ACTIVE

HOBROCO

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Financial year 2024 · closed on 31/12/2024

Net result

-6,1 k €

-33.8% YoY

Gross margin

30,4 k €

-11.8% YoY

Equity

486,5 k €

-1.2% YoY

What does HOBROCO do?

HOBROCO is a Public limited company incorporated in 1982. Its registered office is in Izegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.797.363

Incorporation

01/01/1982

Legal form

Public limited company

Registered office

Grote Markt 33
8870 Izegem · FlandreSee on map

Contributed capital

267 725,01 €

Latest accounts

31/12/2024

Joint committees (3)

Signals

Solid equityLow riskGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

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	30,4 k €	-11.8%	34,5 k €	-22.6%	44,5 k €	-34.7%	68,2 k €	+24.5%	54,8 k €	+30.8%	41,9 k €	+10.5%	37,9 k €	-0.3%	38,1 k €	-0.1%	38,1 k €	-53.2%	81,4 k €	-37.7%	130,5 k €	+68.6%	77,4 k €	-18.5%	95 k €	-33.5%	142,9 k €	+22.2%	116,9 k €	-5.7%	123,9 k €	+35.2%	91,6 k €	-8.9%	100,6 k €
EBITDA	-8,2 k €	-1292%	683,7 €	-95.1%	13,9 k €	-62.1%	36,7 k €	+20.9%	30,4 k €	+882%	3,1 k €	-77.5%	13,7 k €	+4.8%	13,1 k €	-30.4%	18,9 k €	+561%	2,9 k €	-94.5%	51,5 k €	+106%	25 k €	-42.7%	43,6 k €	-33.1%	65,3 k €	+561%	-14,1 k €	+8.4%	-15,5 k €	+59.1%	-37,7 k €	-54.5%	-24,4 k €
Operating result	-8,2 k €	-118%	-3,7 k €	-140%	9,3 k €	-74.5%	36,6 k €	+21.0%	30,2 k €	+2136%	-1,5 k €	-116%	9,2 k €	+5.4%	8,7 k €	-30.4%	12,5 k €	+609%	1,8 k €	-96.5%	50,4 k €	+117%	23,2 k €	-45.6%	42,6 k €	-33.6%	64,2 k €	+499%	-16,1 k €	+17.3%	-19,5 k €	+53.4%	-41,8 k €	-48.0%	-28,2 k €
Net result	-6,1 k €	-33.8%	-4,6 k €	-148%	9,5 k €	-81.2%	50,4 k €	+67.0%	30,2 k €	+289%	7,8 k €	-12.4%	8,9 k €	+4.5%	8,5 k €	-31.5%	12,4 k €	+1481%	783,5 €	-98.3%	45,8 k €	+102%	22,7 k €	-45.9%	41,9 k €	-33.5%	63 k €	+459%	-17,6 k €	+14.9%	-20,6 k €	+51.7%	-42,7 k €	-44.9%	-29,5 k €
Balance sheet
Equity	486,5 k €	-1.2%	492,6 k €	-0.9%	497,2 k €	+1.9%	487,7 k €	+11.5%	437,3 k €	+7.4%	407,1 k €	+1.9%	399,3 k €	+2.3%	390,4 k €	+2.2%	381,9 k €	+3.4%	369,5 k €	+0.2%	368,8 k €	+14.2%	322,9 k €	+7.6%	300,3 k €	+16.2%	258,3 k €	+32.3%	195,3 k €	-8.3%	212,9 k €	-8.8%	233,5 k €	-15.5%	276,2 k €
Total assets	501,4 k €	-1.7%	510,1 k €	-0.3%	511,4 k €	-3.7%	530,9 k €	+10.1%	482,2 k €	+12.9%	427,2 k €	+0.6%	424,6 k €	+1.2%	419,4 k €	-4.0%	436,9 k €	+8.5%	402,5 k €	-8.4%	439,2 k €	+6.9%	410,9 k €	+7.4%	382,5 k €	-18.1%	466,9 k €	-6.0%	496,8 k €	-25.4%	665,9 k €	+4.5%	637,1 k €	+0.1%	636,7 k €
Cash	339,3 k €	+0.2%	338,5 k €	+7.9%	313,6 k €	+29.3%	242,6 k €	+32.8%	182,6 k €	+31.9%	138,4 k €	+18.1%	117,2 k €	+17.4%	99,8 k €	-64.1%	278 k €	+13.6%	244,7 k €	+9.3%	223,8 k €	+95.0%	114,8 k €	+92.9%	59,5 k €	+25.1%	47,6 k €	+20.1%	39,6 k €	-33.1%	59,2 k €	+239%	17,4 k €	-36.2%	27,3 k €
Debts	13,5 k €	-17.5%	16,4 k €	+23.6%	13,3 k €	-69.2%	43,2 k €	-3.6%	44,8 k €	+123%	20,1 k €	-20.5%	25,3 k €	-12.8%	29 k €	-47.3%	55 k €	+66.7%	33 k €	-53.2%	70,5 k €	-19.9%	87,9 k €	+7.0%	82,2 k €	-60.6%	208,5 k €	-30.8%	301,5 k €	-33.4%	453,1 k €	+12.3%	403,6 k €	+11.9%	360,5 k €
Other
Workforce	–		–		–		–		–		–		–		0,3 ETP	0.0%	0,3 ETP	-70.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-23.1%	1,3 ETP	-56.7%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 10 ended

