ACTIVE

HANSEN IMMO & INVESTS

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Financial year 2024 · closed on 31/12/2024

Net result

221,1 k €

-14.8% YoY

Gross margin

567,6 k €

-17.9% YoY

Equity

2,8 M €

+8.6% YoY

What does HANSEN IMMO & INVESTS do?

HANSEN IMMO & INVESTS is a Private limited company incorporated in 2003. Its main activity is: Activities of holding companies. Its registered office is in Geetbets.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.420.583

Incorporation

18/06/2003

Legal form

Private limited company

Registered office

Dorpsstraat 76
3450 Geetbets · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	567,6 k €	-17.9%	691,1 k €	+8.3%	638 k €	+0.2%	636,7 k €	-10.6%	712,1 k €	-46.0%	1,3 M €	+12.8%	1,2 M €	+1.4%	1,2 M €	+17.6%	981,4 k €	+32.4%	741,3 k €	+9.1%	679,3 k €	+4.5%	649,8 k €	+18.4%	548,6 k €	+58.9%	345,3 k €	+22.0%	283,1 k €	+21.7%	232,7 k €	+56.5%	148,6 k €	-36.1%	232,5 k €	+36.8%	170 k €
EBITDA	561,1 k €	-15.9%	667,3 k €	+8.7%	613,8 k €	+0.0%	613,6 k €	-11.2%	690,8 k €	-27.8%	956,7 k €	+26.6%	755,6 k €	-7.5%	816,6 k €	+14.8%	711,6 k €	+29.4%	549,8 k €	+12.5%	488,9 k €	+0.5%	486,7 k €	+11.0%	438,6 k €	+65.1%	265,6 k €	+37.4%	193,3 k €	+10.0%	175,8 k €	+65.7%	106,1 k €	-40.8%	179,3 k €	+27.7%	140,3 k €
Operating result	321,4 k €	-15.3%	379,3 k €	+22.1%	310,7 k €	-3.7%	322,5 k €	-12.7%	369,6 k €	-14.3%	431,4 k €	+14.7%	376 k €	-10.9%	422,1 k €	+20.5%	350,3 k €	+154%	137,8 k €	-32.3%	203,5 k €	-13.5%	235,3 k €	+132%	101,5 k €	+3.1%	98,5 k €	+14.6%	86 k €	+26.9%	67,7 k €	+19.1%	56,8 k €	-4.4%	59,4 k €	+14.3%	52 k €
Net result	221,1 k €	-14.8%	259,3 k €	+31.5%	197,3 k €	-11.9%	224 k €	-12.0%	254,6 k €	-13.1%	293 k €	+12.8%	259,7 k €	-3.3%	268,6 k €	+30.3%	206,2 k €	+214%	65,6 k €	-41.2%	111,7 k €	+9.5%	102 k €	+152%	40,5 k €	-62.2%	107,3 k €	+149%	43,1 k €	+35.5%	31,8 k €	+31.7%	24,2 k €	+5.4%	22,9 k €	-39.8%	38,1 k €
Balance sheet
Equity	2,8 M €	+8.6%	2,6 M €	+11.2%	2,3 M €	+9.3%	2,1 M €	+11.8%	1,9 M €	+15.5%	1,6 M €	+21.7%	1,4 M €	+23.8%	1,1 M €	+32.6%	824,8 k €	+33.3%	618,7 k €	+11.9%	553 k €	+25.3%	441,3 k €	+30.1%	339,3 k €	+13.6%	298,8 k €	+56.0%	191,5 k €	+29.0%	148,4 k €	+27.3%	116,6 k €	+28.2%	90,9 k €	+33.7%	68 k €
Total assets	4,6 M €	-1.2%	4,6 M €	+2.6%	4,5 M €	+7.5%	4,2 M €	-4.7%	4,4 M €	+6.5%	4,1 M €	-2.8%	4,2 M €	+4.3%	4,1 M €	+44.4%	2,8 M €	+31.3%	2,1 M €	-2.2%	2,2 M €	+14.4%	1,9 M €	+26.5%	1,5 M €	+12.1%	1,4 M €	+24.4%	1,1 M €	+12.8%	963,9 k €	+33.7%	721,1 k €	+9.3%	660 k €	+16.4%	567 k €
Cash	1,3 M €	+85.6%	687,2 k €	+118%	315 k €	+35.3%	232,9 k €	-59.4%	573,5 k €	-40.0%	956,5 k €	+10.5%	865,3 k €	-28.1%	1,2 M €	+26.5%	951,3 k €	+69.6%	560,9 k €	+20.7%	464,7 k €	-7.7%	503,3 k €	+95.7%	257,2 k €	+35.7%	189,5 k €	-40.7%	319,8 k €	+90.2%	168,1 k €	+385%	34,7 k €	-64.0%	96,3 k €	-9.6%	106,6 k €
Debts	1,7 M €	-13.7%	2 M €	-6.9%	2,2 M €	+5.9%	2 M €	-17.4%	2,5 M €	-0.2%	2,5 M €	-11.1%	2,8 M €	-3.5%	2,9 M €	+50.0%	1,9 M €	+31.1%	1,5 M €	-8.3%	1,6 M €	+12.5%	1,4 M €	+23.4%	1,2 M €	+11.2%	1 M €	+17.0%	887,9 k €	+8.9%	815,1 k €	+35.2%	603 k €	+6.0%	568,7 k €	+14.1%	498,6 k €
Other
Workforce	–		–		–		–		–		7,3 ETP	+46.0%	5,0 ETP	+100%	2,5 ETP	+4.2%	2,4 ETP	+26.3%	1,9 ETP	+171%	0,7 ETP	+40.0%	0,5 ETP	0.0%	0,5 ETP	+400%	0,1 ETP	0.0%	0,1 ETP	-90.9%	1,1 ETP	+22.2%	0,9 ETP	-93.1%	13,0 ETP	+160%	5,0 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 · 3 ended

