HEAT CONTROL
0880.604.107 · rovalta.com · 23/09/2026
ACTIVE
HEAT CONTROL
Financial year 2024 · closed on 31/12/2024
Net result
166,9 k €
-0.3% YoY
Gross margin
488 k €
+12.3% YoY
Equity
767,7 k €
+18.3% YoY
Overview
What does HEAT CONTROL do?
HEAT CONTROL is a Private limited company incorporated in 2006. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Bornem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0880.604.107
Incorporation
03/04/2006
Legal form
Private limited company
Registered office
Achterweidestraat(BOR) 55
2880 Bornem · FlandreSee on map
2880 Bornem · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2024
Activities (NACE)
46649Wholesale of machinery for the textile industry and of sewing and knitting machines· main46699Wholesale of other machinery and equipment52462Warehousing and support activities for transportation80090Security and investigation activities80200Security systems service activities47521Retail sale of hardware, paints and glass in specialised stores+1
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | 488 k € | +12.3% | 434,7 k € | +23.7% | 351,5 k € | +34.9% | 260,5 k € | -15.7% | 309,1 k € | +62.1% | 190,6 k € | -10.1% | 212 k € | +5.6% | 200,7 k € | +19.6% | 167,9 k € | +41.7% | 118,5 k € | +34.6% | 88 k € | -14.5% | 103 k € | +251% | 29,4 k € | -33.2% | 44 k € | +25.3% | 35,1 k € | -18.1% | 42,9 k € | +248% | 12,3 k € | -64.1% | 34,3 k € |
| EBITDA | 331,3 k € | +2.4% | 323,5 k € | +46.3% | 221,2 k € | +35.4% | 163,4 k € | -32.3% | 241,5 k € | +102% | 119,6 k € | -28.7% | 167,8 k € | +7.0% | 156,8 k € | +16.3% | 134,9 k € | +19.3% | 113,1 k € | +39.7% | 81 k € | -12.9% | 93 k € | +251% | 26,5 k € | -38.4% | 43 k € | +25.4% | 34,3 k € | +54.1% | 22,3 k € | +86.6% | 11,9 k € | -64.9% | 34 k € |
| Operating result | 244,1 k € | -3.1% | 251,9 k € | +59.8% | 157,6 k € | +54.5% | 102 k € | -44.7% | 184,6 k € | +179% | 66,2 k € | -43.8% | 117,8 k € | +11.2% | 105,9 k € | +49.1% | 71,1 k € | -6.8% | 76,2 k € | +35.8% | 56,1 k € | -16.6% | 67,3 k € | +1186% | 5,2 k € | +142% | -12,3 k € | -145% | 27,6 k € | +64.2% | 16,8 k € | +172% | 6,2 k € | -75.4% | 25,1 k € |
| Net result | 166,9 k € | -0.3% | 167,5 k € | +54.9% | 108,1 k € | +58.1% | 68,4 k € | -46.3% | 127,5 k € | +204% | 42 k € | -39.7% | 69,6 k € | +19.6% | 58,2 k € | +47.0% | 39,6 k € | +56.1% | 25,4 k € | -17.1% | 30,6 k € | -32.3% | 45,2 k € | +848% | -6 k € | +51.1% | -12,4 k € | -167% | 18,5 k € | +103% | 9,1 k € | +72.3% | 5,3 k € | -72.3% | 19,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 767,7 k € | +18.3% | 648,9 k € | +20.3% | 539,6 k € | +14.6% | 471,1 k € | +11.5% | 422,6 k € | +32.0% | 320,2 k € | +11.9% | 286,2 k € | +20.2% | 238,1 k € | +32.4% | 179,9 k € | +28.2% | 140,3 k € | +22.1% | 115 k € | +23.1% | 93,4 k € | +93.8% | 48,2 k € | -11.1% | 54,2 k € | -18.6% | 66,6 k € | +38.4% | 48,1 k € | +58.1% | 30,4 k € | +21.1% | 25,1 k € |
| Total assets | 1,2 M € | +9.9% | 1,1 M € | +8.3% | 1 M € | +1.5% | 1 M € | +3.9% | 991,3 k € | +12.5% | 881 k € | -7.3% | 950 k € | -1.6% | 965 k € | +2.2% | 944,7 k € | +102% | 468,1 k € | +3.5% | 452,4 k € | +2.3% | 442,2 k € | +7.5% | 411,5 k € | -1.6% | 418,2 k € | +191% | 143,5 k € | +17.9% | 121,7 k € | +72.3% | 70,6 k € | +2.6% | 68,8 k € |
