ACTIVE

HILVIMMO

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Financial year 2025 · closed on 31/12/2025

Net result

36,6 k €

-8.2% YoY

Gross margin

126,4 k €

-6.2% YoY

Equity

1,8 M €

-0.8% YoY

What does HILVIMMO do?

HILVIMMO is a Public limited company incorporated in 1986. Its main activity is: Real estate agencies. Its registered office is in Bilzen-Hoeselt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.975.264

Incorporation

02/12/1986

Legal form

Public limited company

Registered office

Riemsterweg 120
3742 Bilzen-Hoeselt · FlandreSee on map

Contributed capital

1 348 687,28 €

Latest accounts

31/12/2025

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 68312Real estate agencies 68321Management of real estate on a fee or contract basis 68321Management of real estate on a fee or contract basis 68322Management of real estate on a fee or contract basis+1

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	126,4 k €	-6.2%	134,8 k €	-0.0%	134,8 k €	-1.3%	136,6 k €	+130%	59,5 k €	-52.2%	124,5 k €	-12.8%	142,8 k €	+11.9%	127,6 k €	+6.8%	119,5 k €		–		–		46,2 k €	+527%	-10,8 k €	+81.2%	-57,6 k €	-118%	319,0 k €	+9.4%	291,7 k €	+3.2%	282,5 k €	+3.5%	273,0 k €	+40.7%	194,0 k €	+17.5%	165,2 k €
EBITDA	88,7 k €	+0.1%	88,6 k €	-1.5%	90,0 k €	+2.5%	87,8 k €	+375%	18,5 k €	-74.0%	71,2 k €	-23.0%	92,5 k €	+19.9%	77,1 k €	+27.6%	60,4 k €	-88.7%	535,4 k €	+956%	50,7 k €	+1205%	-4,6 k €	+90.7%	-49,4 k €	+49.2%	-97,3 k €	-134%	285,6 k €	+10.4%	258,6 k €	+29.1%	200,3 k €	-17.1%	241,7 k €	+49.0%	162,3 k €	+13.9%	142,4 k €
Operating result	8,6 k €	-3.8%	9,0 k €	-15.7%	10,7 k €	+18.2%	9,0 k €	+115%	-59,1 k €	-731%	-7,1 k €	-150%	14,2 k €	+1278%	-1,2 k €	+85.0%	-8,0 k €	-102%	494,0 k €	+2818%	16,9 k €	+135%	-49,0 k €	+39.8%	-81,4 k €	+37.0%	-129,3 k €	-151%	253,6 k €	+12.4%	225,7 k €	+34.9%	167,3 k €	-23.9%	219,9 k €	+56.6%	140,5 k €	+16.4%	120,6 k €
Net result	36,6 k €	-8.2%	39,9 k €	-14.8%	46,8 k €	-11.7%	53,0 k €	+937%	-6,3 k €	-113%	49,3 k €	-30.1%	70,6 k €	+18.7%	59,5 k €	+4.7%	56,8 k €	-84.9%	376,9 k €	+343%	85,2 k €	+200%	28,3 k €	+258%	-17,9 k €	+73.9%	-68,7 k €	-126%	268,3 k €	+55.5%	172,5 k €	+23.7%	139,5 k €	-33.6%	210,1 k €	+69.0%	124,3 k €	+43.8%	86,5 k €
Balance sheet
Equity	1,8 M €	-0.8%	1,8 M €	-0.7%	1,8 M €	-0.7%	1,8 M €	-0.6%	1,8 M €	-0.4%	1,8 M €	-12.4%	2,1 M €	-0.4%	2,1 M €	+0.6%	2,1 M €	+76.3%	1,2 M €	+41.7%	827,0 k €	+11.5%	741,9 k €	-52.6%	1,6 M €	-1.1%	1,6 M €	-4.2%	1,7 M €	+4.3%	1,6 M €	+12.2%	1,4 M €	+11.1%	1,3 M €	+9.5%	1,2 M €	+8.1%	1,1 M €
Total assets	2,5 M €	-2.1%	2,6 M €	-4.9%	2,7 M €	-7.0%	2,9 M €	-5.8%	3,1 M €	-10.3%	3,4 M €	-1.2%	3,5 M €	-2.1%	3,5 M €	-5.2%	3,7 M €	+8.9%	3,4 M €	+2.1%	3,3 M €	-2.1%	3,4 M €	-2.2%	3,5 M €	-5.4%	3,7 M €	-4.6%	3,9 M €	+120%	1,8 M €	+9.0%	1,6 M €	+7.3%	1,5 M €	+12.3%	1,3 M €	+9.0%	1,2 M €
Cash	66,2 €	-99.3%	9,7 k €	+1144%	778,7 €	-91.2%	8,8 k €	-41.6%	15,1 k €	+158%	5,9 k €	-68.8%	18,8 k €	+178%	6,7 k €	-59.5%	16,6 k €	+147%	6,7 k €	-67.5%	20,8 k €	-70.7%	70,9 k €	+559%	10,8 k €	+37.5%	7,8 k €	-17.6%	9,5 k €		–		–		–		–		–
Debts	695,0 k €	-4.4%	727,3 k €	-13.0%	836,0 k €	-17.7%	1,0 M €	-12.8%	1,2 M €	-17.7%	1,4 M €	+16.6%	1,2 M €	-3.9%	1,3 M €	-10.7%	1,4 M €	-31.6%	2,1 M €	-17.8%	2,5 M €	-5.8%	2,7 M €	+38.6%	1,9 M €	-8.6%	2,1 M €	-4.9%	2,2 M €	+1151%	177,6 k €	-12.4%	202,8 k €	-14.1%	236,0 k €	+32.5%	178,2 k €	+13.0%	157,7 k €

