ACTIVE

HR2-GROUP

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Financial year 2023 · closed on 31/03/2023

Net result

104,6 k €

+544.0% YoY

Gross margin

158,6 k €

+2492.0% YoY

Equity

36,1 k €

+152.8% YoY

What does HR2-GROUP do?

HR2-GROUP is a Public limited company incorporated in 1992. Its main activity is: Management consultancy activities. Its registered office is in Zaventem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.367.661

Incorporation

06/05/1992

Legal form

Public limited company

Registered office

Da Vincilaan 1
1930 Zaventem · FlandreSee on map

Contributed capital

123 946,76 €

Latest accounts

31/03/2023

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	158,6 k €	+2492%	-6,6 k €	-273%	3,8 k €	+117%	-22,3 k €	-473%	6 k €	-16.5%	7,2 k €	-79.2%	34,4 k €	+98.4%	17,4 k €	+2501%	667,6 €	-97.9%	31,5 k €	-84.9%	208,5 k €	+10653%	-2 k €	-109%	21,2 k €	-72.0%	75,8 k €	-24.2%	100 k €	+8.0%	92,6 k €	+72.9%	53,5 k €
EBITDA	156,1 k €	+1783%	-9,3 k €	-414%	3 k €	+105%	-58,2 k €	-19937%	-290,6 €	-111%	2,6 k €	-91.3%	30,1 k €	+130%	13,1 k €	+483%	-3,4 k €	-112%	27,5 k €	-86.4%	202,8 k €	+2486%	-8,5 k €	-137%	22,8 k €	-65.9%	66,8 k €	+15.7%	57,7 k €	-9.1%	63,6 k €	+150%	25,4 k €
Operating result	144 k €	+772%	-21,4 k €	-60.7%	-13,3 k €	+82.1%	-74,5 k €	-188%	-25,9 k €	-11.3%	-23,3 k €	-159%	-9 k €	+59.3%	-22,1 k €	-47.2%	-15 k €	-195%	15,9 k €	-91.7%	190,5 k €	+676%	-33,1 k €	-1521%	2,3 k €	-94.0%	38,8 k €	-3.6%	40,3 k €	+27.4%	31,6 k €	+49.9%	21,1 k €
Net result	104,6 k €	+544%	-23,5 k €	-117%	-10,8 k €	+86.1%	-78,3 k €	-232%	-23,5 k €	-6.4%	-22,1 k €	-135%	-9,4 k €	+58.4%	-22,7 k €	+13.9%	-26,3 k €	-561%	5,7 k €	-95.1%	116,1 k €	+315%	-54 k €	-341%	-12,3 k €	-211%	11 k €	-22.7%	14,2 k €	+12.0%	12,7 k €	+16.1%	10,9 k €
Balance sheet
Equity	36,1 k €	+153%	-68,4 k €	-52.5%	-44,9 k €	-31.9%	-34 k €	-177%	44,2 k €	-34.7%	67,8 k €	-24.6%	89,9 k €	-9.5%	99,3 k €	-18.6%	122 k €	-17.7%	148,3 k €	+4.0%	142,6 k €	+439%	26,5 k €	-67.1%	80,5 k €	-13.2%	92,8 k €	+13.4%	81,8 k €	+21.1%	67,5 k €	+23.2%	54,8 k €
Total assets	563,5 k €	+36.2%	413,8 k €	-0.8%	417,1 k €	-6.6%	446,4 k €	-5.6%	472,9 k €	-11.9%	536,6 k €	-13.5%	620,7 k €	+26.5%	490,5 k €	-0.9%	495 k €	-6.5%	529,5 k €	-2.2%	541,3 k €	+52.3%	355,5 k €	-12.2%	405 k €	-8.0%	440,5 k €	-1.7%	447,9 k €	-1.3%	453,8 k €	+141%	188,4 k €
Cash	303,3 k €	+191%	104,2 k €	+1.0%	103,2 k €	-3.0%	106,4 k €	+7199%	1,5 k €	-89.7%	14,2 k €	+10.8%	12,8 k €	+495%	2,2 k €	-27.2%	3 k €	-89.7%	28,6 k €	+206%	9,3 k €	+40.8%	6,6 k €	+141%	2,8 k €	-89.8%	27,1 k €	+30.6%	20,8 k €	+68.8%	12,3 k €	-83.9%	76,3 k €
Debts	460 k €	+1.3%	454 k €	+5.6%	429,9 k €	-3.1%	443,7 k €	+14.8%	386,5 k €	-7.2%	416,7 k €	-8.0%	452,7 k €	+42.7%	317,3 k €	+5.2%	301,7 k €	-3.3%	311,9 k €	-5.4%	329,6 k €	+2.1%	322,7 k €	+1.4%	318,3 k €	-6.8%	341,5 k €	-4.8%	358,7 k €	-5.6%	380 k €	+198%	127,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP	-83.3%	0,6 ETP	0.0%	0,6 ETP	+50.0%	0,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2023 · 3 active · 10 ended

