ACTIVE

VAN DER HEIJDEN BEHEER

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Financial year 2024 · closed on 31/12/2024

Net result

80,4 k €

-54.9% YoY

Gross margin

27,8 k €

-12.7% YoY

Equity

4,6 M €

+1.8% YoY

What does VAN DER HEIJDEN BEHEER do?

VAN DER HEIJDEN BEHEER is a Private limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Oudsbergen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.949.365

Incorporation

12/01/2006

Legal form

Private limited company

Registered office

Neerhovenstraat 71
3670 Oudsbergen · FlandreSee on map

Contributed capital

60 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 66199Other activities auxiliary to financial services, except insurance and pension funding 66199Other activities auxiliary to financial services, except insurance and pension funding

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	27,8 k €	-12.7%	31,9 k €	+22.9%	25,9 k €	-42.6%	45,2 k €	+31.7%	34,3 k €	-27.2%	47,1 k €	-8.2%	51,3 k €	+39.7%	36,7 k €	-17.1%	44,3 k €	-11.2%	49,9 k €	-2.9%	51,4 k €	+11.2%	46,3 k €	-76.6%	197,7 k €	+44.8%	136,6 k €	+8.9%	125,4 k €	-19.3%	155,4 k €	+21.7%	127,7 k €	-48.3%	247,2 k €
EBITDA	14,9 k €	-49.6%	29,6 k €	+26.4%	23,4 k €	-47.5%	44,6 k €	+34.1%	33,3 k €	-27.8%	46,1 k €	-8.5%	50,4 k €	+42.2%	35,4 k €	-18.2%	43,3 k €	-11.5%	49 k €	-1.5%	49,7 k €	+11.6%	44,6 k €	-76.8%	192,4 k €	+43.5%	134,1 k €	+8.4%	123,6 k €	-19.5%	153,6 k €	+20.6%	127,4 k €	-48.4%	246,8 k €
Operating result	-5,2 k €	-376%	1,9 k €	+214%	-1,6 k €	-108%	19,6 k €	-34.6%	29,9 k €	-35.1%	46,1 k €	-8.5%	50,4 k €	+42.2%	35,4 k €	-18.2%	43,3 k €	-11.5%	49 k €	-1.5%	49,7 k €	+58.8%	31,3 k €	-82.4%	178,5 k €	+41.6%	126 k €	+9.4%	115,2 k €	-20.6%	145,2 k €	+14.4%	126,9 k €	-48.4%	245,9 k €
Net result	80,4 k €	-54.9%	178,4 k €	-64.1%	496,9 k €	+7.5%	462,3 k €	+318%	110,6 k €	-54.0%	240,6 k €	+59.9%	150,5 k €	-30.7%	217,2 k €	+3.2%	210,5 k €	-52.7%	445 k €	+218%	140 k €	-3.1%	144,5 k €	-33.1%	216 k €	-17.4%	261,4 k €	+19.0%	219,7 k €	-12.8%	251,8 k €	-45.4%	461,3 k €	+110%	219,4 k €
Balance sheet
Equity	4,6 M €	+1.8%	4,5 M €	+4.1%	4,3 M €	+13.1%	3,8 M €	+13.8%	3,3 M €	+3.4%	3,2 M €	+8.0%	3 M €	+5.3%	2,8 M €	+8.3%	2,6 M €	+8.5%	2,4 M €	+22.5%	2 M €	+7.6%	1,8 M €	+8.6%	1,7 M €	+14.7%	1,5 M €	+21.6%	1,2 M €	+22.1%	992,5 k €	+34.0%	740,7 k €	+165%	279,4 k €
Total assets	6,9 M €	+0.9%	6,9 M €	+1.3%	6,8 M €	+1.8%	6,7 M €	+8.5%	6,2 M €	+22.6%	5 M €	+21.6%	4,1 M €	+12.1%	3,7 M €	+20.5%	3,1 M €	+17.2%	2,6 M €	+24.3%	2,1 M €	+3.7%	2 M €	+1.3%	2 M €	+7.0%	1,9 M €	+1.1%	1,8 M €	-1.7%	1,9 M €	-0.8%	1,9 M €	+31.3%	1,4 M €
Cash	613,7 k €	+449%	111,7 k €	-76.0%	466,2 k €	+284%	121,3 k €	-8.7%	132,9 k €	-69.9%	441,4 k €	-49.3%	870,5 k €	+21.1%	718,9 k €	+104%	353,2 k €	+61.0%	219,3 k €	+116%	101,6 k €	-71.2%	352,3 k €	+15.7%	304,5 k €	+143%	125,4 k €	+79.6%	69,8 k €	+103%	34,4 k €	-22.5%	44,4 k €	-16.5%	53,2 k €
Debts	2,3 M €	-1.3%	2,3 M €	-4.5%	2,4 M €	-13.5%	2,8 M €	+1.9%	2,8 M €	+58.2%	1,7 M €	+58.4%	1,1 M €	+34.9%	816,1 k €	+94.4%	419,8 k €	+140%	174,9 k €	+59.5%	109,7 k €	-39.8%	182 k €	-39.0%	298,3 k €	-17.2%	360,2 k €	-43.0%	632,2 k €	-28.4%	883,1 k €	-23.2%	1,1 M €	-0.9%	1,2 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Cornelis Van der Heijden

