NORMAL SITUATION

HUYLEBROUCK DEUREN

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result254 k €+36,6 %over 1 year

Gross margin629,8 k €+3,4 %over 1 year

Equity1 M €+0,4 %over 1 year

Workforce8,3 ETP-3,5 %over 1 year

Identity

Source · BCE/KBO

HUYLEBROUCK DEUREN is a company registered in Belgium. It employs on average 8,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0422.177.949
Legal form: Public limited company
Contributed capital: 389 277,95 €
Latest accounts: 31/12/2023
Average workforce: 8,3 ETP

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 42 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	629,8 k €	+3.4%	608,9 k €	-6.7%	652,7 k €	-14.5%	763,6 k €	-0.5%	767,1 k €
EBITDA	346,2 k €	+25.9%	275,1 k €	-16.5%	329,2 k €	-19.9%	411 k €	+2.9%	399,5 k €
Operating result	331 k €	+33.6%	247,7 k €	-13.8%	287,3 k €	-18.4%	352,1 k €	+25.5%	280,7 k €
Net result	254 k €	+36.6%	186 k €	-19.7%	231,5 k €	-12.7%	265,1 k €	+52.5%	173,9 k €
Balance sheet
Equity	1 M €	+0.4%	1 M €	+0.1%	1 M €	-6.2%	1,1 M €	+17.6%	946,3 k €
Total assets	1,4 M €	+5.7%	1,4 M €	-11.8%	1,5 M €	-16.7%	1,8 M €	+12.4%	1,6 M €
Cash	114,8 k €	-45.0%	208,8 k €	-62.4%	555,3 k €	-26.6%	756,2 k €	+26.1%	599,6 k €
Debts	385,1 k €	+23.5%	311,9 k €	-36.8%	493,8 k €	-32.8%	734,6 k €	+5.8%	694,3 k €
Other
Workforce	8,3 ETP	-3.5%	8,6 ETP	+7.5%	8,0 ETP	-14.0%	9,3 ETP	-1.1%	9,4 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 6 ended

Active mandates

Capitolino

Managing director · since 10 novembre 2021 · until 28 mai 2027 · 0770.977.873

Represented by Ludovic Billiet

Active

Geo Huylebrouck

Director · since 10 novembre 2021 · until 28 mai 2027

Active

Geraldine Billiet

Director · since 10 novembre 2021 · until 28 mai 2027

Active

Ended mandates

Geo Huylebrouck

Managing director · since 05 avril 2017 · until 26 mai 2023

Ended

Rita Prieels

Director · since 05 avril 2017 · until 26 mai 2023

Ended

Geo Huylebrouck

Managing director · since 27 mai 2011 · until 27 mai 2017

Ended

Rita Prieels

Director · since 27 mai 2011 · until 27 mai 2017

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/06/2024	04/07/2023	22/06/2022	24/06/2021	15/06/2020	13/06/2019
General meeting	24/05/2024	30/06/2023	27/05/2022	28/05/2021	22/05/2020	24/05/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 42 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	24/05/2024	06/06/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	04/07/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	22/06/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	24/06/2021	Dutch	PDF
Abridged model	31/12/2019	22/05/2020	15/06/2020	Dutch	PDF
Abridged model	31/12/2018	24/05/2019	13/06/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	31/05/2018	Dutch	PDF
Abridged model	31/12/2016	05/04/2017	06/04/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	16/06/2016	Dutch	PDF
Abridged model	31/12/2014	22/05/2015	19/06/2015	Dutch	PDF
Abridged model	31/12/2013	23/05/2014	18/06/2014	Dutch	PDF
Abridged model	31/12/2012	24/05/2013	11/06/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	30/05/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	21/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	02/06/2010	Dutch	PDF
Abridged model	31/12/2008	22/05/2009	15/06/2009	Dutch	PDF
Abridged model	31/12/2007	23/05/2008	04/06/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	01/06/2007	Dutch	PDF
Abridged model	31/12/2005	26/05/2006	19/06/2006	Dutch	PDF
Abridged model	31/12/2004	27/05/2005	09/06/2005	Dutch	PDF
Abridged model	31/12/2003	28/05/2004	10/06/2004	Dutch	PDF
Abridged model	31/12/2002	21/03/2003	04/04/2003	Dutch	PDF
Abridged model	31/12/2001	24/05/2002	14/06/2002	Dutch	PDF
Abridged model	31/12/2000	25/05/2001	06/06/2001	Dutch	PDF

View all 42 filings

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 6 ended

Active mandates

Capitolino

Managing director · since 10 novembre 2021 · until 28 mai 2027 · 0770.977.873

Represented by Ludovic Billiet

Active

Geo Huylebrouck

Director · since 10 novembre 2021 · until 28 mai 2027

Active

Geraldine Billiet

Director · since 10 novembre 2021 · until 28 mai 2027

Active

Ended mandates

Geo Huylebrouck

Managing director · since 05 avril 2017 · until 26 mai 2023

Ended

Rita Prieels

Director · since 05 avril 2017 · until 26 mai 2023

Ended

Geo Huylebrouck

Managing director · since 27 mai 2011 · until 27 mai 2017

Ended

Rita Prieels

Director · since 27 mai 2011 · until 27 mai 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution01/08/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring30/05/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other17/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Mandates08/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/04/2017
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares20/12/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates20/06/2011
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2023
Annual accounts 2023254 k €↑
2023
Name changeHUYLEBROUCK
2022
Annual accounts 2022186 k €↓
2021
Annual accounts 2021231,5 k €↓
2021
Name changeHuylebrouck Deuren
2020
Annual accounts 2020265,1 k €↑
2019
Annual accounts 2019173,9 k €↑
2018
Annual accounts 201869,9 k €↑
2017
Annual accounts 201725,5 k €↓
2016
Annual accounts 2016132,2 k €↑
2015
Annual accounts 201573,1 k €↓
2014
Annual accounts 201490,3 k €↑
2013
Annual accounts 201363,2 k €↓
2012
Annual accounts 2012110,1 k €↑
2011
Annual accounts 2011103,4 k €↓
2010
Annual accounts 2010109 k €↑
2009
Annual accounts 200922,8 k €↓
2008
Annual accounts 2008145,1 k €↑
2007
Annual accounts 2007-100,4 k €↑
2006
Annual accounts 2006-140,8 k €

HUYLEBROUCK DEUREN

Overview

Identity

Financials

Board of directors

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

Timeline