HESA
0864.101.140 · rovalta.com · 23/09/2026
ACTIVE
HESA
Financial year 2024 · closed on 31/12/2024
Net result
32,7 k €
-35.5% YoY
Gross margin
548,4 k €
+4.8% YoY
Equity
461,5 k €
+7.6% YoY
Workforce
7,1 ETP
-9.0% YoY
Overview
What does HESA do?
HESA is a Private limited company incorporated in 2004. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Lebbeke. It employs on average 7,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0864.101.140
Incorporation
17/03/2004
Legal form
Private limited company
Registered office
D'Helst 29
9280 Lebbeke · FlandreSee on map
9280 Lebbeke · FlandreSee on map
Contributed capital
25 000,00 €
Latest accounts
31/12/2024
Average workforce
7,1 ETP
Activities (NACE)
43221Plumbing, heat and air-conditioning installation· main43221Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation45331Sale of motor vehicle parts and accessories45332Sale of motor vehicle parts and accessories+3
Joint committees (3)
- 124
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | 548,4 k € | +4.8% | 523,2 k € | +50.4% | 348 k € | +8.6% | 320,4 k € | -0.3% | 321,5 k € | -37.9% | 517,7 k € | +24.6% | 415,5 k € | -50.0% | 831,7 k € | +5.0% | 791,8 k € | -9.7% | 876,7 k € | -7.2% | 944,9 k € | +48.9% | 634,6 k € | +26.3% | 502,4 k € | -20.3% | 630,1 k € | +32.1% | 477,1 k € | +16.2% | 410,6 k € | +3.8% | 395,7 k € | +29.5% | 305,6 k € | +191% | 105,1 k € |
| EBITDA | 92,4 k € | -11.2% | 104,1 k € | +177% | 37,6 k € | +5.9% | 35,5 k € | +59.3% | 22,3 k € | -89.2% | 206,5 k € | +255% | -133 k € | -257% | 84,6 k € | -4.0% | 88,2 k € | -19.3% | 109,2 k € | -32.7% | 162,3 k € | +117% | 74,8 k € | +60.8% | 46,5 k € | -79.2% | 223,5 k € | +25.2% | 178,5 k € | +7.8% | 165,5 k € | -14.1% | 192,7 k € | +15.1% | 167,5 k € | +86.1% | 90 k € |
| Operating result | 74,6 k € | -18.6% | 91,7 k € | +267% | 25 k € | +13.6% | 22 k € | +385% | 4,5 k € | -97.5% | 180,1 k € | +201% | -178,1 k € | -728% | 28,4 k € | +5.8% | 26,8 k € | -41.1% | 45,5 k € | -52.2% | 95,3 k € | +202% | 31,6 k € | +477% | 5,5 k € | -96.7% | 165,2 k € | +53.0% | 108 k € | -6.2% | 115,2 k € | -11.1% | 129,5 k € | +27.6% | 101,5 k € | +65.9% | 61,2 k € |
| Net result | 32,7 k € | -35.5% | 50,6 k € | +469% | 8,9 k € | +54.0% | 5,8 k € | +164% | -9 k € | -106% | 143,6 k € | +176% | -188,1 k € | -2001% | -8,9 k € | -367% | 3,3 k € | +52.2% | 2,2 k € | -94.7% | 41,6 k € | +365% | 8,9 k € | +172% | -12,5 k € | -113% | 98,9 k € | +60.8% | 61,5 k € | -17.5% | 74,5 k € | +4.8% | 71,1 k € | +18.1% | 60,2 k € | +59.0% | 37,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 461,5 k € | +7.6% | 428,9 k € | +13.4% | 378,2 k € | -0.0% | 378,3 k € | +1.1% | 374,1 k € | -2.8% | 384,8 k € | +58.5% | 242,7 k € | -43.7% | 430,8 k € | -6.1% | 458,7 k € | +0.7% | 455,4 k € | +0.5% | 453,2 k € | +10.1% | 411,6 k € | +2.2% | 402,6 k € | -3.0% | 415,1 k € | +31.3% | 316,3 k € | +22.6% | 258,1 k € | +40.6% | 183,5 k € | +34.9% | 136 k € | +79.4% | 75,8 k € |
| Total assets | 1 M € | +24.9% | 805,6 k € | -14.0% | 936,7 k € | +47.8% | 633,9 k € | -17.2% | 766 k € | +15.5% | 663,4 k € | -5.3% | 700,8 k € | -31.4% | 1 M € | +21.4% | 841,4 k € | +5.0% | 801,6 k € | -32.8% | 1,2 M € | +36.6% | 873,2 k € | +8.3% | 806,1 k € | +0.3% | 803,8 k € | -9.3% | 886,1 k € | +51.4% | 585,3 k € | -0.2% | 586,7 k € | +5.1% | 558,2 k € | +178% | 200,9 k € |
| Cash | 264,5 k € | +72.2% | 153,6 k € | -33.2% | 229,9 k € | +1171% | 18,1 k € | -67.0% | 54,9 k € | -60.3% | 138,1 k € | +220% | 43,1 k € | -70.5% | 146,3 k € | -13.2% | 168,4 k € | +157% | 65,5 k € | -9.7% | 72,6 k € | -60.8% | 185,4 k € | +236% | 55,1 k € | +17.9% | 46,8 k € | -53.4% | 100,4 k € | +44.7% | 69,4 k € | +331% | 16,1 k € | -90.1% | 161,8 k € | +114% | 75,5 k € |
