity

Source · BCE/KBO

TUINEN HEYSE is a Private limited company incorporated in 2011. Its main activity is: Landscape service activities. Its registered office is in Zwevegem. It employs on average 6,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0832.946.225
Incorporation
12/01/2011
Legal form
Private limited company
Registered office
Ellendedreef(O) 12
8553 Zwevegem · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
6,3 ETP
Joint committees (5)
  • 145
  • 1450
  • 200
  • 2000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 14 filings

Trend over 14 financial years

20242023202220212020
Income statement
Gross margin571,1 k €615,5 k €565,7 k €569,7 k €410 k €
EBITDA266,2 k €323,5 k €283,7 k €290,1 k €169,5 k €
Operating result177,2 k €243,8 k €232 k €239,7 k €117,2 k €
Net result124,1 k €167,3 k €171,3 k €164,1 k €86,7 k €
Balance sheet
Equity747,4 k €691,5 k €549,1 k €390,9 k €226,8 k €
Total assets1,3 M €1,5 M €1,1 M €730,5 k €547,6 k €
Cash105,8 k €61,9 k €34,4 k €385,1 k €111,3 k €
Debts582,1 k €790 k €503,9 k €338,7 k €320 k €
Other
Workforce6,3 ETP6,5 ETP7,3 ETP7,0 ETP–

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

FABIEN HEYSE

Director · since 12 janvier 2011

Active

Ended mandates

FABIEN HEYSE

Manager · since 12 janvier 2011

Ended
FABIEN HEYSE

Manager

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged 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 date07/07/202526/08/202428/06/202317/08/202228/06/202131/08/2020
General meeting30/06/202530/06/202420/06/202320/06/202221/06/202120/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 14 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202507/07/2025DutchPDF
Abridged model31/12/202330/06/202426/08/2024DutchPDF
Abridged model31/12/202220/06/202328/06/2023DutchPDF
Abridged model31/12/202120/06/202217/08/2022DutchPDF
Micro model31/12/202021/06/202128/06/2021DutchPDF
Micro model31/12/201920/06/202031/08/2020DutchPDF
Micro model31/12/201820/06/201925/06/2019DutchPDF
Micro model31/12/201720/06/201829/06/2018DutchPDF
Micro model31/12/201620/06/201728/07/2017DutchPDF
Abridged model31/12/201520/06/201629/06/2016DutchPDF
Abridged model31/12/201420/06/201518/08/2015DutchPDF
Abridged model31/12/201320/06/201401/07/2014DutchPDF
Abridged model31/12/201220/06/201327/06/2013DutchPDF
Abridged model31/12/201120/06/201225/07/2012DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

FABIEN HEYSE

Director · since 12 janvier 2011

Active

Ended mandates

FABIEN HEYSE

Manager · since 12 janvier 2011

Ended
FABIEN HEYSE

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates27/05/2020
    WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other31/01/2011
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 2024124,1 k €↓
  2. 2023
    Annual accounts 2023167,3 k €↓
  3. 2022
    Annual accounts 2022171,3 k €↑
  4. 2021
    Annual accounts 2021164,1 k €↑
  5. 2020
    Annual accounts 202086,7 k €↑
  6. 2019
    Annual accounts 201969,8 k €↑
  7. 2018
    Annual accounts 201826,5 k €↑
  8. 2017
    Annual accounts 201711,9 k €↑
  9. 2016
    Annual accounts 20163,8 k €↓
  10. 2015
    Annual accounts 20159,2 k €↑
  11. 2014
    Annual accounts 20147,5 k €↓
  12. 2013
    Annual accounts 20137,7 k €↑
  13. 2012
    Annual accounts 20125,7 k €↓
  14. 2011
    Annual accounts 201111,4 k €
  15. 12/01/2011
    IncorporationPrivate limited company