HD ASSURANCES
0447.849.889 · rovalta.com · 23/09/2026
NORMAL SITUATION
HD ASSURANCES
Financial year 2024 · closed on 31/12/2024
Net result
413,2 k €
+68.0% YoY
Gross margin
1,4 M €
+27.7% YoY
Equity
2,1 M €
+25.1% YoY
Workforce
8,2 ETP
+10.8% YoY
Company — Normal situation.
Overview
What does HD ASSURANCES do?
HD ASSURANCES is a company registered in Belgium. It employs on average 8,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0447.849.889
Legal form
Public limited company
Contributed capital
1 484 296,40 €
Latest accounts
31/12/2024
Average workforce
8,2 ETP
Joint committees (2)
- 307
- 310
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 1,4 M € | +27.7% | 1,1 M € | +13.5% | 961,1 k € | +30.1% | 738,5 k € | -12.6% | 844,6 k € | -3.9% | 879,3 k € | +7.1% | 821,2 k € | +45.8% | 563,1 k € | +11.2% | 506,3 k € | -5.7% | 536,7 k € | -14.2% | 625,4 k € | +12.8% | 554,6 k € | -4.1% | 578,6 k € | +13.8% | 508,4 k € | -13.2% | 586 k € | +9.7% | 534,2 k € | +21.1% | 441,3 k € | -7.0% | 474,5 k € | +3.9% | 456,8 k € |
| EBITDA | 829,5 k € | +43.0% | 580,1 k € | +14.9% | 504,9 k € | +38.6% | 364,3 k € | +98.9% | 183,2 k € | -37.9% | 294,8 k € | +11.3% | 264,8 k € | +277% | 70,2 k € | -55.9% | 159 k € | -12.0% | 180,8 k € | -39.5% | 298,6 k € | +151% | 119,1 k € | -51.2% | 244 k € | +36.9% | 178,3 k € | -24.0% | 234,7 k € | -1.0% | 237,1 k € | +15.5% | 205,3 k € | +3.3% | 198,7 k € | -1.0% | 200,7 k € |
| Operating result | 620,3 k € | +53.2% | 404,8 k € | +21.4% | 333,4 k € | +79.1% | 186,2 k € | +3410% | 5,3 k € | -95.2% | 109,8 k € | +369% | -40,9 k € | +82.3% | -230,4 k € | -1379% | 18 k € | -38.8% | 29,4 k € | -78.0% | 133,8 k € | +313% | -62,7 k € | -192% | 68,2 k € | +205% | -64,8 k € | -300% | -16,2 k € | +53.4% | -34,7 k € | -154% | 64,4 k € | +9.4% | 58,9 k € | -12.8% | 67,5 k € |
| Net result | 413,2 k € | +68.0% | 245,9 k € | +28.6% | 191,3 k € | +39.9% | 136,7 k € | +403% | -45 k € | -192% | 48,8 k € | +154% | -91,2 k € | +66.7% | -274,1 k € | -616% | -38,3 k € | -98.1% | -19,3 k € | -132% | 61,2 k € | +164% | -95,9 k € | -359% | 37 k € | +137% | -100 k € | -45.2% | -68,9 k € | -136% | 189,6 k € | +2187% | 8,3 k € | +11.4% | 7,4 k € | +150% | -15 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 2,1 M € | +25.1% | 1,6 M € | +17.6% | 1,4 M € | +15.8% | 1,2 M € | +12.7% | 1,1 M € | -4.0% | 1,1 M € | +4.6% | 1,1 M € | -7.9% | 1,2 M € | +1056% | 100,4 k € | -27.6% | 138,7 k € | -12.2% | 158 k € | +63.3% | 96,8 k € | -49.8% | 192,7 k € | +23.8% | 155,7 k € | -39.1% | 255,7 k € | -21.2% | 324,6 k € | +140% | 135 k € | +6.5% | 126,7 k € | +6.2% | 119,3 k € |
| Total assets | 4,4 M € | +42.7% | 3,1 M € | -1.6% | 3,2 M € | -1.6% | 3,2 M € | -4.0% | 3,3 M € | -1.0% | 3,4 M € | -3.3% | 3,5 M € | -16.9% | 4,2 M € | +391% | 853,1 k € | -9.6% | 943,9 k € | -16.5% | 1,1 M € | -14.0% | 1,3 M € | -2.5% | 1,3 M € | -0.7% | 1,4 M € | -15.5% | 1,6 M € | -12.3% | 1,8 M € | +266% | 500,8 k € | -18.2% | 612,2 k € | -13.4% | 706,8 k € |
| Cash | 151,2 k € | +3261% | 4,5 k € | -59.0% | 11 k € | – | 71,5 k € | – | 761,6 € | -99.9% | 916,8 k € | +16595% | 5,5 k € | +17.4% | 4,7 k € | -45.4% | 8,6 k € | -36.3% | 13,5 k € | +88.7% | 7,1 k € | -90.5% | 74,8 k € | +12.4% | 66,5 k € | -42.4% | 115,5 k € | +608% | 16,3 k € | -70.3% | 55 k € | +55.6% | 35,3 k € | ||||
