Van Hees
0862.935.259 · rovalta.com · 22/09/2026
ACTIVE
Van Hees
Financial year 2025 · closed on 30/06/2025
Net result
388,8 k €
-1.0% YoY
Gross margin
524,1 k €
-0.1% YoY
Equity
2,4 M €
+19.2% YoY
Overview
What does Van Hees do?
Van Hees is a Private limited company incorporated in 2004. Its main activity is: Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods. Its registered office is in Kasterlee.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0862.935.259
Incorporation
23/01/2004
Legal form
Private limited company
Registered office
Olmenlaan 37
2460 Kasterlee · FlandreSee on map
2460 Kasterlee · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
30/06/2025
Activities (NACE)
46110Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods· main46110Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods51110Passenger air transport70200Management consultancy activities70220Business and other management consultancy activities74142Specialised design activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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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 | 524,1 k € | -0.1% | 524,8 k € | +141% | 217,7 k € | – | 150,4 k € | -36.0% | 234,9 k € | +50.2% | 156,4 k € | -58.7% | 379 k € | +100% | 189,3 k € | -24.7% | 251,5 k € | +28.3% | 196 k € | -8.3% | 213,7 k € | +10.4% | 193,6 k € | -36.1% | 303 k € | +78.3% | 169,9 k € | -47.7% | 325,1 k € | +207% | 106 k € | +42.7% | 74,2 k € | -36.1% | 116,1 k € | ||
| EBITDA | 517,9 k € | +0.9% | 513,5 k € | +148% | 207,3 k € | +3296% | 6,1 k € | -95.5% | 136,8 k € | -39.6% | 226,5 k € | +53.7% | 147,3 k € | -60.2% | 370 k € | +111% | 175,3 k € | -27.8% | 242,9 k € | +29.7% | 187,3 k € | -8.3% | 204,3 k € | +9.3% | 186,9 k € | -38.3% | 302,8 k € | +79.3% | 168,8 k € | -39.7% | 280,1 k € | +166% | 105,2 k € | +47.5% | 71,3 k € | -38.4% | 115,7 k € |
| Operating result | 482 k € | +0.8% | 478,3 k € | +178% | 171,9 k € | +686% | -29,3 k € | -129% | 101 k € | -49.5% | 200,2 k € | +65.4% | 121 k € | -64.8% | 343,7 k € | +131% | 148,7 k € | -32.4% | 220,2 k € | +33.2% | 165,3 k € | -4.8% | 173,7 k € | +9.7% | 158,3 k € | -40.0% | 264 k € | +91.1% | 138,2 k € | -45.1% | 251,9 k € | +170% | 93,3 k € | +57.0% | 59,4 k € | -48.7% | 115,7 k € |
| Net result | 388,8 k € | -1.0% | 392,6 k € | +172% | 144,1 k € | +1108% | -14,3 k € | -118% | 81 k € | -47.0% | 153 k € | +62.7% | 94,1 k € | -53.1% | 200,4 k € | -57.9% | 476,1 k € | +307% | 116,9 k € | -7.1% | 125,8 k € | -17.9% | 153,4 k € | +30.0% | 118 k € | -32.0% | 173,5 k € | +68.5% | 102,9 k € | -55.4% | 230,9 k € | +102% | 114,5 k € | +266% | 31,3 k € | -62.7% | 83,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 2,4 M € | +19.2% | 2 M € | +17.3% | 1,7 M € | -23.6% | 2,3 M € | -3.2% | 2,3 M € | +3.6% | 2,3 M € | +7.3% | 2,1 M € | +4.7% | 2 M € | +11.1% | 1,8 M € | +35.9% | 1,3 M € | +9.7% | 1,2 M € | +11.6% | 1,1 M € | +16.5% | 930,4 k € | +14.5% | 812,4 k € | +27.1% | 639 k € | -23.6% | 836 k € | +38.1% | 605,2 k € | +23.3% | 490,7 k € | +6.8% | 459,4 k € |
| Total assets | 3,7 M € | +11.1% | 3,3 M € | +12.6% | 2,9 M € | +4.2% | 2,8 M € | +19.5% | 2,4 M € | -0.4% | 2,4 M € | +9.1% | 2,2 M € | -0.0% | 2,2 M € | +11.4% | 1,9 M € | +37.5% | 1,4 M € | +10.7% | 1,3 M € | +4.1% | 1,2 M € | +15.6% | 1,1 M € | -0.5% | 1,1 M € | +1.8% | 1 M € | +4.4% | 1 M € | +50.7% | 666,9 k € | +32.3% | 504,2 k € | +0.5% | 501,8 k € |
