HENCO FLOOR
0862.367.117 · rovalta.com · 24/09/2026
NORMAL SITUATION
HENCO FLOOR
Financial year 2021 · closed on 31/12/2021
Net result
56,8 k €
+151.3% YoY
Gross margin
1,3 M €
+21.9% YoY
Equity
187 k €
+43.7% YoY
Workforce
18,1 ETP
+9.7% YoY
Company — Normal situation.
Overview
What does HENCO FLOOR do?
HENCO FLOOR is a company registered in Belgium. It employs on average 18,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0862.367.117
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
31/12/2021
Average workforce
18,1 ETP
Joint committees (1)
- 209
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 1,3 M € | +21.9% | 1 M € | +31.5% | 790,7 k € | +8.7% | 727,5 k € | -2.6% | 747,3 k € | +43.8% | 519,8 k € | – | – | – | – | – | – | – | – | 225,5 k € | +164% | 85,4 k € | |||||||||
| EBITDA | 148,7 k € | +51.3% | 98,3 k € | -2.3% | 100,6 k € | +123% | 45,1 k € | -50.9% | 91,8 k € | +106% | 44,6 k € | +121% | 20,2 k € | -29.2% | 28,5 k € | -3.7% | 29,6 k € | +12.1% | 26,4 k € | +9.2% | 24,1 k € | +67.0% | 14,5 k € | +271% | 3,9 k € | +284% | 1 k € | -92.7% | 14 k € | -40.1% | 23,3 k € |
| Operating result | 113,1 k € | +73.6% | 65,2 k € | -10.6% | 72,9 k € | +247% | 21 k € | -71.0% | 72,3 k € | +106% | 35,1 k € | +119% | 16 k € | -29.3% | 22,7 k € | +30.6% | 17,4 k € | +24.8% | 13,9 k € | -15.1% | 16,4 k € | +430% | 3,1 k € | -14.0% | 3,6 k € | +885% | 366 € | -52.4% | 769 € | -92.4% | 10,1 k € |
| Net result | 56,8 k € | +151% | 22,6 k € | -0.4% | 22,7 k € | +416% | -7,2 k € | -128% | 26 k € | +173% | 9,5 k € | +16165% | 58,4 € | -99.3% | 8,2 k € | +77.9% | 4,6 k € | +145% | 1,9 k € | +1257% | -163,7 € | -115% | 1,1 k € | -28.0% | 1,5 k € | +767% | -223 € | -129% | 767 € | -92.4% | 10 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 187 k € | +43.7% | 130,2 k € | +21.0% | 107,5 k € | +26.8% | 84,8 k € | -7.8% | 92 k € | +39.3% | 66 k € | +16.8% | 56,5 k € | +0.1% | 56,5 k € | +17.1% | 48,2 k € | +10.6% | 43,6 k € | +4.5% | 41,7 k € | -0.4% | 41,9 k € | +2.6% | 40,8 k € | +3.8% | 39,3 k € | -0.6% | 39,5 k € | +2.0% | 38,8 k € |
| Total assets | 618 k € | +16.8% | 529 k € | -15.9% | 628,9 k € | +10.5% | 569,3 k € | -12.5% | 650,7 k € | +91.9% | 339 k € | -26.4% | 460,7 k € | +23.7% | 372,5 k € | +49.5% | 249,2 k € | +5.9% | 235,3 k € | -34.5% | 359,4 k € | +53.2% | 234,6 k € | +28.8% | 182,2 k € | +26.9% | 143,6 k € | -5.5% | 152 k € | +26.8% | 119,9 k € |
| Cash | 154,3 k € | +37.3% | 112,4 k € | +415% | 21,8 k € | -76.2% | 91,9 k € | -53.9% | 199,4 k € | +114% | 93,4 k € | -6.1% | 99,5 k € | +78.6% | 55,7 k € | +185% | 19,6 k € | -38.9% | 32 k € | -60.1% | 80,2 k € | +143% | 32,9 k € | +87.1% | 17,6 k € | -60.6% | 44,7 k € | +27.9% | 35 k € | +1199% | 2,7 k € |
| Debts | 431 k € | +8.1% | 398,8 k € | -23.5% | 521,3 k € | +7.6% | 484,5 k € | -12.7% | 555,1 k € | +106% | 269,4 k € | -26.9% | 368,5 k € | +18.2% | 311,7 k € | +67.2% | 186,4 k € | +9.3% | 170,5 k € | -44.7% | 308,5 k € | +63.0% | 189,2 k € | +34.0% | 141,2 k € | +36.1% | 103,8 k € | -7.7% | 112,5 k € | +38.7% | 81,1 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 18,1 ETP | +9.7% | 16,5 ETP | +32.0% | 12,5 ETP | +21.4% | 10,3 ETP | -4.6% | 10,8 ETP | +24.1% | 8,7 ETP | +20.8% | 7,2 ETP | -24.2% | 9,5 ETP | -7.8% | 10,3 ETP | +3.0% | 10,0 ETP | -2.0% | 10,2 ETP | +17.2% | 8,7 ETP | +55.4% | 5,6 ETP | +30.2% | 4,3 ETP | +7.5% | 4,0 ETP | 0.0% | 4,0 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 3 active · 39 ended