| Debts | 545 k € | +44.7% | 376,7 k € | -32.5% | 558,5 k € | +118% | 255,7 k € | -34.8% | 391,9 k € | +40.6% | 278,7 k € | -39.2% | 458,1 k € | -22.5% | 590,9 k € | +54.4% | 382,7 k € | +10.5% | 346,2 k € | -53.2% | 739,9 k € | +60.3% | 461,6 k € | +16.5% | 396,1 k € | +3.3% | 383,4 k € | -32.7% | 569,9 k € | +76.1% | 323,6 k € | -19.7% | 403,1 k € | -4.4% | 421,8 k € | +238% | 124,9 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 7,1 ETP | -9.0% | 7,8 ETP | +34.5% | 5,8 ETP | +23.4% | 4,7 ETP | -20.3% | 5,9 ETP | +3.5% | 5,7 ETP | -39.4% | 9,4 ETP | -31.9% | 13,8 ETP | +13.1% | 12,2 ETP | -12.9% | 14,0 ETP | +0.7% | 13,9 ETP | +17.8% | 11,8 ETP | +20.4% | 9,8 ETP | +30.7% | 7,5 ETP | +29.3% | 5,8 ETP | +28.9% | 4,5 ETP | +9.8% | 4,1 ETP | +51.9% | 2,7 ETP | +1250% | 0,2 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 4 ended
Financials
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 | 08/07/2025 | 30/08/2024 | 22/08/2023 | 31/08/2022 | 31/08/2021 | 26/06/2020 |
| General meeting | 27/06/2025 | 31/07/2024 | 18/08/2023 | 29/08/2022 | 31/07/2021 | 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 27/06/2025 | 08/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 31/07/2024 | 30/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 18/08/2023 | 22/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 29/08/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 31/07/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/06/2020 | 26/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/07/2019 | 27/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 05/02/2018 | 08/02/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 04/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 27/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/06/2015 | 30/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 07/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 02/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/07/2012 | 08/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/07/2011 | 05/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/06/2010 | 28/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/06/2009 | 29/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/06/2008 | 03/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/07/2007 | 21/08/2007 | Dutch |
Valuation
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.
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 31/12/2024 · 2 active · 4 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates23/10/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates18/05/2018ONTSLAGEN - BENOEMINGEN
- Registered office10/04/2012MAATSCHAPPELIJKE ZETEL
- Other25/03/2004RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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
- 2024Annual accounts 202432,7 k €↓
- 2023Annual accounts 202350,6 k €↑
- 2022Annual accounts 20228,9 k €↑
- 2021Annual accounts 20215,8 k €↑
- 2020Annual accounts 2020-9 k €↓
- 2019Annual accounts 2019143,6 k €↑
- 2018Annual accounts 2018-188,1 k €↓
- 2017Annual accounts 2017-8,9 k €↓
- 2016Annual accounts 20163,3 k €↑
- 2015Annual accounts 20152,2 k €↓
- 2014Annual accounts 201441,6 k €↑
- 2013Annual accounts 20138,9 k €↑
- 2012Annual accounts 2012-12,5 k €↓
- 2011Annual accounts 201198,9 k €↑
- 2010Annual accounts 201061,5 k €↓
- 2009Annual accounts 200974,5 k €↑
- 2008Annual accounts 200871,1 k €↑
- 2007Annual accounts 200760,2 k €↑
- 2006Annual accounts 200637,9 k €
- 17/03/2004IncorporationPrivate limited company