ACTIVE

Haldoorn Holding

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Financial year 2024 · closed on 31/12/2024
Net result
158 k €
+11.2% YoY
Gross margin
-11,1 k €
-106.4% YoY
Equity
4,1 M €
+0.0% YoY
Workforce
0,0 ETP

What does Haldoorn Holding do?

Haldoorn Holding is a Private limited company incorporated in 2011. Its main activity is: Computer programming activities. Its registered office is in Pelt.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0838.453.251
Incorporation
28/07/2011
Legal form
Private limited company
Registered office
Tisselrietweg 39
3910 Pelt · FlandreSee on map
Contributed capital
25 700,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Activities (NACE)
62010Computer programming activities· main62100Computer programming, consultancy and related activities62020Computer consultancy activities62090Other information technology and computer service activities62200Computer programming, consultancy and related activities62900Computer programming, consultancy and related activities+4
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflow
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212017201620152014201320122011
Income statement
Gross margin-11,1 k €172,5 k €154,6 k €125,9 k €148,7 k €166 k €143,9 k €146,3 k €109,2 k €133,4 k €54 k €
EBITDA-38,5 k €169,1 k €151,4 k €121,5 k €145,4 k €164,9 k €142,3 k €144,9 k €107 k €128,8 k €53,8 k €
Operating result-67,8 k €156 k €142,7 k €118,4 k €136,1 k €157,6 k €133,8 k €136,4 k €98,4 k €120,7 k €52,8 k €
Net result158 k €142,1 k €38,4 k €137,2 k €271,3 k €185,3 k €91,4 k €101,7 k €76,3 k €88,5 k €41,2 k €
Balance sheet
Equity4,1 M €4,1 M €4,3 M €4,6 M €852 k €580,7 k €395,4 k €304 k €202,4 k €271,1 k €214,6 k €
Total assets4,2 M €4,2 M €4,3 M €5 M €1,1 M €657,8 k €497,1 k €437,3 k €434,8 k €372,8 k €342 k €
Cash1,6 M €1,8 M €1,8 M €2,9 M €104,1 k €231,6 k €162,2 k €84,7 k €110,8 k €79,4 k €48,1 k €
Debts63,6 k €60,2 k €42,3 k €392,5 k €214,5 k €74,1 k €98,7 k €130,3 k €229,5 k €101,6 k €124,3 k €
Other
Workforce0,0 ETP––––––––––
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

Hala Khaled El Hemeidy

Director · since 01 juillet 2011

Active
Mark Hoogendoorn

Director · since 01 juillet 2011

Active

Ended mandates

Hala Khaled El Hemeidy

Director

Ended
Hala Khaled El Hemeidy

Manager

Ended
Khaled El Hemeidy Hala

Manager

Ended
Mark Hoogendoorn

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro 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 date29/01/202617/12/202417/12/202423/12/202229/10/202128/10/2020
General meeting20/10/202505/06/202405/06/202305/06/202205/06/202104/06/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202420/10/202529/01/2026DutchPDF
Abridged model31/12/202305/06/202417/12/2024DutchPDF
Abridged model31/12/202205/06/202317/12/2024DutchPDF
Micro model31/12/202105/06/202223/12/2022DutchPDF
Micro model31/12/202005/06/202129/10/2021DutchPDF
Micro model31/12/201904/06/202028/10/2020DutchPDF
Micro model31/12/201805/06/201929/08/2019DutchPDF
Micro model31/12/201705/06/201831/08/2018DutchPDF
Micro model31/12/201606/06/201729/09/2017DutchPDF
Abridged model31/12/201506/06/201629/08/2016DutchPDF
Abridged model31/12/201405/06/201531/08/2015DutchPDF
Abridged model31/12/201330/06/201429/07/2014DutchPDF
Abridged model31/12/201230/09/201310/10/2013DutchPDF
Abridged model31/12/201127/11/201205/12/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

Hala Khaled El Hemeidy

Director · since 01 juillet 2011

Active
Mark Hoogendoorn

Director · since 01 juillet 2011

Active

Ended mandates

Hala Khaled El Hemeidy

Director

Ended
Hala Khaled El Hemeidy

Manager

Ended
Khaled El Hemeidy Hala

Manager

Ended
Mark Hoogendoorn

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/01/2024
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office19/01/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other23/08/2011
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...) - 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

Timeline

  1. 2024
    Annual accounts 2024158 k €↑
  2. 2023
    Annual accounts 2023142,1 k €↑
  3. 2022
    Annual accounts 202238,4 k €↓
  4. 2021
    Annual accounts 2021137,2 k €↓
  5. 2017
    Annual accounts 2017271,3 k €↑
  6. 2016
    Annual accounts 2016185,3 k €↑
  7. 2015
    Annual accounts 201591,4 k €↓
  8. 2014
    Annual accounts 2014101,7 k €↑
  9. 2013
    Annual accounts 201376,3 k €↓
  10. 2012
    Annual accounts 201288,5 k €↑
  11. 2011
    Annual accounts 201141,2 k €
  12. 28/07/2011
    IncorporationPrivate limited company