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 31/12/2025 · 1 active · 30 ended

Active mandates

QUADRO HOLDING

Director · 0840.574.086

Represented by Kim Castermans

Active

Ended mandates

Guy Hendriks

Director · since 14 décembre 2017 · until 14 décembre 2023

Ended

Jos Castermans

Director · since 14 décembre 2017 · until 14 décembre 2023

Ended

QUADRO HOLDING

Director · since 14 décembre 2017 · until 14 décembre 2023 · 0840.574.086

Represented by Kim Castermans

Ended

QUADRO HOLDING

Director · since 14 décembre 2017 · until 14 décembre 2023 · 0840.574.086

Represented by Kim Castermans

Ended

At this address

Other companies at this address

Company	CBE no.
Noba● Active	0414.727.062

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/07/2026	29/07/2025	30/07/2024	02/08/2023	04/08/2022	30/07/2021
General meeting	31/07/2026	30/06/2025	30/07/2024	28/07/2023	11/07/2022	30/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	31/07/2026	31/07/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	29/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/07/2024	30/07/2024	Dutch	PDF
Abridged model	31/12/2022	28/07/2023	02/08/2023	Dutch	PDF
Abridged model	31/12/2021	11/07/2022	04/08/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	30/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	30/07/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	30/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	31/07/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	31/07/2017	Dutch	PDF
Full model	31/12/2015	01/06/2016	01/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	17/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	05/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	14/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	08/06/2009	31/07/2009	Dutch	PDF
Abridged model	31/12/2007	09/06/2008	27/08/2008	Dutch	PDF
Abridged model	31/12/2006	11/06/2007	30/08/2007	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 31/12/2025 · 1 active · 30 ended

Active mandates

QUADRO HOLDING

Director · 0840.574.086

Represented by Kim Castermans

Active

Ended mandates

Guy Hendriks

Director · since 14 décembre 2017 · until 14 décembre 2023

Ended

Jos Castermans

Director · since 14 décembre 2017 · until 14 décembre 2023

Ended

QUADRO HOLDING

Director · since 14 décembre 2017 · until 14 décembre 2023 · 0840.574.086

Represented by Kim Castermans

Ended

QUADRO HOLDING

Director · since 14 décembre 2017 · until 14 décembre 2023 · 0840.574.086

Represented by Kim Castermans

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares08/08/2017
KAPITAAL - AANDELEN
PDF
Capital / shares08/06/2017
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates12/05/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/03/2012
ONTSLAGEN - BENOEMINGEN
PDF
Other22/04/2011
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates13/11/2009
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

2025
Annual accounts 202536,6 k €↓
2024
Annual accounts 202439,9 k €↓
2023
Annual accounts 202346,8 k €↓
2022
Annual accounts 202253,0 k €↑
2021
Annual accounts 2021-6,3 k €↓
2020
Annual accounts 202049,3 k €↓
2019
Annual accounts 201970,6 k €↑
2018
Annual accounts 201859,5 k €↑
2017
Annual accounts 201756,8 k €↓
2016
Annual accounts 2016376,9 k €↑
2015
Annual accounts 201585,2 k €↑
2014
Annual accounts 201428,3 k €↑
2013
Annual accounts 2013-17,9 k €↑
2012
Annual accounts 2012-68,7 k €↓
2011
Annual accounts 2011268,3 k €↑
2010
Annual accounts 2010172,5 k €↑
2009
Annual accounts 2009139,5 k €↓
2008
Annual accounts 2008210,1 k €↑
2007
Annual accounts 2007124,3 k €↑
2006
Annual accounts 200686,5 k €
02/12/1986
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

HILVIMMO

Overview

What does HILVIMMO do?

Trend over 20 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