ACTIVE

H & S CONSULTING

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Financial year 2025 · closed on 31/12/2025

Net result

14,1 k €

-11.0% YoY

Gross margin

382,3 k €

+2.5% YoY

Equity

7,3 M €

+0.2% YoY

Workforce

3,7 ETP

+8.8% YoY

What does H & S CONSULTING do?

H & S CONSULTING is a Private limited company incorporated in 1990. Its main activity is: Wholesale of clothing and footwear. Its registered office is in Antwerpen. It employs on average 3,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.914.301

Incorporation

01/03/1990

Legal form

Private limited company

Registered office

Godefriduskaai 12 box 201
2000 Antwerpen · FlandreSee on map

Contributed capital

4 006 607,99 €

Latest accounts

31/12/2025

Average workforce

3,7 ETP

Activities (NACE)

46425Wholesale of clothing and footwear· main 46425Wholesale of clothing and footwear 51422Air transport 93127Activities of sports clubs 93127Activities of sports clubs 46425Wholesale of clothing and footwear+1

Joint committees (4)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	382,3 k €	+2.5%	373,2 k €		–		–		–		–		–		–		–		–		–		–		–		–		–		285,5 k €	-9.2%	314,2 k €	+38.0%	227,7 k €	-9.2%	250,7 k €	-33.9%	379,4 k €
EBITDA	150,4 k €	-5.8%	159,6 k €	-7.9%	173,2 k €	+9.5%	158,2 k €	-31.0%	229,3 k €	+138%	96,4 k €	-28.5%	134,9 k €	+13.4%	119 k €	+41.4%	84,1 k €	-38.6%	136,9 k €	-31.6%	200,2 k €	+59.6%	125,4 k €	-34.8%	192,4 k €	-12.4%	219,6 k €	-6.2%	234,2 k €	-5.2%	247,1 k €	-12.4%	282,2 k €	+39.1%	202,9 k €	+1.7%	199,6 k €	-41.2%	339,4 k €
Operating result	13,3 k €	-35.8%	20,7 k €	-6.7%	22,2 k €	+16.6%	19 k €	-84.9%	126,2 k €	+6057%	2 k €	-94.4%	36,8 k €	+129%	16,1 k €	+295%	-8,3 k €	-117%	49 k €	-58.5%	118 k €	+272%	31,7 k €	-15.5%	37,5 k €	-53.9%	81,3 k €	-15.5%	96,3 k €	+0.0%	96,3 k €	-24.6%	127,7 k €	+41.6%	90,2 k €	+10.5%	81,6 k €	-6.0%	86,8 k €
Net result	14,1 k €	-11.0%	15,9 k €	-95.1%	323,1 k €	+2179%	14,2 k €	-88.6%	124,6 k €	+35352%	351,3 €	-98.6%	25,9 k €	+134%	11,1 k €	-98.0%	548,3 k €	-26.6%	746,7 k €	+36.7%	546,4 k €	+2786%	18,9 k €	-19.8%	23,6 k €	-56.7%	54,5 k €	-15.1%	64,2 k €	-0.4%	64,4 k €	-45.7%	118,8 k €	+154%	46,7 k €	-50.2%	93,7 k €	+78.2%	52,6 k €
Balance sheet
Equity	7,3 M €	+0.2%	7,3 M €	+0.2%	7,3 M €	+4.6%	7 M €	+0.2%	7 M €	+2.4%	6,8 M €	+0.0%	6,8 M €	+0.4%	6,8 M €	+0.2%	6,8 M €	+8.8%	6,2 M €	+13.6%	5,5 M €	+11.1%	4,9 M €	+0.4%	4,9 M €	+0.5%	4,9 M €	+1.1%	4,8 M €	+533%	763 k €	+9.2%	698,5 k €	+20.1%	581,7 k €	+8.2%	537,6 k €	+20.8%	444,9 k €
Total assets	7,5 M €	+0.9%	7,4 M €	+0.3%	7,4 M €	-2.0%	7,5 M €	+3.5%	7,3 M €	+6.2%	6,9 M €	-0.6%	6,9 M €	-2.7%	7,1 M €	-0.4%	7,1 M €	+1.1%	7 M €	-1.4%	7,1 M €	-3.1%	7,4 M €	+2.6%	7,2 M €	-2.1%	7,3 M €	+0.0%	7,3 M €	+375%	1,5 M €	-10.4%	1,7 M €	+2.2%	1,7 M €	-1.0%	1,7 M €	-4.7%	1,8 M €
Cash	6,4 k €	-88.8%	57 k €	+222%	17,7 k €	-88.1%	148,4 k €	+20.3%	123,3 k €	+126%	54,5 k €	-42.8%	95,4 k €	+171%	35,2 k €	-16.7%	42,2 k €	-12.2%	48,1 k €	+11.3%	43,2 k €	-7.8%	46,9 k €	+286%	12,1 k €	-14.8%	14,3 k €	-3.2%	14,7 k €	-34.3%	22,4 k €	+130%	9,8 k €	-88.5%	84,8 k €	+341%	19,3 k €	+93.0%	10 k €
Debts	152,1 k €	+56.6%	97,2 k €	+6.6%	91,1 k €	-83.8%	562,2 k €	+76.6%	318,3 k €	+483%	54,6 k €	-42.0%	94,1 k €	-70.1%	314 k €	-11.6%	355,3 k €	-53.5%	764,7 k €	-50.3%	1,5 M €	-32.4%	2,3 M €	+11.1%	2 M €	-5.4%	2,2 M €	+0.4%	2,2 M €	+497%	360,8 k €	-33.0%	538,6 k €	-2.9%	555 k €	+2.0%	544,1 k €	-17.1%	656,2 k €
Other
Workforce	3,7 ETP	+8.8%	3,4 ETP	+3.0%	3,3 ETP	-19.5%	4,1 ETP	+5.1%	3,9 ETP	+34.5%	2,9 ETP	-35.6%	4,5 ETP	-11.8%	5,1 ETP	-17.7%	6,2 ETP	+10.7%	5,6 ETP	-21.1%	7,1 ETP	-6.6%	7,6 ETP	-10.6%	8,5 ETP	+23.2%	6,9 ETP	+86.5%	3,7 ETP	+825%	0,4 ETP	-33.3%	0,6 ETP	-25.0%	0,8 ETP	-33.3%	1,2 ETP	-14.3%	1,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Stephan Detry

