ACTIVE

HUMAN SOCIAL PROCESS

Financial year 2024 · closed on 31/12/2024
Net result
290,9 k €
+798.2% YoY
Gross margin
763,2 k €
+159.2% YoY
Equity
735,8 k €
+65.4% YoY

What does HUMAN SOCIAL PROCESS do?

HUMAN SOCIAL PROCESS is a Public limited company incorporated in 1992. Its main activity is: Office administrative and support activities. Its registered office is in Wemmel.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0447.576.311
Incorporation
26/05/1992
Legal form
Public limited company
Registered office
Avenue Reine Astrid 59 box A
1780 Wemmel · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin763,2 k €294,5 k €284,3 k €298,2 k €385,1 k €386,2 k €369,4 k €288,1 k €200,1 k €83,3 k €46,9 k €27,1 k €6 k €12,3 k €3,6 k €1,5 k €18,3 k €13,1 k €17,9 k €
EBITDA485,7 k €131,9 k €115,7 k €125,5 k €225,7 k €232,6 k €260,2 k €206,6 k €105,8 k €36,8 k €27,9 k €1,5 k €-18,5 k €12,2 k €3,6 k €-12,3 k €-1,2 k €-2,8 k €2,7 k €
Operating result422,6 k €53,1 k €30,1 k €54,1 k €139,2 k €171,3 k €157 k €170,7 k €89,8 k €25,9 k €18,3 k €-3,3 k €-23,2 k €10,1 k €3,4 k €-12,7 k €-2,3 k €-3,9 k €1,5 k €
Net result290,9 k €32,4 k €3,2 k €16,7 k €100,8 k €114,5 k €102 k €135,4 k €63 k €17,3 k €15 k €-3,8 k €-23,7 k €9,7 k €2,6 k €-9,5 k €-2,4 k €-4,6 k €1,4 k €
Balance sheet
Equity735,8 k €444,9 k €412,6 k €409,3 k €392,6 k €291,8 k €227,3 k €170,9 k €115,5 k €52,6 k €34,9 k €19,8 k €23,6 k €16,7 k €7,1 k €4,4 k €13,9 k €16,2 k €20,9 k €
Total assets1,9 M €1,3 M €1,7 M €1,3 M €1,3 M €841,7 k €773,2 k €395,1 k €179,5 k €150,1 k €111,1 k €47 k €41,1 k €45,5 k €13,5 k €4,5 k €15,8 k €19,8 k €28,5 k €
Cash880,2 k €353,9 k €798,1 k €352,8 k €92,8 k €113,4 k €92,3 k €72,9 k €61,9 k €66,9 k €28,3 k €10,5 k €1,3 k €1,8 k €1,2 k €63 €989,8 €1,2 k €2,3 k €
Debts1,2 M €850,3 k €1,3 M €906,3 k €925,9 k €549 k €546 k €224,2 k €64 k €97,5 k €76,2 k €27,2 k €17,5 k €28,8 k €6,4 k €64,9 €1,9 k €3,6 k €7,6 k €
Other
Workforce3,2 ETP3,4 ETP3,9 ETP4,5 ETP2,9 ETP3,3 ETP3,4 ETP3,8 ETP2,4 ETP0,7 ETP1,0 ETP0,4 ETP1,0 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 31/12/2024 · 1 active · 7 ended

Active mandates

USMAN CHAUDHARY

Director

Active

Ended mandates

RITA DUQUENNE

Director · since 19 janvier 1999

Ended
Rita Duquenne

Director · since 01 janvier 1999

Ended
Rita Duquenne

Administrator - manager · since 01 janvier 1999

Ended
MOHAMED MEYAHED

Director

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202527/08/202401/09/202317/08/202231/08/202125/11/2020
General meeting20/06/202521/06/202416/06/202317/06/202218/06/202110/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202420/06/202529/08/2025DutchPDF
Abridged model31/12/202321/06/202427/08/2024DutchPDF
Abridged model31/12/202216/06/202301/09/2023DutchPDF
Abridged model31/12/202117/06/202217/08/2022FrenchPDF
Abridged model31/12/202018/06/202131/08/2021FrenchPDF
Abridged model31/12/201910/11/202025/11/2020FrenchPDF
Abridged model31/12/201831/05/201915/10/2019FrenchPDF
Abridged model31/12/201725/05/201828/09/2018FrenchPDF
Abridged model31/12/201626/05/201717/08/2017FrenchPDF
Abridged model31/12/201527/05/201624/08/2016FrenchPDF
Abridged model31/12/201429/05/201528/09/2015FrenchPDF
Abridged model31/12/201330/05/201415/09/2014FrenchPDF
Abridged model31/12/201231/05/201330/08/2013FrenchPDF
Abridged model31/12/201125/05/201231/08/2012FrenchPDF
Abridged model31/12/201027/05/201128/08/2011FrenchPDF
Abridged model31/12/200928/05/201031/08/2010FrenchPDF
Abridged model31/12/200829/05/200926/08/2009FrenchPDF
Abridged model31/12/200723/05/200808/07/2008FrenchPDF
Abridged model31/12/200625/05/200710/07/2007FrenchPDF
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 31/12/2024 · 1 active · 7 ended

Active mandates

USMAN CHAUDHARY

Director

Active

Ended mandates

RITA DUQUENNE

Director · since 19 janvier 1999

Ended
Rita Duquenne

Director · since 01 janvier 1999

Ended
Rita Duquenne

Administrator - manager · since 01 janvier 1999

Ended
MOHAMED MEYAHED

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office29/06/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office23/01/2017
    SIEGE SOCIAL
    PDF
  • Mandates03/06/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/08/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/10/2012
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/11/2011
    DENOMINATION - OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates14/12/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/09/2009
    SIEGE SOCIAL - CAPITAL, ACTIONS - 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

Timeline

  1. 2024
    Annual accounts 2024290,9 k €
  2. 2023
    Annual accounts 202332,4 k €
  3. 2022
    Annual accounts 20223,2 k €
  4. 2021
    Annual accounts 202116,7 k €
  5. 2020
    Annual accounts 2020100,8 k €
  6. 2019
    Annual accounts 2019114,5 k €
  7. 2018
    Annual accounts 2018102 k €
  8. 2017
    Annual accounts 2017135,4 k €
  9. 2016
    Annual accounts 201663 k €
  10. 2015
    Annual accounts 201517,3 k €
  11. 2014
    Annual accounts 201415 k €
  12. 2013
    Annual accounts 2013-3,8 k €
  13. 2012
    Annual accounts 2012-23,7 k €
  14. 2011
    Annual accounts 20119,7 k €
  15. 2010
    Annual accounts 20102,6 k €
  16. 2009
    Annual accounts 2009-9,5 k €
  17. 2008
    Annual accounts 2008-2,4 k €
  18. 2007
    Annual accounts 2007-4,6 k €
  19. 2006
    Annual accounts 20061,4 k €
  20. 26/05/1992
    IncorporationPublic limited company