NORMAL SITUATION

HELSINGFORS

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Financial year 2023 · closed on 08/12/2023
Net result
10,7 k €
+761.8% YoY
Gross margin
-3,3 k €
-889.4% YoY
Equity
6,2 k €
-96.6% YoY

Company — Normal situation.

What does HELSINGFORS do?

HELSINGFORS is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0833.236.037
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
08/12/2023
Signals
ProfitableSolid equityPositive cashflow
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2023202320222021202020192018201720162015201420132012
Income statement
Gross margin-3,3 k €-330,5 €-1,1 k €0 €7,8 k €-45,5 k €26,5 k €80,2 k €71,4 k €141 k €59,7 k €115,6 k €55,5 k €
EBITDA-5,8 k €-910,7 €-2,4 k €-347,5 €4,4 k €-46,4 k €25,7 k €78,6 k €70,2 k €137 k €58,4 k €114,1 k €54,4 k €
Operating result-5,8 k €-2 k €-4,5 k €-3,8 k €906,3 €-55,9 k €16,3 k €72,2 k €62,7 k €129,3 k €50,8 k €106,6 k €52,2 k €
Net result10,7 k €-1,6 k €-1,4 k €-3,8 k €7,1 k €-51,8 k €14,8 k €52,9 k €35,2 k €86 k €38,8 k €61,9 k €35,9 k €
Balance sheet
Equity6,2 k €180,1 k €181,8 k €183,2 k €187 k €179,9 k €231,7 k €216,9 k €164 k €128,8 k €42,8 k €104 k €42,1 k €
Total assets6,2 k €180,2 k €186,2 k €183,5 k €225,7 k €203,4 k €284,3 k €270,2 k €201,4 k €172 k €203,3 k €179,4 k €125,2 k €
Cash874,6 €1,6 k €1,3 k €17,8 k €9,2 k €75,2 k €203,2 k €115,8 k €70,5 k €96,9 k €50,1 k €73,9 k €54,8 k €
Debts0 €94,8 €3,7 k €0 €38,8 k €23,5 k €52,5 k €53,2 k €37,2 k €42,7 k €160,4 k €75,3 k €82,9 k €
Governance

Board of directors

Seen on filing of 08/12/2023 · 1 active · 11 ended

Active mandates

ERALIE SERVICES

Director · since 03 juillet 2020 · 0454.562.190

Represented by Nathalie Huart

Active

Ended mandates

Olivia VAN DER GHINST

Manager · since 16 août 2016

Ended
KER

Manager · since 25 août 2014 · 0890.932.132

Represented by Yves DESGAIN

Ended
Olivia VAN DER GHINST

Manager · since 01 avril 2012

Ended
Jean VANDEZANDE

Manager · since 28 janvier 2011

Ended
Annual accounts

Full financial information

202320232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201901/04/2018
Closing of the financial year08/12/202331/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year9 months12 months12 months12 months12 months12 months
Filing date21/09/202429/04/202425/01/202325/01/202314/10/202031/10/2019
General meeting08/12/202304/09/202330/09/202230/09/202103/07/202030/09/2019
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model08/12/202308/12/202321/09/2024FrenchPDF
Micro model31/03/202304/09/202329/04/2024FrenchPDF
Micro model31/03/202230/09/202225/01/2023FrenchPDF
Micro model31/03/202130/09/202125/01/2023FrenchPDF
Micro model31/03/202003/07/202014/10/2020FrenchPDF
Micro model31/03/201930/09/201931/10/2019FrenchPDF
Micro model31/03/201830/09/201831/10/2018FrenchPDF
Micro model31/03/201701/06/201726/07/2017FrenchPDF
Abridged model31/03/201605/09/201623/09/2016FrenchPDF
Abridged model31/03/201514/09/201518/09/2015FrenchPDF
Abridged model31/03/201429/08/201423/09/2014FrenchPDF
Abridged model31/03/201330/08/201323/09/2013FrenchPDF
Abridged model31/03/201205/10/201218/10/2012FrenchPDF
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 08/12/2023 · 1 active · 11 ended

Active mandates

ERALIE SERVICES

Director · since 03 juillet 2020 · 0454.562.190

Represented by Nathalie Huart

Active

Ended mandates

Olivia VAN DER GHINST

Manager · since 16 août 2016

Ended
KER

Manager · since 25 août 2014 · 0890.932.132

Represented by Yves DESGAIN

Ended
Olivia VAN DER GHINST

Manager · since 01 avril 2012

Ended
Jean VANDEZANDE

Manager · since 28 janvier 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution22/02/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    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. 2023
    Annual accounts 202310,7 k €↑
  2. 2023
    Annual accounts 2023-1,6 k €↓
  3. 2023
    Name changeHELSINGFORS en liquidation
  4. 2022
    Annual accounts 2022-1,4 k €↑
  5. 2021
    Annual accounts 2021-3,8 k €↓
  6. 2021
    Name changeHELSINGFORS
  7. 2020
    Annual accounts 20207,1 k €↑
  8. 2019
    Annual accounts 2019-51,8 k €↓
  9. 2018
    Annual accounts 201814,8 k €↓
  10. 2017
    Annual accounts 201752,9 k €↑
  11. 2016
    Annual accounts 201635,2 k €↓
  12. 2015
    Annual accounts 201586 k €↑
  13. 2014
    Annual accounts 201438,8 k €↓
  14. 2013
    Annual accounts 201361,9 k €↑
  15. 2012
    Annual accounts 201235,9 k €