ACTIVE

H.T.C.

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Financial year 2025 · closed on 31/12/2025

Net result

-14,1 k €

+20.2% YoY

Gross margin

-9,9 k €

-657.8% YoY

Equity

-138,5 k €

-11.3% YoY

Workforce

0,0 ETP

What does H.T.C. do?

H.T.C. is a Private limited company incorporated in 1990. Its main activity is: Management consultancy activities. Its registered office is in Lasne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.216.970

Incorporation

01/07/1990

Legal form

Private limited company

Registered office

Avenue du Général Morand 1
1380 Lasne · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Joint committees (2)

Signals

Healthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006		2005
Income statement
Gross margin	-9,9 k €	-658%	-1,3 k €	-129%	4,6 k €	+616%	636,9 €	-94.9%	12,5 k €	+17.0%	10,7 k €	+261%	-6,7 k €	-119%	35,9 k €	-22.1%	46,1 k €	-57.5%	108,3 k €	+18.1%	91,7 k €	+94.0%	47,3 k €	+2404%	1,9 k €	-84.7%	12,4 k €	-82.2%	69,3 k €	-65.3%	199,3 k €	+46.0%	136,5 k €	+189%	47,2 k €	+771%	5,4 k €
EBITDA	-12,4 k €	+20.2%	-15,6 k €	+63.2%	-42,3 k €	-15.4%	-36,7 k €	-40.9%	-26 k €	-65.1%	-15,8 k €	-88.5%	-8,4 k €	-124%	35,1 k €	+3.9%	33,8 k €	-66.6%	101,3 k €	+18.0%	85,9 k €	+84.4%	46,6 k €	+3462%	1,3 k €	-88.6%	11,5 k €	-83.3%	68,6 k €	-65.4%	198,7 k €	+47.2%	134,9 k €	+186%	47,2 k €	+771%	5,4 k €
Operating result	-13,8 k €	+18.7%	-17 k €	+66.5%	-50,6 k €	-22.4%	-41,4 k €	-49.4%	-27,7 k €	-70.7%	-16,2 k €	+34.6%	-24,8 k €	-342%	10,2 k €	+14.8%	8,9 k €	-88.3%	76,2 k €	+23.5%	61,7 k €	+80.0%	34,3 k €	+329%	-14,9 k €	-204%	-4,9 k €	-109%	55,2 k €	-70.3%	186,1 k €	+50.8%	123,4 k €	+179%	44,3 k €	+1124%	3,6 k €
Net result	-14,1 k €	+20.2%	-17,6 k €	+65.8%	-51,4 k €	-24.2%	-41,4 k €	-45.0%	-28,6 k €	-63.4%	-17,5 k €	+31.4%	-25,5 k €	-536%	5,8 k €	+117%	2,7 k €	-94.0%	44,5 k €	+25.9%	35,4 k €	+49.5%	23,7 k €	+270%	-13,9 k €	-174%	-5,1 k €	-114%	35,8 k €	-69.9%	119,3 k €	+46.3%	81,5 k €	+189%	28,2 k €	+682%	3,6 k €
Balance sheet
Equity	-138,5 k €	-11.3%	-124,5 k €	-16.5%	-106,9 k €	-92.8%	-55,4 k €	-296%	-14 k €	-124%	57,3 k €	-23.4%	74,8 k €	-25.4%	100,3 k €	+6.2%	94,5 k €	+2.9%	91,8 k €	+94.3%	47,2 k €	+7.7%	43,9 k €	+74.0%	25,2 k €	-55.9%	57,2 k €	-8.2%	62,3 k €	-49.1%	122,4 k €	+18.7%	103,1 k €	+377%	21,6 k €	+428%	-6,6 k €
Total assets	6,1 k €	-49.8%	12,2 k €	-66.1%	36,1 k €	-16.9%	43,5 k €	+9.9%	39,6 k €	-40.5%	66,4 k €	-23.9%	87,3 k €	-35.4%	135,2 k €	-12.3%	154,2 k €	-40.9%	261 k €	+21.1%	215,5 k €	+60.9%	134 k €	+197%	45,1 k €	-44.8%	81,6 k €	-52.1%	170,2 k €	-37.0%	270,2 k €	+87.3%	144,2 k €	+221%	45 k €	+169%	16,7 k €
Cash	728,8 €	-83.1%	4,3 k €	+169%	1,6 k €	-59.2%	3,9 k €	-17.8%	4,8 k €	-82.6%	27,5 k €	-52.6%	57,9 k €	-36.5%	91,3 k €	-7.7%	98,9 k €	-25.9%	133,5 k €	+16.6%	114,4 k €	+144%	46,9 k €	+218%	14,8 k €	-67.8%	45,9 k €	-46.9%	86,5 k €	-33.7%	130,5 k €	+123%	58,5 k €	+216%	18,5 k €	+1053%	1,6 k €
Debts	144,7 k €	+5.8%	136,7 k €	-4.4%	143 k €	+44.6%	98,9 k €	+84.6%	53,6 k €	+489%	9,1 k €	-27.0%	12,5 k €	-64.3%	34,9 k €	-41.6%	59,7 k €	-64.7%	169,2 k €	+0.6%	168,2 k €	+86.8%	90,1 k €	+354%	19,8 k €	-18.3%	24,3 k €	-77.5%	107,9 k €	-27.0%	147,7 k €	+271%	39,8 k €	+78.0%	22,4 k €	-4.1%	23,3 k €
Other
Workforce	0,0 ETP		0,0 ETP	-100%	0,8 ETP	-20.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		–		0,3 ETP	0.0%	0,3 ETP		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 6 ended