Director

Active

Ended mandates

Cornelis Van der Heijden

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Algemene Onderneming Hendrikx● Active	0690.846.767
BJORN VAN DER HEIJDEN BEHEER● Active	0779.904.150
BOGAERTS BEHEER● Active	0779.904.051
DREESEN-DREEZEN BEHEER● Active	0809.014.345
DREEZEN BEHEER● Active	0809.018.107
HENDRIKX● Active	0831.965.535
HENDRIKX INFRA● Active	0432.055.618
Hendrikx Projects● Active	0686.560.951

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	29/10/2025	13/09/2024	29/10/2023	31/08/2022	29/08/2021	28/08/2020
General meeting	26/05/2025	27/05/2024	29/05/2023	30/05/2022	31/05/2021	25/05/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	26/05/2025	29/10/2025	Dutch	PDF
Abridged model	31/12/2023	27/05/2024	13/09/2024	Dutch	PDF
Abridged model	31/12/2022	29/05/2023	29/10/2023	Dutch	PDF
Abridged model	31/12/2021	30/05/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	29/08/2021	Dutch	PDF
Abridged model	31/12/2019	25/05/2020	28/08/2020	Dutch	PDF
Abridged model	31/12/2018	27/05/2019	10/07/2019	Dutch	PDF
Abridged model	31/12/2017	28/05/2018	09/07/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	05/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	25/05/2015	18/08/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	08/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	13/07/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	03/07/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	20/08/2008	Dutch	PDF

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.

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 · 1 active · 1 ended

Active mandates

Cornelis Van der Heijden

Director

Active

Ended mandates

Cornelis Van der Heijden

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other06/02/2006
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 202480,4 k €↓
2023
Annual accounts 2023178,4 k €↓
2022
Annual accounts 2022496,9 k €↑
2021
Annual accounts 2021462,3 k €↑
2020
Annual accounts 2020110,6 k €↓
2019
Annual accounts 2019240,6 k €↑
2018
Annual accounts 2018150,5 k €↓
2017
Annual accounts 2017217,2 k €↑
2016
Annual accounts 2016210,5 k €↓
2015
Annual accounts 2015445 k €↑
2014
Annual accounts 2014140 k €↓
2013
Annual accounts 2013144,5 k €↓
2012
Annual accounts 2012216 k €↓
2011
Annual accounts 2011261,4 k €↑
2010
Annual accounts 2010219,7 k €↓
2009
Annual accounts 2009251,8 k €↓
2008
Annual accounts 2008461,3 k €↑
2007
Annual accounts 2007219,4 k €
12/01/2006
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 DER HEIJDEN BEHEER

Overview

What does VAN DER HEIJDEN BEHEER do?

Trend over 18 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