Active mandates
Arno Rudolf Monincx
ActiveWiebe Arnold Pelsma
ActiveWim Verhoeven
ActiveEnded mandates
Arno Rudolf Monincx
EndedWiebe Arnold Pelsma
EndedWiebe Pelsma
EndedWiebe Pelsma
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/06/2022 | 24/06/2021 | 09/07/2020 | 27/06/2019 | 28/06/2018 | 11/07/2017 |
| General meeting | 17/06/2022 | 18/06/2021 | 19/06/2020 | 21/06/2019 | 15/06/2018 | 30/06/2017 |
| 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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Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 17/06/2022 | 27/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 18/06/2021 | 24/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 19/06/2020 | 09/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 21/06/2019 | 27/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 28/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 11/07/2017 | Dutch | |
| Full model | 31/12/2015 | 16/06/2016 | 28/06/2016 | Dutch | |
| Full model | 31/12/2014 | 19/06/2015 | 24/07/2015 | Dutch | |
| Full model | 31/12/2013 | 20/06/2014 | 22/07/2014 | Dutch | |
| Full model | 31/12/2012 | 21/06/2013 | 16/07/2013 | Dutch | |
| Full model | 31/12/2011 | 15/06/2012 | 13/08/2012 | Dutch | |
| Full model | 31/12/2010 | 17/06/2011 | 11/08/2011 | Dutch | |
| Full model | 31/12/2009 | 18/06/2010 | 22/07/2010 | Dutch | |
| Full model | 31/12/2008 | 19/06/2009 | 26/11/2009 | Dutch | |
| Abridged model | 31/12/2007 | 04/04/2008 | 04/05/2009 | Dutch | |
| Abridged model | 31/12/2006 | 15/06/2007 | 31/07/2007 | Dutch |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 31/12/2021 · 3 active · 39 ended
Active mandates
Arno Rudolf Monincx
ActiveWiebe Arnold Pelsma
ActiveWim Verhoeven
ActiveEnded mandates
Arno Rudolf Monincx
EndedWiebe Arnold Pelsma
EndedWiebe Pelsma
EndedWiebe Pelsma
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution23/08/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring21/06/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Capital / shares26/04/2021KAPITAAL - AANDELEN
- Mandates06/07/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Mandates16/05/2019ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202156,8 k €↑
- 2020Annual accounts 202022,6 k €↓
- 2019Annual accounts 201922,7 k €↑
- 2018Annual accounts 2018-7,2 k €↓
- 2017Annual accounts 201726 k €↑
- 2016Annual accounts 20169,5 k €↑
- 2015Annual accounts 201558,4 €↓
- 2014Annual accounts 20148,2 k €↑
- 2013Annual accounts 20134,6 k €↑
- 2012Annual accounts 20121,9 k €↑
- 2011Annual accounts 2011-163,7 €↓
- 2010Annual accounts 20101,1 k €↓
- 2009Annual accounts 20091,5 k €↑
- 2008Annual accounts 2008-223 €↓
- 2007Annual accounts 2007767 €↓
- 2006Annual accounts 200610 k €