Active mandates

Danielle Tontini

Director · since 01 octobre 2010

Active

Jean-Pierre Heynen

Director · since 01 avril 2007

Active

Ended mandates

Danielle TONTINI

Administrator - manager · since 01 octobre 2010

Ended

Danielle TONTINI

Manager · since 01 octobre 2010

Ended

Jean-Pierre HEYNEN

Manager · since 01 avril 2007

Ended

PALEX sa

Manager · since 15 décembre 2005 · until 01 avril 2007 · 0435.582.854

Represented by Pierre VANNESTE

Ended

At this address

Other companies at this address

Company	CBE no.
ID PROMO● Active	0845.961.348

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	02/07/2026	02/07/2025	06/08/2024	03/07/2023	12/07/2022	17/06/2021
General meeting	30/06/2026	12/06/2025	24/07/2024	08/06/2023	30/06/2022	10/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	02/07/2026	French	PDF
Abridged model	31/12/2024	12/06/2025	02/07/2025	French	PDF
Abridged model	31/12/2023	24/07/2024	06/08/2024	French	PDF
Abridged model	31/12/2022	08/06/2023	03/07/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	12/07/2022	French	PDF
Abridged model	31/12/2020	10/06/2021	17/06/2021	French	PDF
Abridged model	31/12/2019	11/06/2020	27/08/2020	French	PDF
Abridged model	31/12/2018	27/06/2019	08/07/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	01/08/2018	French	PDF
Abridged model	31/12/2016	08/06/2017	10/07/2017	French	PDF
Abridged model	31/12/2015	29/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	10/08/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	10/04/2014	30/07/2014	French	PDF
Abridged model	31/12/2012	13/06/2013	18/07/2013	French	PDF
Abridged model	31/12/2011	14/06/2012	23/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	10/08/2011	French	PDF
Abridged model	31/12/2009	10/06/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	17/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	18/08/2008	French	PDF
Abridged model	31/12/2006	24/05/2007	03/07/2007	French	PDF
Abridged model	31/12/2005	24/05/2006	24/08/2007	French	PDF

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 31/12/2025 · 2 active · 6 ended

Active mandates

Danielle Tontini

Director · since 01 octobre 2010

Active

Jean-Pierre Heynen

Director · since 01 avril 2007

Active

Ended mandates

Danielle TONTINI

Administrator - manager · since 01 octobre 2010

Ended

Danielle TONTINI

Manager · since 01 octobre 2010

Ended

Jean-Pierre HEYNEN

Manager · since 01 avril 2007

Ended

PALEX sa

Manager · since 15 décembre 2005 · until 01 avril 2007 · 0435.582.854

Represented by Pierre VANNESTE

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates25/11/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates30/11/2010
DEMISSIONS, NOMINATIONS
PDF
Other11/08/2009
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates05/07/2007
DEMISSIONS, NOMINATIONS
PDF
Mandates20/04/2006
DEMISSIONS, NOMINATIONS
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 2025-14,1 k €↑
2024
Annual accounts 2024-17,6 k €↑
2023
Annual accounts 2023-51,4 k €↓
2022
Annual accounts 2022-41,4 k €↓
2021
Annual accounts 2021-28,6 k €↓
2018
Annual accounts 2018-17,5 k €↑
2017
Annual accounts 2017-25,5 k €↓
2016
Annual accounts 20165,8 k €↑
2015
Annual accounts 20152,7 k €↓
2014
Annual accounts 201444,5 k €↑
2013
Annual accounts 201335,4 k €↑
2012
Annual accounts 201223,7 k €↑
2011
Annual accounts 2011-13,9 k €↓
2010
Annual accounts 2010-5,1 k €↓
2009
Annual accounts 200935,8 k €↓
2008
Annual accounts 2008119,3 k €↑
2007
Annual accounts 200781,5 k €↑
2006
Annual accounts 200628,2 k €↑
2005
Annual accounts 20053,6 k €
01/07/1990
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.T.C.

Overview

What does H.T.C. do?

Trend over 19 financial years

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