ACTIVE

VAN HEE AGNES

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Financial year 2025 · closed on 30/06/2025

Net result

136,5 €

-99.6% YoY

Gross margin

10 k €

-85.6% YoY

Equity

431,8 k €

+0.0% YoY

What does VAN HEE AGNES do?

VAN HEE AGNES is a Private limited company incorporated in 2003. Its main activity is: Buying and selling of own real estate. Its registered office is in Erpe-Mere.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0859.992.201

Incorporation

07/08/2003

Legal form

Private limited company

Registered office

Hammersweg 4
9420 Erpe-Mere · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

68100Buying and selling of own real estate· main 68110Buying and selling of own real estate 70120Activities of head offices

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	10 k €	-85.6%	69,2 k €	-29.2%	97,7 k €	+20.7%	80,9 k €	-33.8%	122,3 k €	+0.2%	122,1 k €	+195%	41,3 k €	-60.5%	104,7 k €	-61.6%	272,9 k €	+270%	73,7 k €	-26.6%	100,4 k €	+591%	-20,5 k €	-166%	31,1 k €	-80.0%	155,8 k €	+125%	69,3 k €	-64.2%	193,6 k €	+242%	56,6 k €	-67.2%	172,8 k €	+171%	63,8 k €
EBITDA	-6,2 k €	-109%	66,2 k €	-28.4%	92,5 k €	+20.7%	76,7 k €	-35.0%	118 k €	+0.1%	118 k €	+211%	37,9 k €	-62.4%	100,9 k €	-62.3%	267,9 k €	+285%	69,7 k €	-27.3%	95,8 k €	+489%	-24,6 k €	-192%	26,8 k €	-82.3%	151,6 k €	+130%	66 k €	-64.7%	187,2 k €	+248%	53,7 k €	-68.4%	170,2 k €	+177%	61,3 k €
Operating result	-7,5 k €	-114%	52,9 k €	-28.5%	74,1 k €	+26.6%	58,5 k €	-37.5%	93,7 k €	-0.2%	93,9 k €	+608%	13,3 k €	-83.7%	81,2 k €	-67.4%	249,1 k €	+546%	38,6 k €	-53.1%	82,1 k €	+282%	-45 k €	-673%	7,9 k €	-94.0%	131,9 k €	+597%	18,9 k €	-88.8%	168,7 k €	+256%	47,4 k €	-71.2%	164,3 k €	+195%	55,7 k €
Net result	136,5 €	-99.6%	31,7 k €	-31.7%	46,3 k €	+23.2%	37,6 k €	-40.4%	63,1 k €	+19.1%	53 k €	+2870%	-1,9 k €	-105%	41,8 k €	-71.3%	145,4 k €	+640%	19,7 k €	-58.5%	47,3 k €	+167%	-71 k €	-590%	-10,3 k €	-113%	79,5 k €	+3671%	2,1 k €	-98.1%	108,3 k €	+410%	21,2 k €	-78.0%	96,7 k €	+234%	29 k €
Balance sheet
Equity	431,8 k €	+0.0%	431,7 k €	+7.7%	400,9 k €	-38.8%	655,5 k €	+6.1%	617,9 k €	+11.4%	554,8 k €	+10.6%	501,7 k €	-0.4%	503,7 k €	+9.0%	461,9 k €	+46.0%	316,4 k €	+6.6%	296,8 k €	+19.0%	249,4 k €	-29.5%	353,8 k €	-2.8%	364,1 k €	+27.9%	284,6 k €	+0.7%	282,5 k €	+62.2%	174,2 k €	+13.9%	152,9 k €	+172%	56,2 k €
Total assets	794,1 k €	-2.6%	814,9 k €	+9.1%	746,9 k €	+3.8%	719,4 k €	+0.2%	718,2 k €	-8.7%	786,5 k €	-24.8%	1 M €	+24.1%	841,9 k €	+24.5%	676,2 k €	-25.7%	910,3 k €	-21.5%	1,2 M €	-7.6%	1,3 M €	+51.3%	830,4 k €	+7.9%	769,7 k €	+2.1%	753,5 k €	+26.5%	595,4 k €	-5.3%	628,5 k €	+11.5%	563,8 k €	+68.0%	335,6 k €
Cash	81,4 k €	-15.0%	95,7 k €	-46.2%	177,9 k €	-44.0%	318 k €	+21621%	1,5 k €	-99.4%	263,5 k €	+186%	92,1 k €	+49.3%	61,7 k €	-69.9%	204,8 k €	+21.2%	169,1 k €	+1.6%	166,4 k €	+2943%	5,5 k €	-97.9%	257,1 k €	+150%	102,8 k €	+863%	10,7 k €	-87.6%	86,2 k €	+362%	18,7 k €	-36.6%	29,4 k €		–
Debts	361,9 k €	-0.7%	364,3 k €	+7.7%	338,2 k €	+452%	61,2 k €	-37.2%	97,5 k €	-57.4%	228,9 k €	-57.7%	541,7 k €	+60.5%	337,5 k €	+58.5%	212,9 k €	-64.0%	590,8 k €	-31.5%	862,7 k €	-13.9%	1 M €	+110%	476,2 k €	+17.6%	405 k €	-12.8%	464,4 k €	+48.7%	312,4 k €	-30.9%	451,9 k €	+11.0%	407 k €	+47.2%	276,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Agnes Van Hee