| Debts | 2,4 M € | +67.8% | 1,4 M € | -16.4% | 1,7 M € | -14.6% | 2 M € | -11.0% | 2,2 M € | +3.1% | 2,1 M € | -5.2% | 2,3 M € | -24.1% | 3 M € | +309% | 729,1 k € | -6.2% | 777 k € | -17.0% | 936,5 k € | -20.6% | 1,2 M € | +6.3% | 1,1 M € | -3.4% | 1,1 M € | -11.0% | 1,3 M € | -10.4% | 1,4 M € | +1101% | 119,9 k € | -49.5% | 237,4 k € | -30.1% | 339,4 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 8,2 ETP | +10.8% | 7,4 ETP | +7.2% | 6,9 ETP | -2.8% | 7,1 ETP | 0.0% | 7,1 ETP | -11.3% | 8,0 ETP | – | 11,5 ETP | +62.0% | 7,1 ETP | -13.4% | 8,2 ETP | +10.8% | 7,4 ETP | -6.3% | 7,9 ETP | +11.3% | 7,1 ETP | +18.3% | 6,0 ETP | +3.4% | 5,8 ETP | +18.4% | 4,9 ETP | +28.9% | 3,8 ETP | -20.8% | 4,8 ETP | 0.0% | 4,8 ETP | ||
Governance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 15 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/09/2025 | 07/06/2024 | 16/08/2023 | 04/07/2022 | 10/08/2021 | 28/08/2020 |
| General meeting | 08/09/2025 | 10/05/2024 | 01/04/2023 | 02/04/2022 | 03/04/2021 | 04/04/2020 |
| 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
33 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 08/09/2025 | 11/09/2025 | French | |
| Abridged model | 31/12/2023 | 10/05/2024 | 07/06/2024 | French | |
| Abridged model | 31/12/2022 | 01/04/2023 | 16/08/2023 | French | |
| Abridged model | 31/12/2021 | 02/04/2022 | 04/07/2022 | French | |
| Abridged model | 31/12/2020 | 03/04/2021 | 10/08/2021 | French | |
| Abridged model | 31/12/2019 | 04/04/2020 | 28/08/2020 | French | |
| Abridged model | 31/12/2018 | 06/04/2019 | 23/08/2019 | French | |
| Abridged model | 31/12/2017 | 07/04/2018 | 29/08/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 30/05/2016 | 27/09/2016 | French | |
| Abridged model | 31/12/2014 | 30/05/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 10/05/2014 | 26/08/2014 | French | |
| Abridged model | 31/12/2012 | 30/06/2013 | 23/07/2013 | French | |
| Abridged model | 31/12/2011 | 07/04/2012 | 28/08/2012 | French | |
| Abridged model | 31/12/2010 | 02/04/2011 | 28/07/2011 | French | |
| Abridged model | 31/12/2009 | 22/06/2010 | 05/08/2010 | French | |
| Abridged model | 31/12/2008 | 18/04/2009 | 06/05/2009 | French | |
| Abridged model | 31/12/2007 | 07/06/2008 | 19/06/2008 | French | |
| Abridged model | 31/12/2006 | 09/06/2007 | 05/07/2007 | French | |
| Abridged model | 31/12/2005 | 09/05/2006 | 14/06/2006 | French | |
| Abridged model | 31/12/2004 | 03/05/2005 | 01/06/2005 | French | |
| Abridged model | 31/12/2003 | 03/06/2004 | 21/06/2004 | French | |
| Abridged model | 31/12/2002 | 12/06/2003 | 23/06/2003 | French | |
| Abridged model | 31/12/2001 | 01/06/2002 | 27/06/2002 | French |
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 31/12/2024 · 3 active · 15 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution23/05/2025RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring23/05/2025CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates28/04/2025DEMISSIONS, NOMINATIONS
- Restructuring01/04/2025RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Restructuring01/04/2025RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Restructuring01/04/2025RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Mandates05/11/2024DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024413,2 k €↑
- 2023Annual accounts 2023245,9 k €↑
- 2022Annual accounts 2022191,3 k €↑
- 2021Annual accounts 2021136,7 k €↑
- 2020Annual accounts 2020-45 k €↓
- 2019Annual accounts 201948,8 k €↑
- 2018Annual accounts 2018-91,2 k €↑
- 2017Annual accounts 2017-274,1 k €↓
- 2016Annual accounts 2016-38,3 k €↓
- 2015Annual accounts 2015-19,3 k €↓
- 2014Annual accounts 201461,2 k €↑
- 2013Annual accounts 2013-95,9 k €↓
- 2012Annual accounts 201237 k €↑
- 2011Annual accounts 2011-100 k €↓
- 2010Annual accounts 2010-68,9 k €↓
- 2009Annual accounts 2009189,6 k €↑
- 2008Annual accounts 20088,3 k €↑
- 2007Annual accounts 20077,4 k €↑
- 2006Annual accounts 2006-15 k €