| Cash | 644,9 k € | +27.9% | 504,2 k € | +74.0% | 289,8 k € | -64.4% | 814,8 k € | -30.9% | 1,2 M € | -15.4% | 1,4 M € | +39.5% | 998,6 k € | +16.2% | 859,6 k € | -35.8% | 1,3 M € | +82.8% | 732,7 k € | +12.4% | 651,9 k € | +28.8% | 506,3 k € | -13.2% | 583,5 k € | -10.4% | 651,5 k € | +97.8% | 329,4 k € | +14.9% | 286,7 k € | +136% | 121,4 k € | +414% | 23,6 k € | -56.0% | 53,6 k € |
| Debts | 1,3 M € | -1.8% | 1,3 M € | +6.3% | 1,2 M € | +118% | 551,4 k € | +2468% | 21,5 k € | -80.9% | 112,7 k € | +62.3% | 69,4 k € | -57.3% | 162,7 k € | +13.2% | 143,7 k € | +61.0% | 89,2 k € | +28.6% | 69,4 k € | -52.0% | 144,6 k € | +9.4% | 132,2 k € | -48.4% | 256 k € | -37.6% | 410,4 k € | +143% | 168,8 k € | +173% | 61,7 k € | +357% | 13,5 k € | -68.2% | 42,5 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 4 ended
Active mandates
Michel Van Hees
ActiveEnded mandates
Michel Van Hees
EndedMichel Van Hees
EndedMichel Van Hees
EndedMichel Van Hees
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Full 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 | 23/01/2025 | 29/01/2024 | 06/01/2023 | 31/01/2022 | 04/01/2021 |
| General meeting | 29/12/2025 | 30/12/2024 | 26/12/2023 | 26/12/2022 | 27/12/2021 | 28/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 29/12/2025 | 30/01/2026 | Dutch | |
| Micro model | 30/06/2024 | 30/12/2024 | 23/01/2025 | Dutch | |
| Micro model | 30/06/2023 | 26/12/2023 | 29/01/2024 | Dutch | |
| Full model | 30/06/2022 | 26/12/2022 | 06/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 27/12/2021 | 31/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 28/12/2020 | 04/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 30/12/2019 | 30/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 31/12/2018 | 31/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 26/12/2017 | 31/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 26/12/2016 | 13/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 28/12/2015 | 06/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 29/12/2014 | 14/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 30/12/2013 | 15/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 31/12/2012 | 11/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 25/11/2011 | 23/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 27/12/2010 | 18/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 28/12/2009 | 04/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 29/12/2008 | 12/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 24/12/2007 | 19/02/2008 | Dutch | |
| Abridged model | 30/06/2006 | 26/12/2006 | 31/01/2007 | Dutch |
Valuation
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.
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 30/06/2025 · 1 active · 4 ended
Active mandates
Michel Van Hees
ActiveEnded mandates
Michel Van Hees
EndedMichel Van Hees
EndedMichel Van Hees
EndedMichel Van Hees
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025388,8 k €↓
- 2024Annual accounts 2024392,6 k €↑
- 2023Annual accounts 2023144,1 k €↑
- 2022Annual accounts 2022-14,3 k €↓
- 2021Annual accounts 202181 k €↓
- 2020Annual accounts 2020153 k €↑
- 2019Annual accounts 201994,1 k €↓
- 2018Annual accounts 2018200,4 k €↓
- 2017Annual accounts 2017476,1 k €↑
- 2016Annual accounts 2016116,9 k €↓
- 2015Annual accounts 2015125,8 k €↓
- 2014Annual accounts 2014153,4 k €↑
- 2013Annual accounts 2013118 k €↓
- 2012Annual accounts 2012173,5 k €↑
- 2011Annual accounts 2011102,9 k €↓
- 2010Annual accounts 2010230,9 k €↑
- 2009Annual accounts 2009114,5 k €↑
- 2008Annual accounts 200831,3 k €↓
- 2007Annual accounts 200783,8 k €
- 23/01/2004IncorporationPrivate limited company