Director

Active

Ended mandates

Agens Van Hee

Manager

Ended

Agnes Van Hee

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	07/02/2025	31/01/2024	12/12/2022	16/12/2021	16/12/2020
General meeting	13/12/2025	14/12/2024	09/12/2023	10/12/2022	11/12/2021	12/12/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	13/12/2025	30/01/2026	Dutch	PDF
Micro model	30/06/2024	14/12/2024	07/02/2025	Dutch	PDF
Micro model	30/06/2023	09/12/2023	31/01/2024	Dutch	PDF
Micro model	30/06/2022	10/12/2022	12/12/2022	Dutch	PDF
Micro model	30/06/2021	11/12/2021	16/12/2021	Dutch	PDF
Micro model	30/06/2020	12/12/2020	16/12/2020	Dutch	PDF
Micro model	30/06/2019	14/12/2019	16/12/2019	Dutch	PDF
Micro model	30/06/2018	08/12/2018	11/12/2018	Dutch	PDF
Micro model	30/06/2017	09/12/2017	11/12/2017	Dutch	PDF
Abridged model	30/06/2016	10/12/2016	20/12/2016	Dutch	PDF
Abridged model	30/06/2015	12/12/2015	14/12/2015	Dutch	PDF
Abridged model	30/06/2014	13/12/2014	15/12/2014	Dutch	PDF
Abridged model	30/06/2013	14/12/2013	17/12/2013	Dutch	PDF
Abridged model	30/06/2012	08/12/2012	11/12/2012	Dutch	PDF
Abridged model	30/06/2011	10/12/2011	13/12/2011	Dutch	PDF
Abridged model	30/06/2010	11/12/2010	13/12/2010	Dutch	PDF
Abridged model	30/06/2009	12/12/2009	15/12/2009	Dutch	PDF
Abridged model	30/06/2008	13/12/2008	18/12/2008	Dutch	PDF
Abridged model	30/06/2007	08/12/2007	11/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2025 · 1 active · 2 ended

Active mandates

Agnes Van Hee

Director

Active

Ended mandates

Agens Van Hee

Manager

Ended

Agnes Van Hee

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/02/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares21/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other11/06/2004
DIVERSEN
PDF
Other14/08/2003
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

2025
Annual accounts 2025136,5 €↓
2024
Annual accounts 202431,7 k €↓
2023
Annual accounts 202346,3 k €↑
2022
Annual accounts 202237,6 k €↓
2021
Annual accounts 202163,1 k €↑
2020
Annual accounts 202053 k €↑
2019
Annual accounts 2019-1,9 k €↓
2018
Annual accounts 201841,8 k €↓
2017
Annual accounts 2017145,4 k €↑
2016
Annual accounts 201619,7 k €↓
2015
Annual accounts 201547,3 k €↑
2014
Annual accounts 2014-71 k €↓
2013
Annual accounts 2013-10,3 k €↓
2012
Annual accounts 201279,5 k €↑
2011
Annual accounts 20112,1 k €↓
2010
Annual accounts 2010108,3 k €↑
2009
Annual accounts 200921,2 k €↓
2008
Annual accounts 200896,7 k €↑
2007
Annual accounts 200729 k €
07/08/2003
IncorporationPrivate limited company

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

VAN HEE AGNES

Overview

What does VAN HEE AGNES do?

Trend over 19 financial years

Indicative valuation

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