Director

Active

Ended mandates

Stephan Detry

Administrator - manager

Ended

Stephan Detry

Manager

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Full model	Full model	Full model	Full 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	29/06/2026	30/06/2025	26/06/2024	30/06/2023	30/06/2022	30/06/2021
General meeting	06/06/2026	07/06/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021
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	06/06/2026	29/06/2026	Dutch	PDF
Abridged model	31/12/2024	07/06/2025	30/06/2025	Dutch	PDF
Full model	31/12/2023	01/06/2024	26/06/2024	Dutch	PDF
Full model	31/12/2022	03/06/2023	30/06/2023	Dutch	PDF
Full model	31/12/2021	04/06/2022	30/06/2022	Dutch	PDF
Full model	31/12/2020	05/06/2021	30/06/2021	Dutch	PDF
Full model	31/12/2019	06/06/2020	30/06/2020	Dutch	PDF
Full model	31/12/2018	01/06/2019	28/06/2019	Dutch	PDF
Full model	31/12/2017	02/06/2018	29/06/2018	Dutch	PDF
Full model	31/12/2016	03/06/2017	30/06/2017	Dutch	PDF
Full model	31/12/2015	04/06/2016	30/06/2016	Dutch	PDF
Full model	31/12/2014	06/06/2015	30/06/2015	Dutch	PDF
Full model	31/12/2013	07/06/2014	28/06/2014	Dutch	PDF
Full model	31/12/2012	01/06/2013	02/07/2013	Dutch	PDF
Full model	31/12/2011	02/06/2012	09/07/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	05/07/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	09/06/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	24/07/2007	Dutch	PDF

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.

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 · 2 ended

Active mandates

Stephan Detry

Director

Active

Ended mandates

Stephan Detry

Administrator - manager

Ended

Stephan Detry

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other24/07/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Registered office23/05/2016
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares04/05/2011
KAPITAAL - AANDELEN
PDF
Registered office26/10/2005
MAATSCHAPPELIJKE ZETEL - BENAMING - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202514,1 k €↓
2024
Annual accounts 202415,9 k €↓
2023
Annual accounts 2023323,1 k €↑
2022
Annual accounts 202214,2 k €↓
2021
Annual accounts 2021124,6 k €↑
2020
Annual accounts 2020351,3 €↓
2019
Annual accounts 201925,9 k €↑
2018
Annual accounts 201811,1 k €↓
2017
Annual accounts 2017548,3 k €↓
2016
Annual accounts 2016746,7 k €↑
2015
Annual accounts 2015546,4 k €↑
2014
Annual accounts 201418,9 k €↓
2013
Annual accounts 201323,6 k €↓
2012
Annual accounts 201254,5 k €↓
2011
Annual accounts 201164,2 k €↓
2010
Annual accounts 201064,4 k €↓
2009
Annual accounts 2009118,8 k €↑
2008
Annual accounts 200846,7 k €↓
2007
Annual accounts 200793,7 k €↑
2006
Annual accounts 200652,6 k €
01/03/1990
IncorporationPrivate 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

H & S CONSULTING

Overview

What does H & S CONSULTING 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