NORMAL SITUATION

H.C.

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Financial year 2022 · closed on 31/12/2022

Net result

20,1 k €

-95.1% YoY

Gross margin

43,6 k €

-92.4% YoY

Equity

612,4 k €

+3.4% YoY

Company — Normal situation.

What does H.C. do?

H.C. is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0423.513.183

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2022

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2022		2021		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	43,6 k €	-92.4%	577 k €	+472%	100,9 k €	+41.0%	71,6 k €	-43.0%	125,6 k €	-16.1%	149,7 k €	+21.3%	123,4 k €	+5.3%	117,1 k €	-11.8%	132,8 k €	-1.7%	135,1 k €	-18.5%	165,8 k €
EBITDA	41,7 k €	-92.3%	540,3 k €	+451%	98 k €	+78.3%	55 k €	+14.3%	48,1 k €	-57.9%	114,2 k €	+47.2%	77,6 k €	-1.0%	78,4 k €	-19.1%	96,9 k €	+14.9%	84,3 k €	-35.5%	130,7 k €
Operating result	40,6 k €	-92.5%	538,3 k €	+1184%	41,9 k €	+1510%	2,6 k €	+163%	-4,1 k €	-108%	53,6 k €	+1898%	2,7 k €	-92.5%	35,6 k €	-32.8%	52,9 k €	+29.5%	40,9 k €	+20.5%	33,9 k €
Net result	20,1 k €	-95.1%	407 k €	+1397%	27,2 k €	+159%	-46 k €	-83.2%	-25,1 k €	-792%	-2,8 k €	-225%	2,3 k €	-92.9%	31,8 k €	-10.2%	35,4 k €	+8.1%	32,7 k €	+180%	11,7 k €
Balance sheet
Equity	612,4 k €	+3.4%	592,3 k €	-22.3%	761,9 k €	+3.7%	734,7 k €	-5.9%	780,7 k €	-3.1%	805,8 k €	-0.3%	808,6 k €	+0.3%	806,4 k €	+4.1%	774,6 k €	+4.8%	739,3 k €	+4.6%	706,5 k €
Total assets	696,6 k €	-0.1%	697,4 k €	-32.4%	1 M €	-4.4%	1,1 M €	-9.0%	1,2 M €	-7.4%	1,3 M €	-3.8%	1,3 M €	+14.2%	1,2 M €	-3.2%	1,2 M €	-0.7%	1,2 M €	-4.3%	1,3 M €
Cash	219,2 k €	-26.3%	297,3 k €	+1329%	20,8 k €	-22.4%	26,8 k €	-1.9%	27,3 k €	+56.1%	17,5 k €	+673%	2,3 k €	-74.4%	8,8 k €	+106%	4,3 k €	-27.7%	5,9 k €	+507%	979,6 €
Debts	84,2 k €	+18.7%	70,9 k €	-73.8%	270,5 k €	-21.7%	345,3 k €	-14.8%	405,5 k €	-13.9%	471 k €	-9.9%	522,7 k €	+46.7%	356,4 k €	-16.4%	426,4 k €	-9.4%	470,4 k €	-15.7%	558,2 k €
Other
Workforce	–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	+10.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2020 · 1 active · 15 ended

Active mandates

Dirk Calluy

Managing director · since 06 juin 2016 · until 04 juin 2024

Active

Ended mandates

Dirk Calluy

Managing director · since 05 juin 2018 · until 04 juin 2024

Ended

Lutgard Frans

Director · since 05 juin 2018 · until 04 juin 2024

Ended

DIRK CALLUY

Managing director · since 15 octobre 2012 · until 29 mai 2018

Ended

Jozef Robbroeckx

Director · since 07 juin 2005 · until 07 juin 2011

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/06/2023	05/07/2022	30/08/2021	22/06/2020	22/08/2019	29/08/2018
General meeting	04/05/2023	07/06/2022	01/06/2021	02/06/2020	04/06/2019	05/06/2018
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

40 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	04/05/2023	15/06/2023	Dutch	PDF
Micro model	31/12/2021	07/06/2022	05/07/2022	Dutch	PDF
Micro model	31/12/2020	01/06/2021	30/08/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	22/06/2020	Dutch	PDF
Micro model	31/12/2018	04/06/2019	22/08/2019	Dutch	PDF
Micro model	31/12/2017	05/06/2018	29/08/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	07/06/2016	04/07/2016	Dutch	PDF
Abridged model	31/12/2014	02/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	03/06/2014	12/08/2014	Dutch	PDF
Abridged model	31/12/2012	29/05/2013	14/08/2013	Dutch	PDF
Abridged model	31/12/2011	05/06/2012	22/06/2012	Dutch	PDF
Abridged model	31/12/2010	07/06/2011	07/07/2011	Dutch	PDF
Abridged model	31/12/2009	22/06/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	29/07/2009	Dutch	PDF
Abridged model	31/12/2007	03/06/2008	07/10/2008	Dutch	PDF
Abridged model	31/12/2006	05/06/2007	09/07/2007	Dutch	PDF
Abridged model	31/12/2005	06/06/2006	05/07/2006	Dutch	PDF
Abridged model	31/12/2004	07/06/2005	16/06/2005	Dutch	PDF
Abridged model	31/12/2003	01/06/2004	06/10/2004	Dutch	PDF
Abridged model	31/12/2002	03/06/2003	27/06/2003	Dutch	PDF
Abridged model	31/12/2001	04/06/2002	31/07/2002	Dutch	PDF
Abridged model	31/12/2000	05/06/2001	17/08/2001	Dutch	PDF
Abridged model	31/12/1999	06/06/2000	22/09/2000	Dutch	PDF

View all 40 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2020 · 1 active · 15 ended

Active mandates

Dirk Calluy

Managing director · since 06 juin 2016 · until 04 juin 2024

Active

Ended mandates

Dirk Calluy

Managing director · since 05 juin 2018 · until 04 juin 2024

Ended

Lutgard Frans

Director · since 05 juin 2018 · until 04 juin 2024

Ended

DIRK CALLUY

Managing director · since 15 octobre 2012 · until 29 mai 2018

Ended

Jozef Robbroeckx

Director · since 07 juin 2005 · until 07 juin 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution18/10/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Registered office08/07/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates09/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Other22/01/2013
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates29/11/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/07/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/08/2010
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

2022
Annual accounts 202220,1 k €↓
2021
Annual accounts 2021407 k €↑
2014
Annual accounts 201427,2 k €↑
2013
Annual accounts 2013-46 k €↓
2012
Annual accounts 2012-25,1 k €↓
2011
Annual accounts 2011-2,8 k €↓
2010
Annual accounts 20102,3 k €↓
2009
Annual accounts 200931,8 k €↓
2008
Annual accounts 200835,4 k €↑
2007
Annual accounts 200732,7 k €↑
2006
Annual accounts 200611,7 k €

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

H.C.

Overview

What does H.C. do?

Trend over 11 financial years

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