Active mandates

GEERT VANDEWALLE

Director · since 24 mai 2019 · until 24 mai 2025

Active

KRISTIEN VANCANNEYT

Managing director · since 24 mai 2019 · until 24 mai 2025

Active

MARTINE VANCANNEYT

Director · since 24 mai 2019 · until 24 mai 2025

Active

Ended mandates

GEERT VANDEWALLE

Director · since 24 mai 2013 · until 24 mai 2019

Ended

GEERT VANDEWALLE

Director · since 24 mai 2013

Ended

KRISTIEN VANCANNEYT

Managing director · since 24 mai 2013 · until 24 mai 2019

Ended

KRISTIEN VANCANNEYT

Managing director · since 24 mai 2013

Ended

At this address

Other companies at this address

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KRIMALI● Active	0835.070.228
KRIMARVAN● Active	0430.862.419
Maya Vandekerckhove● Active	1017.463.286
METAALWAREN VANCANNEYT● Active	0423.086.779
VANCI● Active	0835.128.329

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	28/08/2025	04/07/2024	22/08/2023	04/07/2022	24/08/2021	08/10/2020
General meeting	30/05/2025	24/05/2024	26/05/2023	27/05/2022	28/05/2021	31/08/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/05/2025	28/08/2025	Dutch	PDF
Micro model	31/12/2023	24/05/2024	04/07/2024	Dutch	PDF
Micro model	31/12/2022	26/05/2023	22/08/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	04/07/2022	Dutch	PDF
Micro model	31/12/2020	28/05/2021	24/08/2021	Dutch	PDF
Micro model	31/12/2019	31/08/2020	08/10/2020	Dutch	PDF
Micro model	31/12/2018	24/05/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	09/07/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	16/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	22/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	23/05/2014	21/06/2014	Dutch	PDF
Abridged model	31/12/2012	24/05/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	20/05/2012	29/09/2012	Dutch	PDF
Abridged model	31/12/2010	20/05/2011	26/08/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	22/05/2009	17/12/2009	Dutch	PDF
Abridged model	31/12/2007	23/05/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	31/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 3 active · 10 ended

Active mandates

GEERT VANDEWALLE

Director · since 24 mai 2019 · until 24 mai 2025

Active

KRISTIEN VANCANNEYT

Managing director · since 24 mai 2019 · until 24 mai 2025

Active

MARTINE VANCANNEYT

Director · since 24 mai 2019 · until 24 mai 2025

Active

Ended mandates

GEERT VANDEWALLE

Director · since 24 mai 2013 · until 24 mai 2019

Ended

GEERT VANDEWALLE

Director · since 24 mai 2013

Ended

KRISTIEN VANCANNEYT

Managing director · since 24 mai 2013 · until 24 mai 2019

Ended

KRISTIEN VANCANNEYT

Managing director · since 24 mai 2013

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Other27/10/2014
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office13/06/2014
MAATSCHAPPELIJKE ZETEL
PDF
Mandates30/12/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/10/2008
ONTSLAGEN - BENOEMINGEN
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 2024-6,1 k €↓
2023
Annual accounts 2023-4,6 k €↓
2022
Annual accounts 20229,5 k €↓
2021
Annual accounts 202150,4 k €↑
2020
Annual accounts 202030,2 k €↑
2019
Annual accounts 20197,8 k €↓
2018
Annual accounts 20188,9 k €↑
2017
Annual accounts 20178,5 k €↓
2016
Annual accounts 201612,4 k €↑
2015
Annual accounts 2015783,5 €↓
2014
Annual accounts 201445,8 k €↑
2013
Annual accounts 201322,7 k €↓
2012
Annual accounts 201241,9 k €↓
2011
Annual accounts 201163 k €↑
2010
Annual accounts 2010-17,6 k €↑
2009
Annual accounts 2009-20,6 k €↑
2008
Annual accounts 2008-42,7 k €↓
2007
Annual accounts 2007-29,5 k €
01/01/1982
IncorporationPublic 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

HOBROCO

Overview

What does HOBROCO 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