HILMAR
0444.666.014 · rovalta.com · 24/09/2026
NORMAL SITUATION
HILMAR
Financial year 2021 · closed on 31/12/2021
Net result
411,2 k €
+26334.8% YoY
Gross margin
581,4 k €
+1231.0% YoY
Equity
1,6 M €
+162.9% YoY
Company — Normal situation.
Overview
What does HILMAR do?
HILMAR is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0444.666.014
Legal form
Public limited company
Contributed capital
420 000,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 581,4 k € | +1231% | 43,7 k € | +18.7% | 36,8 k € | -2.3% | 37,7 k € | -25.9% | 50,9 k € | -3.3% | 52,6 k € | +66.1% | 31,7 k € | -24.9% | 42,1 k € | +57.0% | 26,8 k € | +4.8% | 25,6 k € | -31.5% | 37,4 k € | +4.6% | 35,7 k € | +7.2% | 33,3 k € | -21.6% | 42,5 k € |
| EBITDA | 578,1 k € | +1401% | 38,5 k € | +22.7% | 31,4 k € | -3.7% | 32,6 k € | -29.0% | 45,9 k € | -4.2% | 47,9 k € | +77.2% | 27 k € | -31.4% | 39,4 k € | +65.6% | 23,8 k € | +5.2% | 22,6 k € | -33.3% | 33,9 k € | +4.8% | 32,4 k € | +7.9% | 30 k € | -22.4% | 38,6 k € |
| Operating result | 578,1 k € | +2814% | 19,8 k € | +115% | 9,2 k € | -0.4% | 9,3 k € | -62.9% | 25 k € | -14.1% | 29,1 k € | +228% | 8,9 k € | -69.0% | 28,7 k € | +837% | 3,1 k € | +126% | -11,7 k € | -2907% | -388,1 € | +72.2% | -1,4 k € | +61.2% | -3,6 k € | -9520% | 38,2 € |
| Net result | 411,2 k € | +26335% | -1,6 k € | -108% | 20,5 k € | +60.2% | 12,8 k € | -79.5% | 62,3 k € | +200% | 20,7 k € | -2.2% | 21,2 k € | -50.3% | 42,7 k € | +32.9% | 32,1 k € | +403% | -10,6 k € | -132% | 32,7 k € | +133% | -97,7 k € | -1022% | -8,7 k € | -351% | 3,5 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 1,6 M € | +163% | 611,3 k € | -0.3% | 612,8 k € | +3.5% | 592,3 k € | +2.2% | 579,5 k € | +12.1% | 517,2 k € | +4.2% | 496,5 k € | +4.5% | 475,2 k € | +9.9% | 432,6 k € | +8.0% | 400,5 k € | -2.6% | 411,1 k € | +8.6% | 378,5 k € | -20.5% | 476,1 k € | -1.8% | 484,8 k € |
| Total assets | 2 M € | +145% | 830,4 k € | +0.2% | 828,9 k € | +2.4% | 809,2 k € | +2.0% | 793,1 k € | +4.6% | 758,2 k € | +2.0% | 743,1 k € | +6.4% | 698,2 k € | +5.9% | 659,2 k € | +12.8% | 584,7 k € | -1.1% | 591,1 k € | +7.4% | 550,3 k € | -24.3% | 727,4 k € | -1.6% | 739,4 k € |
| Cash | 243,8 k € | +96.2% | 124,2 k € | +24.7% | 99,6 k € | +22.2% | 81,5 k € | -27.1% | 111,9 k € | +129% | 48,8 k € | +14.3% | 42,7 k € | -39.2% | 70,3 k € | -52.9% | 149,3 k € | +528% | 23,8 k € | -61.9% | 62,5 k € | +1192% | 4,8 k € | -63.5% | 13,2 k € | +2.7% | 12,9 k € |
| Debts | 428,9 k € | +95.7% | 219,1 k € | +10.9% | 197,6 k € | -3.3% | 204,5 k € | +1.8% | 201 k € | -0.0% | 201 k € | -1.5% | 204,1 k € | +14.8% | 177,8 k € | -0.5% | 178,7 k € | +5.7% | 169,1 k € | +4.1% | 162,4 k € | +4.7% | 155,2 k € | -34.4% | 236,6 k € | -2.9% | 243,6 k € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 16 ended
Active mandates
HILDE VAN DAMME
ActiveMARC VAN DAMME
ActiveEnded mandates
HILDE VAN DAMME
EndedMARC VAN DAMME
EndedHilde Van Damme
EndedHilde Van Damme
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/04/2022 | 16/11/2021 | 05/08/2020 | 04/09/2019 | 23/10/2018 | 21/08/2017 |
| General meeting | 23/03/2022 | 01/06/2021 | 02/06/2020 | 04/06/2019 | 05/06/2018 | 06/06/2017 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 23/03/2022 | 25/04/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/06/2021 | 16/11/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/06/2020 | 05/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 04/06/2019 | 04/09/2019 | Dutch | |
| Micro model | 31/12/2017 | 05/06/2018 | 23/10/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/06/2017 | 21/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/06/2016 | 27/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/06/2015 | 29/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/06/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/06/2012 | 31/10/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/06/2011 | 24/10/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 24/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 03/06/2008 | 22/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 05/06/2007 | 30/07/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 16 ended
Active mandates
HILDE VAN DAMME
ActiveMARC VAN DAMME
ActiveEnded mandates
HILDE VAN DAMME
EndedMARC VAN DAMME
EndedHilde Van Damme
EndedHilde Van Damme
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021411,2 k €↑
- 2018Annual accounts 2018-1,6 k €↓
- 2017Annual accounts 201720,5 k €↑
- 2016Annual accounts 201612,8 k €↓
- 2015Annual accounts 201562,3 k €↑
- 2014Annual accounts 201420,7 k €↓
- 2013Annual accounts 201321,2 k €↓
- 2012Annual accounts 201242,7 k €↑
- 2011Annual accounts 201132,1 k €↑
- 2010Annual accounts 2010-10,6 k €↓
- 2009Annual accounts 200932,7 k €↑
- 2008Annual accounts 2008-97,7 k €↓
- 2007Annual accounts 2007-8,7 k €↓
- 2006Annual accounts 20063,5 k €