ACTIVE

RAF HENS

Financial year 2024 · closed on 31/12/2024
Net result
61 k €
-20.4% YoY
Gross margin
682,1 k €
+17.7% YoY
Equity
525 k €
+12.9% YoY
Workforce
4,3 ETP
+7.5% YoY

What does RAF HENS do?

RAF HENS is a Private limited company incorporated in 2012. Its main activity is: Site preparation. Its registered office is in Kalmthout. It employs on average 4,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0843.400.053
Incorporation
23/01/2012
Legal form
Private limited company
Registered office
Heikantstraat (C) 55
2920 Kalmthout · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
4,3 ETP
Joint committees (1)
  • 124
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin682,1 k €579,7 k €486,5 k €517 k €491,6 k €529,5 k €418,4 k €413,8 k €272,2 k €194,3 k €164,7 k €342 k €
EBITDA351,9 k €305,3 k €230,1 k €282 k €267,7 k €336,5 k €239,9 k €264,5 k €156,5 k €119,6 k €77,5 k €215 k €
Operating result106,5 k €116,5 k €44,4 k €84,4 k €24,6 k €85,6 k €59,8 k €155 k €18 k €54,4 k €4,6 k €32,2 k €
Net result61 k €76,6 k €29,7 k €56,6 k €7,8 k €62,8 k €61 k €95 k €20,9 k €38,1 k €1,1 k €15,9 k €
Balance sheet
Equity525 k €465,2 k €389,7 k €361 k €305,5 k €298,7 k €237 k €177,1 k €82,1 k €61,3 k €23,1 k €22,1 k €
Total assets1,3 M €1,3 M €982,9 k €969 k €1,1 M €1,2 M €1 M €837,4 k €560,1 k €262,3 k €340,2 k €413 k €
Cash230,3 k €193 k €96,1 k €114,9 k €115,7 k €85,4 k €98,4 k €76,3 k €27 k €50,7 k €82,5 k €53 k €
Debts801 k €844,1 k €593 k €608 k €758,6 k €855,4 k €807,3 k €660,3 k €478 k €201 k €317,1 k €391 k €
Other
Workforce4,3 ETP4,0 ETP4,3 ETP4,0 ETP4,0 ETP3,1 ETP1,8 ETP1,8 ETP1,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Krista Michielsen

Director

Active
Raf Hens

Director

Active

Ended mandates

Krista Michielsen

Manager · since 14 juillet 2017

Ended
Raf Hens

Manager · since 06 février 2012

Ended
Krista Michielsen

Manager

Ended
Raf Hens

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date15/07/202502/07/202422/06/202307/07/202222/06/202109/07/2020
General meeting30/06/202512/06/202414/06/202308/06/202209/06/202110/06/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202515/07/2025DutchPDF
Abridged model31/12/202312/06/202402/07/2024DutchPDF
Abridged model31/12/202214/06/202322/06/2023DutchPDF
Abridged model31/12/202108/06/202207/07/2022DutchPDF
Abridged model31/12/202009/06/202122/06/2021DutchPDF
Abridged model31/12/201910/06/202009/07/2020DutchPDF
Micro model31/12/201812/06/201904/07/2019DutchPDF
Micro model31/12/201713/06/201828/06/2018DutchPDF
Micro model31/12/201614/06/201716/06/2017DutchPDF
Abridged model31/12/201508/06/201607/07/2016DutchPDF
Abridged model31/12/201410/06/201529/06/2015DutchPDF
Abridged model31/12/201330/06/201419/08/2014DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Krista Michielsen

Director

Active
Raf Hens

Director

Active

Ended mandates

Krista Michielsen

Manager · since 14 juillet 2017

Ended
Raf Hens

Manager · since 06 février 2012

Ended
Krista Michielsen

Manager

Ended
Raf Hens

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/08/2022
    WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/08/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/09/2015
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other18/12/2013
    DIVERSEN
    PDF
  • Other17/02/2012
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 202461 k €
  2. 2023
    Annual accounts 202376,6 k €
  3. 2022
    Annual accounts 202229,7 k €
  4. 2021
    Annual accounts 202156,6 k €
  5. 2020
    Annual accounts 20207,8 k €
  6. 2019
    Annual accounts 201962,8 k €
  7. 2018
    Annual accounts 201861 k €
  8. 2017
    Annual accounts 201795 k €
  9. 2016
    Annual accounts 201620,9 k €
  10. 2015
    Annual accounts 201538,1 k €
  11. 2014
    Annual accounts 20141,1 k €
  12. 2013
    Annual accounts 201315,9 k €
  13. 23/01/2012
    IncorporationPrivate limited company