ACTIVE

HOME

Financial year 2024 · closed on 31/12/2024
Net result
41 k €
-79.2% YoY
Gross margin
53,1 k €
-82.0% YoY
Equity
1,2 M €
+3.4% YoY

What does HOME do?

HOME is a Public limited company incorporated in 1993. Its registered office is in Merksplas.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0451.524.805
Incorporation
02/12/1993
Legal form
Public limited company
Registered office
Oude Baan 41
2330 Merksplas · FlandreSee on map
Contributed capital
470 997,70 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin53,1 k €295,6 k €155,7 k €130,5 k €119,8 k €230 k €62,6 k €86,9 k €149,2 k €139,6 k €148,9 k €139,4 k €151,7 k €126,1 k €122,9 k €92,4 k €98,9 k €91,6 k €90,8 k €
EBITDA44,8 k €282,2 k €147,4 k €122,1 k €111,9 k €218,5 k €50,7 k €74,9 k €137,1 k €127,6 k €137 k €127,6 k €140,3 k €115 k €111,9 k €82,7 k €89,7 k €82,9 k €82,9 k €
Operating result40,8 k €277,1 k €124,7 k €99 k €80,1 k €186,7 k €9,5 k €25,2 k €85,5 k €84,1 k €86,2 k €79,4 k €95,7 k €58,4 k €65,3 k €33,7 k €40,7 k €17,5 k €13 k €
Net result41 k €196,8 k €73,3 k €61,4 k €51,3 k €107,3 k €-12,4 k €3,8 k €44,5 k €42,3 k €36,7 k €33,3 k €62,1 k €20,3 k €39,7 k €2,4 k €7,6 k €-13,2 k €-16,4 k €
Balance sheet
Equity1,2 M €1,2 M €997,9 k €924,6 k €863,2 k €811,9 k €704,6 k €717 k €713,3 k €668,8 k €626,5 k €589,7 k €556,4 k €494,4 k €474,1 k €434,4 k €432 k €424,4 k €437,6 k €
Total assets1,3 M €1,3 M €1,2 M €1,1 M €1,1 M €1,1 M €1,1 M €1,1 M €1,2 M €1,2 M €1,2 M €1,2 M €1,3 M €1,3 M €1 M €1 M €1 M €1,1 M €995,2 k €
Cash16,3 k €25 k €23,5 k €17,5 k €120,9 k €74,9 k €14,5 k €5,2 k €3,7 k €12,3 k €6,9 k €6,5 k €20,9 k €5,4 k €8,4 k €35,7 k €16,9 k €5,2 k €6,4 k €
Debts81,8 k €103,2 k €151,6 k €171,3 k €227,9 k €252,6 k €373,1 k €391,7 k €431,7 k €484,5 k €561,7 k €623,3 k €702,6 k €800,5 k €534,8 k €544,7 k €578,6 k €622,8 k €526,6 k €
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 · 3 active · 12 ended

Active mandates

Dominica MELIS

Managing director · since 15 décembre 2023 · until 01 juin 2029

Active
Jeannine HOREMANS

Managing director · since 15 décembre 2023 · until 01 juin 2029

Active
Walter MELIS

Managing director · since 15 décembre 2023 · until 01 juin 2029

Active

Ended mandates

Dominica MELIS

Director · since 01 juin 2016 · until 01 juin 2022

Ended
Jeannine HOREMANS

Director · since 01 juin 2016 · until 01 juin 2022

Ended
Walter MELIS

Managing director · since 01 juin 2016 · until 01 juin 2022

Ended
Dominica MELIS

Director · since 01 juin 2011 · until 01 juin 2017

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date08/07/202505/07/202429/09/202329/06/202221/10/202108/10/2020
General meeting30/06/202501/06/202401/06/202301/06/202201/06/202108/09/2020
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
Micro model31/12/202430/06/202508/07/2025DutchPDF
Micro model31/12/202301/06/202405/07/2024DutchPDF
Micro model31/12/202201/06/202329/09/2023DutchPDF
Micro model31/12/202101/06/202229/06/2022DutchPDF
Micro model31/12/202001/06/202121/10/2021DutchPDF
Micro model31/12/201908/09/202008/10/2020DutchPDF
Micro model31/12/201822/06/201922/08/2019DutchPDF
Micro model31/12/201729/06/201831/07/2018DutchPDF
Micro model31/12/201614/08/201730/08/2017DutchPDF
Abridged model31/12/201527/06/201625/07/2016DutchPDF
Abridged model31/12/201427/06/201525/08/2015DutchPDF
Abridged model31/12/201327/06/201421/08/2014DutchPDF
Abridged model31/12/201228/06/201321/08/2013DutchPDF
Abridged model31/12/201109/08/201229/08/2012DutchPDF
Abridged model31/12/201025/07/201125/08/2011DutchPDF
Abridged model31/12/200930/06/201016/07/2010DutchPDF
Abridged model31/12/200830/06/200924/08/2009DutchPDF
Abridged model31/12/200730/06/200808/08/2008DutchPDF
Abridged model31/12/200601/06/200729/06/2007DutchPDF
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 · 3 active · 12 ended

Active mandates

Dominica MELIS

Managing director · since 15 décembre 2023 · until 01 juin 2029

Active
Jeannine HOREMANS

Managing director · since 15 décembre 2023 · until 01 juin 2029

Active
Walter MELIS

Managing director · since 15 décembre 2023 · until 01 juin 2029

Active

Ended mandates

Dominica MELIS

Director · since 01 juin 2016 · until 01 juin 2022

Ended
Jeannine HOREMANS

Director · since 01 juin 2016 · until 01 juin 2022

Ended
Walter MELIS

Managing director · since 01 juin 2016 · until 01 juin 2022

Ended
Dominica MELIS

Director · since 01 juin 2011 · until 01 juin 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN - DOEL
    PDF
  • Mandates15/07/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/05/2016
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares08/03/2012
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates05/10/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares26/07/2007
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates11/08/2006
    ONTSLAGEN - BENOEMINGEN
    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 202441 k €
  2. 2023
    Annual accounts 2023196,8 k €
  3. 2022
    Annual accounts 202273,3 k €
  4. 2021
    Annual accounts 202161,4 k €
  5. 2020
    Annual accounts 202051,3 k €
  6. 2019
    Annual accounts 2019107,3 k €
  7. 2018
    Annual accounts 2018-12,4 k €
  8. 2017
    Annual accounts 20173,8 k €
  9. 2016
    Annual accounts 201644,5 k €
  10. 2015
    Annual accounts 201542,3 k €
  11. 2014
    Annual accounts 201436,7 k €
  12. 2013
    Annual accounts 201333,3 k €
  13. 2012
    Annual accounts 201262,1 k €
  14. 2011
    Annual accounts 201120,3 k €
  15. 2010
    Annual accounts 201039,7 k €
  16. 2009
    Annual accounts 20092,4 k €
  17. 2008
    Annual accounts 20087,6 k €
  18. 2007
    Annual accounts 2007-13,2 k €
  19. 2006
    Annual accounts 2006-16,4 k €
  20. 02/12/1993
    IncorporationPublic limited company