NORMAL SITUATION

HEAVY IMPORT WAREHOUSING AND DISTRIBUTION

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Financial year 2024 · closed on 30/06/2024

Net result

1,2 M €

+245.7% YoY

Revenue

5,1 M €

-83.8% YoY

Equity

3,5 M €

+50.5% YoY

Company — Normal situation.

What does HEAVY IMPORT WAREHOUSING AND DISTRIBUTION do?

HEAVY IMPORT WAREHOUSING AND DISTRIBUTION is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0836.799.697

Legal form

Public limited company

Contributed capital

61 500,00 €

Latest accounts

30/06/2024

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Revenue	5,1 M €	-83.8%	31,4 M €	-29.2%	44,3 M €	+150%	17,8 M €	+26.1%	14,1 M €	-39.8%	23,4 M €	+3.4%	22,6 M €	-42.4%	39,3 M €	+67.3%	23,5 M €	+15.0%	20,4 M €	+7.0%	19,1 M €	+7.2%	17,8 M €
EBITDA	1,6 M €	+268%	431,9 k €	-13.6%	499,8 k €	+3.2%	484,1 k €	+46.6%	330,1 k €	-43.3%	582,6 k €	+22.6%	475,4 k €	-50.6%	961,8 k €	+79.1%	537,1 k €	+40.7%	381,6 k €	-46.9%	718,9 k €	+79.5%	400,5 k €
Operating result	1,6 M €	+284%	413,5 k €	-10.9%	464 k €	+8.5%	427,9 k €	+68.9%	253,3 k €	-48.6%	492,7 k €	+33.4%	369,4 k €	-51.3%	758,1 k €	+86.0%	407,5 k €	+46.9%	277,4 k €	-59.0%	676,9 k €	+73.7%	389,7 k €
Net result	1,2 M €	+246%	343,4 k €	+0.0%	343,3 k €	+10.3%	311,3 k €	+71.6%	181,4 k €	-47.6%	346,2 k €	+38.0%	250,8 k €	-45.7%	461,6 k €	+90.4%	242,4 k €	+36.7%	177,3 k €	-57.8%	420,4 k €	+61.4%	260,5 k €
Balance sheet
Equity	3,5 M €	+50.5%	2,4 M €	+17.1%	2 M €	+20.6%	1,7 M €	+23.0%	1,4 M €	+15.5%	1,2 M €	+26.9%	923,7 k €	-26.2%	1,3 M €	+76.0%	710,9 k €	+1.1%	703,2 k €	+4.0%	675,9 k €	+3.1%	655,5 k €
Total assets	4 M €	-26.6%	5,5 M €	-23.8%	7,2 M €	+73.7%	4,1 M €	+60.3%	2,6 M €	-44.9%	4,7 M €	-10.9%	5,3 M €	-8.7%	5,8 M €	+42.4%	4 M €	+46.9%	2,7 M €	-17.4%	3,3 M €	-6.1%	3,5 M €
Cash	3,7 M €	+34.8%	2,7 M €	-45.6%	5 M €	+119%	2,3 M €	+97.3%	1,2 M €	-36.6%	1,8 M €	-35.3%	2,8 M €	+115%	1,3 M €	-1.7%	1,3 M €	+30.5%	1 M €	-32.7%	1,5 M €	-11.3%	1,7 M €
Debts	476,9 k €	-84.7%	3,1 M €	-39.6%	5,2 M €	+110%	2,5 M €	+135%	1,1 M €	-68.1%	3,3 M €	-21.1%	4,2 M €	-6.9%	4,5 M €	+58.2%	2,8 M €	+59.8%	1,8 M €	-21.0%	2,2 M €	-13.8%	2,6 M €
Other
Workforce	–		4,7 ETP	+17.5%	4,0 ETP	+21.2%	3,3 ETP	+3.1%	3,2 ETP	0.0%	3,2 ETP	0.0%	3,2 ETP	0.0%	3,2 ETP	0.0%	3,2 ETP	+18.5%	2,7 ETP	+12.5%	2,4 ETP	0.0%	2,4 ETP

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 14 ended

Active mandates

Marc SMET

Managing director

Active

ROMBINO SERVICES

Managing director · 0700.703.452

Represented by Lina ROMBOUTS

Active

Ended mandates

ROMBINO SERVICES

Managing director · since 15 juillet 2021 · 0700.703.452

Represented by Lina ROMBOUTS

Ended

CAPELCO

Director · since 01 novembre 2014 · until 07 juin 2017 · 0553.797.348

Represented by Carine Potoms

Ended

CAPELCO

Director · since 01 novembre 2014 · until 07 juin 2017 · 0553.797.348

Represented by Carine Potoms

Ended

Mitsuo Mori

Director · since 24 août 2011 · until 22 septembre 2017

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	30/06/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/11/2024	24/07/2024	20/07/2023	25/07/2022	26/07/2021	09/09/2020
General meeting	15/10/2024	28/06/2024	30/06/2023	30/06/2022	30/06/2021	31/07/2020
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	15/10/2024	08/11/2024	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	24/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	20/07/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	25/07/2022	Dutch	PDF
Full model	31/12/2020	30/06/2021	26/07/2021	Dutch	PDF
Full model	31/12/2019	31/07/2020	09/09/2020	Dutch	PDF
Full model	31/12/2018	28/06/2019	26/07/2019	Dutch	PDF
Full model	31/12/2017	29/06/2018	25/07/2018	Dutch	PDF
Full model	31/03/2016	23/09/2016	19/10/2016	Dutch	PDF
Full model	31/03/2015	18/09/2015	13/10/2015	Dutch	PDF
Full model	31/03/2014	19/09/2014	02/10/2014	Dutch	PDF
Full model	31/03/2013	20/09/2013	24/09/2013	Dutch	PDF
Full model	31/03/2012	21/09/2012	05/10/2012	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 30/06/2024 · 2 active · 14 ended

Active mandates

Marc SMET

Managing director

Active

ROMBINO SERVICES

Managing director · 0700.703.452

Represented by Lina ROMBOUTS

Active

Ended mandates

ROMBINO SERVICES

Managing director · since 15 juillet 2021 · 0700.703.452

Represented by Lina ROMBOUTS

Ended

CAPELCO

Director · since 01 novembre 2014 · until 07 juin 2017 · 0553.797.348

Represented by Carine Potoms

Ended

CAPELCO

Director · since 01 novembre 2014 · until 07 juin 2017 · 0553.797.348

Represented by Carine Potoms

Ended

Mitsuo Mori

Director · since 24 août 2011 · until 22 septembre 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution23/09/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates06/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring04/07/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates02/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/08/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/06/2018
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 20241,2 M €↑
2023
Annual accounts 2023343,4 k €↑
2022
Annual accounts 2022343,3 k €↑
2021
Annual accounts 2021311,3 k €↑
2020
Annual accounts 2020181,4 k €↓
2019
Annual accounts 2019346,2 k €↑
2018
Annual accounts 2018250,8 k €↓
2017
Annual accounts 2017461,6 k €↑
2016
Annual accounts 2016242,4 k €↑
2015
Annual accounts 2015177,3 k €↓
2014
Annual accounts 2014420,4 k €↑
2013
Annual accounts 2013260,5 k €

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

HEAVY IMPORT WAREHOUSING AND DISTRIBUTION

Overview

What does HEAVY IMPORT WAREHOUSING AND DISTRIBUTION do?

Trend over 12 financial years

Board of directors

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