HYPERION
0447.963.618 · rovalta.com · 21/09/2026
ACTIVE
HYPERION
Financial year 2024 · closed on 31/12/2024
Net result
10,5 k €
-50.7% YoY
Gross margin
89,1 k €
+5.6% YoY
Equity
911,4 k €
+1.2% YoY
Overview
What does HYPERION do?
HYPERION is a Public limited company incorporated in 1992. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Edegem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0447.963.618
Incorporation
31/07/1992
Legal form
Public limited company
Registered office
Strijdersstraat 48
2650 Edegem · FlandreSee on map
2650 Edegem · FlandreSee on map
Contributed capital
320 986,69 €
Latest accounts
31/12/2024
Activities (NACE)
Joint committees (1)
- 100
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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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 | 89,1 k € | +5.6% | 84,4 k € | -3.4% | 87,3 k € | +3.8% | 84,1 k € | -77.9% | 380,6 k € | +281% | 99,8 k € | +7.0% | 93,2 k € | +5.7% | 88,2 k € | +33.4% | 66,1 k € | +118% | 30,4 k € | -34.8% | 46,6 k € | +67.2% | 27,9 k € | -11.6% | 31,5 k € | -24.5% | 41,8 k € | -5.2% | 44,1 k € | -4.9% | 46,3 k € | +12.6% | 41,2 k € | +36.0% | 30,3 k € | +4823% | -641,0 € |
| EBITDA | 82,6 k € | +5.7% | 78,2 k € | -4.3% | 81,6 k € | +6.0% | 77,0 k € | -79.1% | 367,9 k € | +339% | 83,7 k € | +8.5% | 77,2 k € | +7.3% | 72,0 k € | +36.3% | 52,8 k € | +244% | 15,4 k € | -52.5% | 32,4 k € | +7767% | 411,4 € | +102% | -20,4 k € | -174% | 27,6 k € | -8.1% | 30,1 k € | +4.5% | 28,7 k € | -7.0% | 30,9 k € | +36.3% | 22,7 k € | +237% | -16,6 k € |
| Operating result | 18,2 k € | -43.2% | 32,0 k € | +1.8% | 31,4 k € | +267% | 8,6 k € | -97.3% | 320,4 k € | +923% | 31,3 k € | +22.9% | 25,5 k € | +15.9% | 22,0 k € | +141% | -54,3 k € | -120% | -24,7 k € | -30.5% | -18,9 k € | +58.4% | -45,5 k € | +14.4% | -53,1 k € | -216% | -16,8 k € | -1.6% | -16,6 k € | +19.8% | -20,7 k € | -8.9% | -19,0 k € | +30.5% | -27,3 k € | +58.8% | -66,3 k € |
| Net result | 10,5 k € | -50.7% | 21,3 k € | +1.3% | 21,1 k € | +735% | 2,5 k € | -99.2% | 309,4 k € | +2038% | 14,5 k € | +64.6% | 8,8 k € | +103% | 4,3 k € | +106% | -70,3 k € | -140% | 176,7 k € | +562% | -38,2 k € | +37.5% | -61,2 k € | -109% | 645,2 k € | +1844% | -37,0 k € | -3.0% | -35,9 k € | +21.6% | -45,8 k € | -4.8% | -43,7 k € | +29.9% | -62,3 k € | -72.2% | -36,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 911,4 k € | +1.2% | 900,9 k € | +2.4% | 879,5 k € | +2.5% | 858,5 k € | +0.3% | 856,0 k € | +56.6% | 546,6 k € | +2.7% | 532,1 k € | +1.7% | 523,3 k € | +0.8% | 519,0 k € | -11.9% | 589,3 k € | +42.8% | 412,6 k € | -8.5% | 450,8 k € | -11.9% | 512,0 k € | +1108% | -50,8 k € | -268% | -13,8 k € | -162% | 22,1 k € | -67.4% | 67,9 k € | -39.2% | 111,6 k € | -35.8% | 173,9 k € |
| Total assets | 1,3 M € | +12.5% | 1,1 M € | -4.2% | 1,2 M € | -2.3% | 1,2 M € | +5.5% | 1,1 M € | -0.1% | 1,1 M € | -0.8% | 1,2 M € | -4.1% | 1,2 M € | -3.5% | 1,2 M € | +28.6% | 970,9 k € | +16.1% | 836,4 k € | -1.4% | 848,1 k € | -9.0% | 932,3 k € | +123% | 418,7 k € | -8.3% | 456,6 k € | -3.7% | 474,1 k € | -7.2% | 510,8 k € | -10.1% | 568,5 k € | -54.5% | 1,2 M € |
| Cash | 10,5 k € | +317% | 2,5 k € | -39.9% | 4,2 k € | +259% | 1,2 k € | -98.8% | 96,0 k € | +2397% | 3,8 k € | +107% | 1,9 k € | -79.3% | 9,0 k € | +10.1% | 8,1 k € | -96.5% | 235,6 k € | +11955% | 2,0 k € | -79.5% | 9,5 k € | +260% | 2,6 k € | -74.3% | 10,3 k € | +75.1% | 5,9 k € | +3.1% | 5,7 k € | +65.4% | 3,4 k € | -76.0% | 14,4 k € | +83.1% | 7,8 k € |
| Debts | 359,3 k € | +57.0% | 228,8 k € | -23.7% | 299,8 k € | -14.1% | 349,0 k € | +20.9% | 288,6 k € | -51.9% | 599,7 k € | -3.7% | 623,0 k € | -8.6% | 681,9 k € | -6.5% | 729,3 k € | +91.1% | 381,6 k € | -10.0% | 423,8 k € | +7.2% | 395,4 k € | -5.7% | 419,4 k € | -9.2% | 461,8 k € | -0.4% | 463,6 k € | +7.5% | 431,1 k € | +3.9% | 415,0 k € | -3.9% | 431,8 k € | -59.8% | 1,1 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | 0,2 ETP | -33.3% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | – | 0,1 ETP | ||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 7 ended