Active mandates

Christof Lelong

Director

Active

Gert Hansen

Director

Active

Ended mandates

Christof Lelong

Manager

Ended

Christof Lelong

Associate

Ended

Gert Hansen

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
HANSEN CARE & SERVICES● Active	0740.831.065
HANSEN UITVAARTZORG● Active	0740.838.785
Uitvaartverzorging Matterne● Active	0830.351.771
WOORD VAN TROOST● Active	0740.831.758

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/10/2025	18/10/2024	29/08/2023	30/09/2022	25/10/2021	22/10/2020
General meeting	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021	26/06/2020
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
Abridged model	31/12/2024	30/05/2025	17/10/2025	Dutch	PDF
Abridged model	31/12/2023	31/05/2024	18/10/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	29/08/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	30/09/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	25/10/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	22/10/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	26/09/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	27/09/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	26/09/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	03/10/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	17/09/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	30/11/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	21/09/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	22/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	28/09/2007	Dutch	PDF

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 · 3 ended

Active mandates

Christof Lelong

Director

Active

Gert Hansen

Director

Active

Ended mandates

Christof Lelong

Manager

Ended

Christof Lelong

Associate

Ended

Gert Hansen

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/12/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/05/2009
ONTSLAGEN - BENOEMINGEN
PDF
Other26/06/2003
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

2024
Annual accounts 2024221,1 k €↓
2023
Annual accounts 2023259,3 k €↑
2022
Annual accounts 2022197,3 k €↓
2021
Annual accounts 2021224 k €↓
2020
Annual accounts 2020254,6 k €↓
2019
Annual accounts 2019293 k €↑
2018
Annual accounts 2018259,7 k €↓
2017
Annual accounts 2017268,6 k €↑
2016
Annual accounts 2016206,2 k €↑
2015
Annual accounts 201565,6 k €↓
2014
Annual accounts 2014111,7 k €↑
2013
Annual accounts 2013102 k €↑
2012
Annual accounts 201240,5 k €↓
2011
Annual accounts 2011107,3 k €↑
2010
Annual accounts 201043,1 k €↑
2009
Annual accounts 200931,8 k €↑
2008
Annual accounts 200824,2 k €↑
2007
Annual accounts 200722,9 k €↓
2006
Annual accounts 200638,1 k €
18/06/2003
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

HANSEN IMMO & INVESTS

Overview

What does HANSEN IMMO & INVESTS do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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