| Cash | 161,6 k € | -39.2% | 265,7 k € | +97.6% | 134,5 k € | +20.5% | 111,6 k € | +24.4% | 89,7 k € | +4.0% | 86,3 k € | -31.0% | 125,2 k € | -45.8% | 231 k € | +3.4% | 223,5 k € | +281% | 58,7 k € | -1.2% | 59,4 k € | +9.1% | 54,4 k € | +11.9% | 48,6 k € | -22.0% | 62,4 k € | +70.7% | 36,5 k € | -26.4% | 49,6 k € | +2624841% | 1,9 € | -100.0% | 37 k € |
| Debts | 454,6 k € | -1.5% | 461,4 k € | -4.9% | 484,9 k € | -9.9% | 538,3 k € | -1.9% | 548,7 k € | +3.9% | 528,1 k € | -17.9% | 643,1 k € | -8.9% | 706,2 k € | -5.1% | 744,1 k € | +142% | 307,1 k € | -3.0% | 316,7 k € | -3.5% | 328,2 k € | -4.2% | 342,6 k € | -0.2% | 343,3 k € | +511% | 56,2 k € | +6.3% | 52,9 k € | +33.2% | 39,7 k € | -9.1% | 43,7 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 31/12/2024 · 1 active · 2 ended
Active mandates
Vincent Verhaegen
ActiveEnded mandates
Vincent Verhaegen
EndedVINCENT VERHAEGEN
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 19/11/2025 | 07/10/2024 | 09/10/2023 | 31/08/2022 | 31/08/2021 | 27/10/2020 |
| General meeting | 30/05/2025 | 31/05/2024 | 26/05/2023 | 27/05/2022 | 28/05/2021 | 29/05/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/05/2025 | 19/11/2025 | Dutch | |
| Micro model | 31/12/2023 | 31/05/2024 | 07/10/2024 | Dutch | |
| Micro model | 31/12/2022 | 26/05/2023 | 09/10/2023 | Dutch | |
| Micro model | 31/12/2021 | 27/05/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 28/05/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 29/05/2020 | 27/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 31/05/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 25/05/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 26/05/2017 | 29/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/05/2016 | 26/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 27/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 26/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 01/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/05/2012 | 24/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 30/11/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/05/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/05/2009 | 17/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 25/10/2008 | 25/11/2008 | 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 31/12/2024 · 1 active · 2 ended
Active mandates
Vincent Verhaegen
ActiveEnded mandates
Vincent Verhaegen
EndedVINCENT VERHAEGEN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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 2024166,9 k €↓
- 2023Annual accounts 2023167,5 k €↑
- 2022Annual accounts 2022108,1 k €↑
- 2021Annual accounts 202168,4 k €↓
- 2020Annual accounts 2020127,5 k €↑
- 2019Annual accounts 201942 k €↓
- 2018Annual accounts 201869,6 k €↑
- 2017Annual accounts 201758,2 k €↑
- 2016Annual accounts 201639,6 k €↑
- 2015Annual accounts 201525,4 k €↓
- 2014Annual accounts 201430,6 k €↓
- 2013Annual accounts 201345,2 k €↑
- 2012Annual accounts 2012-6 k €↑
- 2011Annual accounts 2011-12,4 k €↓
- 2010Annual accounts 201018,5 k €↑
- 2009Annual accounts 20099,1 k €↑
- 2008Annual accounts 20085,3 k €↓
- 2007Annual accounts 200719,1 k €
- 03/04/2006IncorporationPrivate limited company