Active mandates

Jan JASPERS

Director

Active

Wouter JASPERS

Managing director

Active

YOLENE DE CUYPER

Managing director · until 17 novembre 2022

Active

Ended mandates

JASPERS

Director · since 27 juin 2011 · 0425.490.302

Represented by Yolène De Cuyper

Ended

Jan Jaspers

Mandate

Ended

JASPERS

Director · 0425.490.302

Represented by Yolène De Cuyper

Ended

JASPERS

Director · 0425.490.302

Represented by Yolène DE CUYPER

Ended

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018	01/04/2017
Closing of the financial year	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019	31/03/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/12/2023	16/12/2022	26/11/2021	27/11/2020	21/11/2019	31/10/2018
General meeting	21/09/2023	15/09/2022	16/09/2021	17/09/2020	15/11/2019	20/09/2018
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2023	21/09/2023	07/12/2023	Dutch	PDF
Micro model	31/03/2022	15/09/2022	16/12/2022	Dutch	PDF
Micro model	31/03/2021	16/09/2021	26/11/2021	Dutch	PDF
Micro model	31/03/2020	17/09/2020	27/11/2020	Dutch	PDF
Micro model	31/03/2019	15/11/2019	21/11/2019	Dutch	PDF
Micro model	31/03/2018	20/09/2018	31/10/2018	Dutch	PDF
Micro model	31/03/2017	21/09/2017	31/10/2017	Dutch	PDF
Abridged model	31/03/2016	15/09/2016	28/10/2016	Dutch	PDF
Abridged model	31/03/2015	30/09/2015	01/10/2015	Dutch	PDF
Abridged model	31/03/2014	30/09/2014	30/09/2014	Dutch	PDF
Abridged model	31/03/2013	30/09/2013	30/10/2013	Dutch	PDF
Abridged model	31/03/2012	30/09/2012	29/11/2012	Dutch	PDF
Abridged model	31/03/2011	30/09/2011	23/11/2011	Dutch	PDF
Abridged model	31/03/2010	30/04/2010	30/10/2010	Dutch	PDF
Abridged model	31/03/2009	30/09/2009	25/11/2009	Dutch	PDF
Abridged model	31/03/2008	30/09/2008	30/12/2008	Dutch	PDF
Abridged model	31/03/2007	28/09/2007	30/10/2007	Dutch	PDF
Abridged model	31/03/2006	29/09/2006	03/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/03/2023 · 3 active · 10 ended

Active mandates

Jan JASPERS

Director

Active

Wouter JASPERS

Managing director

Active

YOLENE DE CUYPER

Managing director · until 17 novembre 2022

Active

Ended mandates

JASPERS

Director · since 27 juin 2011 · 0425.490.302

Represented by Yolène De Cuyper

Ended

Jan Jaspers

Mandate

Ended

JASPERS

Director · 0425.490.302

Represented by Yolène De Cuyper

Ended

JASPERS

Director · 0425.490.302

Represented by Yolène DE CUYPER

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office31/12/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates31/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/01/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/02/2011
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/09/2009
MAATSCHAPPELIJKE ZETEL
PDF
Registered office18/05/2007
MAATSCHAPPELIJKE ZETEL
PDF
Registered office03/01/2005
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

2023
Annual accounts 2023104,6 k €↑
2022
Annual accounts 2022-23,5 k €↓
2021
Annual accounts 2021-10,8 k €↑
2020
Annual accounts 2020-78,3 k €↓
2019
Annual accounts 2019-23,5 k €↓
2018
Annual accounts 2018-22,1 k €↓
2017
Annual accounts 2017-9,4 k €↑
2016
Annual accounts 2016-22,7 k €↑
2015
Annual accounts 2015-26,3 k €↓
2014
Annual accounts 20145,7 k €↓
2013
Annual accounts 2013116,1 k €↑
2012
Annual accounts 2012-54 k €↓
2011
Annual accounts 2011-12,3 k €↓
2010
Annual accounts 201011 k €↓
2009
Annual accounts 200914,2 k €↑
2008
Annual accounts 200812,7 k €↑
2007
Annual accounts 200710,9 k €
06/05/1992
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

HR2-GROUP

Overview

What does HR2-GROUP do?

Trend over 17 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