Active mandates
Luc Lenaerts
ActiveMaria-Helena Daelman
ActiveEnded mandates
Luc Lenaerts
EndedLuc Lenaerts
EndedMaria-Helena Daelman
EndedMaria-Helena Daelman
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
| 0437.779.806 | |
Immo Medico Ter Linden● Active | 0817.997.337 |
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 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 30/12/2022 | 30/12/2021 | 30/12/2020 | 30/12/2019 |
| Length of the financial year | 12 months | 13 months | 13 months | 13 months | 13 months | 13 months |
| Filing date | 10/10/2025 | 31/10/2024 | 07/08/2023 | 01/08/2022 | 30/09/2021 | 28/07/2020 |
| General meeting | 30/06/2025 | 28/06/2024 | 29/06/2023 | 30/06/2022 | 06/03/2021 | 07/03/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 30/06/2025 | 10/10/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 31/10/2024 | Dutch | |
| Abridged model | 30/12/2022 | 29/06/2023 | 07/08/2023 | Dutch | |
| Abridged model | 30/12/2021 | 30/06/2022 | 01/08/2022 | Dutch | |
| Abridged model | 30/12/2020 | 06/03/2021 | 30/09/2021 | Dutch | |
| Abridged model | 30/12/2019 | 07/03/2020 | 28/07/2020 | Dutch | |
| Abridged model | 30/12/2018 | 02/03/2019 | 30/04/2019 | Dutch | |
| Abridged model | 30/12/2017 | 03/03/2018 | 31/07/2018 | Dutch | |
| Abridged model | 30/12/2016 | 04/03/2017 | 16/08/2017 | Dutch | |
| Abridged model | 30/12/2015 | 09/04/2016 | 31/05/2016 | Dutch | |
| Abridged model | 30/12/2014 | 07/03/2015 | 14/08/2015 | Dutch | |
| Abridged model | 30/12/2013 | 01/03/2014 | 30/07/2014 | Dutch | |
| Abridged model | 30/12/2012 | 02/03/2013 | 06/06/2013 | Dutch | |
| Abridged model | 30/12/2011 | 03/03/2012 | 24/07/2012 | Dutch | |
| Abridged model | 30/12/2010 | 05/03/2011 | 28/06/2011 | Dutch | |
| Abridged model | 30/12/2009 | 06/03/2010 | 01/07/2010 | Dutch | |
| Abridged model | 30/12/2008 | 28/03/2009 | 27/04/2009 | Dutch | |
| Abridged model | 30/12/2007 | 01/03/2008 | 08/04/2009 | Dutch | |
| Abridged model | 30/12/2006 | 03/03/2007 | 24/05/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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 · 2 active · 7 ended
Active mandates
Luc Lenaerts
ActiveMaria-Helena Daelman
ActiveEnded mandates
Luc Lenaerts
EndedLuc Lenaerts
EndedMaria-Helena Daelman
EndedMaria-Helena Daelman
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates23/01/2025ONTSLAGEN - BENOEMINGEN
- Capital / shares25/09/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - BOEKJAAR
- Mandates09/07/2018ONTSLAGEN - BENOEMINGEN
- Mandates13/07/2012ALGEMENE VERGADERING - ONTSLAGEN - BENOEMINGEN
- Mandates16/05/2006MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates29/03/2006ONTSLAGEN - BENOEMINGEN
- Capital / shares24/10/2005ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates25/01/2005ONTSLAGEN - BENOEMINGEN
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 202410,5 k €↓
- 2023Annual accounts 202321,3 k €↑
- 2022Annual accounts 202221,1 k €↑
- 2021Annual accounts 20212,5 k €↓
- 2020Annual accounts 2020309,4 k €↑
- 2019Annual accounts 201914,5 k €↑
- 2018Annual accounts 20188,8 k €↑
- 2017Annual accounts 20174,3 k €↑
- 2016Annual accounts 2016-70,3 k €↓
- 2015Annual accounts 2015176,7 k €↑
- 2014Annual accounts 2014-38,2 k €↑
- 2013Annual accounts 2013-61,2 k €↓
- 2012Annual accounts 2012645,2 k €↑
- 2011Annual accounts 2011-37,0 k €↓
- 2010Annual accounts 2010-35,9 k €↑
- 2009Annual accounts 2009-45,8 k €↓
- 2008Annual accounts 2008-43,7 k €↑
- 2007Annual accounts 2007-62,3 k €↓
- 2006Annual accounts 2006-36,2 k €
- 31/07/1992IncorporationPublic limited company