VAN HELVERT RECYCLING
0835.736.756 · rovalta.com · 24/09/2026
NORMAL SITUATION
VAN HELVERT RECYCLING
Financial year 2023 · closed on 30/12/2023
Net result
32,9 k €
-22.4% YoY
Gross margin
121,5 k €
-1.2% YoY
Equity
534,9 k €
+6.5% YoY
Company — Normal situation.
Overview
What does VAN HELVERT RECYCLING do?
VAN HELVERT RECYCLING is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0835.736.756
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
30/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 12 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 121,5 k € | -1.2% | 122,9 k € | -68.5% | 390,8 k € | +89.9% | 205,7 k € | +36.0% | 151,3 k € | +61.2% | 93,8 k € | -31.7% | 137,4 k € | +14.6% | 119,9 k € | +24.5% | 96,3 k € | +11.9% | 86,1 k € | -11.1% | 96,8 k € | -37.8% | 155,6 k € |
| EBITDA | 103,5 k € | -5.7% | 109,7 k € | -68.9% | 352,9 k € | +81.0% | 194,9 k € | +41.8% | 137,4 k € | +62.4% | 84,6 k € | -30.6% | 121,9 k € | +12.3% | 108,5 k € | +30.0% | 83,5 k € | -0.9% | 84,3 k € | +18.6% | 71,1 k € | -13.7% | 82,3 k € |
| Operating result | 28,2 k € | -60.9% | 72,2 k € | -75.7% | 296,8 k € | +149% | 119,1 k € | +121% | 53,9 k € | +221% | 16,8 k € | -39.4% | 27,7 k € | -51.5% | 57,1 k € | +74.7% | 32,7 k € | -9.7% | 36,2 k € | -17.2% | 43,7 k € | -31.4% | 63,8 k € |
| Net result | 32,9 k € | -22.4% | 42,4 k € | -79.0% | 201,6 k € | +117% | 92,7 k € | +207% | 30,2 k € | +820% | 3,3 k € | -53.1% | 7 k € | -72.1% | 25,1 k € | +54.2% | 16,3 k € | -32.3% | 24 k € | -35.8% | 37,4 k € | -13.9% | 43,4 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 534,9 k € | +6.5% | 502 k € | +9.2% | 459,7 k € | +78.1% | 258 k € | +35.6% | 190,3 k € | +18.9% | 160,1 k € | +2.1% | 156,8 k € | +4.7% | 149,8 k € | +20.1% | 124,7 k € | +15.0% | 108,5 k € | +28.4% | 84,5 k € | +36.1% | 62 k € |
| Total assets | 1,3 M € | +17.8% | 1,1 M € | +36.9% | 831,1 k € | +19.1% | 698 k € | +7.0% | 652,4 k € | -1.5% | 662,2 k € | +5.7% | 626,6 k € | -22.7% | 811 k € | +11.5% | 727,6 k € | +25.6% | 579,5 k € | +142% | 239,9 k € | +67.4% | 143,3 k € |
| Cash | 63,3 € | -90.6% | 672,4 € | -99.7% | 254,3 k € | +703% | 31,7 k € | +664% | 4,1 k € | -57.9% | 9,8 k € | -82.6% | 56,7 k € | +51.8% | 37,4 k € | +246% | 10,8 k € | +61.9% | 6,7 k € | -80.1% | 33,6 k € | +10155% | 328 € |
| Debts | 804,8 k € | +26.7% | 635,4 k € | +71.1% | 371,5 k € | -15.6% | 440 k € | -4.8% | 462,1 k € | -8.0% | 502,1 k € | +6.9% | 469,8 k € | -28.9% | 661,2 k € | +9.7% | 602,7 k € | +27.9% | 471 k € | +203% | 155,4 k € | +91.3% | 81,2 k € |
| Other | |||||||||||||||||||||||
| Workforce | – | – | 0,3 ETP | – | – | – | – | – | – | – | – | 1,1 ETP | |||||||||||
Governance
Board of directors
Seen on filing of 30/12/2023 · 3 active · 14 ended
Active mandates
Alain D'Herde
ActiveJan VAN DER VELDEN
ActiveSebastian Feyten
ActiveEnded mandates
Alain D'HERDE
EndedSebastian FEYTEN
EndedJan VAN DER VELDEN
EndedJeroen COLPAERT
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 30/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/06/2024 | 28/08/2023 | 20/06/2022 | 09/07/2021 | 10/09/2020 | 03/07/2019 |
| General meeting | 24/04/2024 | 31/05/2023 | 01/06/2022 | 01/02/2021 | 26/03/2020 | 03/06/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/12/2023 | 24/04/2024 | 27/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 31/05/2023 | 28/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 01/06/2022 | 20/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/02/2021 | 09/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/03/2020 | 10/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/06/2019 | 03/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/02/2018 | 13/07/2018 | Dutch | |
| Abridged model | 30/09/2016 | 30/03/2017 | 31/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 28/02/2016 | 29/02/2016 | Dutch | |
| Abridged model | 30/09/2014 | 18/03/2015 | 25/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 01/02/2014 | 28/05/2014 | Dutch | |
| Abridged model | 30/09/2012 | 01/02/2013 | 29/03/2013 | Dutch |
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 30/12/2023 · 3 active · 14 ended
Active mandates
Alain D'Herde
ActiveJan VAN DER VELDEN
ActiveSebastian Feyten
ActiveEnded mandates
Alain D'HERDE
EndedSebastian FEYTEN
EndedJan VAN DER VELDEN
EndedJeroen COLPAERT
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution05/06/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring26/03/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates07/04/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Mandates16/09/2022ONTSLAGEN - BENOEMINGEN
- Mandates23/08/2022ONTSLAGEN - BENOEMINGEN
- Mandates22/03/2022ONTSLAGEN - BENOEMINGEN
- Other23/10/2017BOEKJAAR
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202332,9 k €↓
- 2022Annual accounts 202242,4 k €↓
- 2021Annual accounts 2021201,6 k €↑
- 2020Annual accounts 202092,7 k €↑
- 2019Annual accounts 201930,2 k €↑
- 2018Annual accounts 20183,3 k €↓
- 2017Annual accounts 20177 k €↓
- 2016Annual accounts 201625,1 k €↑
- 2015Annual accounts 201516,3 k €↓
- 2014Annual accounts 201424 k €↓
- 2013Annual accounts 201337,4 k €↓
- 2012Annual accounts 201243,4 k €