HOUTHANDEL HELSEN & ZN
0849.658.434 · rovalta.com · 26/09/2026
NORMAL SITUATION
HOUTHANDEL HELSEN & ZN
Company — Normal situation.
Financial year 2022 · Closed on 12/10/2022
Net result102,8 k €-61,5 %over 1 year
Gross margin140,8 k €-68,9 %over 1 year
Equity1,6 M €+6,9 %over 1 year
Overview
Identity
Source · BCE/KBOHOUTHANDEL HELSEN & ZN is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0849.658.434
- Legal form
- Private company with limited liability
- Contributed capital
- 100 000,00 €
- Latest accounts
- 12/10/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 10 filingsTrend over 8 financial years
| 2022 | 2021 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 140,8 k € | -68.9% | 453 k € | -34.2% | 688,3 k € | +285% | 179 k € | -13.3% | 206,5 k € |
| EBITDA | 136,7 k € | -69.5% | 448,1 k € | -34.7% | 685,7 k € | +285% | 178 k € | -13.4% | 205,7 k € |
| Operating result | 136,7 k € | -65.4% | 394,8 k € | -40.7% | 665,9 k € | +275% | 177,5 k € | -13.5% | 205,2 k € |
| Net result | 102,8 k € | -61.5% | 267,3 k € | -38.1% | 431,5 k € | +307% | 106,1 k € | -14.4% | 124 k € |
| Balance sheet | |||||||||
| Equity | 1,6 M € | +6.9% | 1,5 M € | +44.1% | 1 M € | +72.1% | 598,4 k € | +21.6% | 492,2 k € |
| Total assets | 1,7 M € | +1.1% | 1,6 M € | +11.2% | 1,5 M € | +68.7% | 879,3 k € | +43.0% | 614,8 k € |
| Cash | 1,7 M € | +46.0% | 1,1 M € | +21.5% | 940,3 k € | +115% | 438,4 k € | +16.8% | 375,4 k € |
| Debts | 81,3 k € | -50.8% | 165,2 k € | -63.6% | 453,4 k € | +61.4% | 281 k € | +129% | 122,6 k € |
Board of directors
Source · NBB, accounts to 12/10/20224 active · 12 ended
Active mandates
Lies Geudens
ActiveMyrjam Van Donick
ActiveTom Helsen
ActiveWilly Helsen
ActiveEnded mandates
Lies GEUDENS
EndedLies GEUDENS
EndedBert HELSEN
EndedMyriam VAN DONINCK
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 12/10/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 10 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/04/2023 | 04/07/2022 | 03/08/2021 | 28/08/2020 | 29/08/2019 | 22/06/2018 |
| General meeting | 12/10/2022 | 24/06/2022 | 25/06/2021 | 28/08/2020 | 28/06/2019 | 22/06/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 12/10/2022 | 12/10/2022 | 25/04/2023 | Dutch | |
| Abridged model | 31/12/2021 | 24/06/2022 | 04/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/06/2021 | 03/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 28/08/2020 | 28/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 28/06/2019 | 29/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 22/06/2018 | 22/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 30/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 22/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/06/2015 | 02/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 03/07/2014 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 12/10/20224 active · 12 ended
Active mandates
Lies Geudens
ActiveMyrjam Van Donick
ActiveTom Helsen
ActiveWilly Helsen
ActiveEnded mandates
Lies GEUDENS
EndedLies GEUDENS
EndedBert HELSEN
EndedMyriam VAN DONINCK
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution03/11/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - WIJZIGING RECHTSVORM
- Mandates29/11/2018ONTSLAGEN - BENOEMINGEN
- Mandates14/03/2018ONTSLAGEN - BENOEMINGEN
- Other25/10/2012RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022102,8 k €↓
- 2021Annual accounts 2021267,3 k €↓
- 2018Annual accounts 2018431,5 k €↑
- 2017Annual accounts 2017106,1 k €↓
- 2016Annual accounts 2016124 k €↑
- 2015Annual accounts 201553,8 k €↓
- 2014Annual accounts 201481,8 k €↓
- 2013Annual accounts 2013132,6 k €