ACTIVE

HOICO

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Financial year 2024 · closed on 30/06/2024

Net result

-34,9 k €

+10.4% YoY

Gross margin

-33,9 k €

-283.0% YoY

Equity

433,9 k €

-7.4% YoY

What does HOICO do?

HOICO is a Private limited company incorporated in 1993. Its main activity is: Engineering activities and related technical consultancy. Its registered office is in Maldegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.668.919

Incorporation

15/12/1993

Legal form

Private limited company

Registered office

39e Linielaan 2
9990 Maldegem · FlandreSee on map

Contributed capital

371 840,29 €

Latest accounts

30/06/2024

Activities (NACE)

71121Engineering activities and related technical consultancy· main 71121Engineering activities and related technical consultancy 74142Specialised design activities 70200Management consultancy activities 70220Business and other management consultancy activities

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-33,9 k €	-283%	-8,9 k €	-118%	48,1 k €	+894%	4,8 k €	-80.8%	25,2 k €	-42.2%	43,6 k €	+605%	-8,6 k €	-106%	136,3 k €	+2502%	-5,7 k €	+94.0%	-94,6 k €	-267%	-25,8 k €	+5.0%	-27,1 k €	+9.2%	-29,9 k €	-166%	45,5 k €	-69.8%	150,8 k €	+307%	37 k €	-68.2%	116,6 k €
EBITDA	-34,6 k €	+9.0%	-38 k €	-181%	47 k €	+1004%	4,3 k €	-83.0%	25,1 k €	-41.4%	42,8 k €	+499%	-10,7 k €	-218%	-3,4 k €	+52.4%	-7,1 k €	+93.0%	-101,3 k €	-148%	-40,8 k €	+91.9%	-501,6 k €	-1509%	-31,2 k €	-171%	43,9 k €	-70.2%	147,2 k €	+347%	32,9 k €	-68.7%	105,1 k €
Operating result	-34,6 k €	+10.5%	-38,7 k €	-183%	46,4 k €	+1351%	3,2 k €	-86.1%	23,1 k €	-43.5%	40,8 k €	+450%	-11,7 k €	-129%	-5,1 k €	+38.3%	-8,3 k €	+91.9%	-101,9 k €	-146%	-41,4 k €	+91.7%	-502 k €	-1510%	-31,2 k €	-175%	41,5 k €	-71.3%	144,8 k €	+375%	30,5 k €	-70.3%	102,6 k €
Net result	-34,9 k €	+10.4%	-39 k €	-164%	60,9 k €	+124%	27,2 k €	-46.7%	51,1 k €	-26.2%	69,2 k €	+314%	16,7 k €	-30.2%	24 k €	-10.2%	26,7 k €	+144%	-60,4 k €	-218%	51,1 k €	+212%	-45,7 k €	+72.5%	-166,3 k €	-2493%	-6,4 k €	-115%	42,8 k €	+143%	-99,2 k €	-1560%	6,8 k €
Balance sheet
Equity	433,9 k €	-7.4%	468,8 k €	-7.7%	507,7 k €	+13.6%	446,8 k €	+6.5%	419,6 k €	+13.9%	368,5 k €	+23.1%	299,3 k €	+5.9%	282,6 k €	+24.1%	227,6 k €	+13.3%	201 k €	-23.1%	261,3 k €	+24.3%	210,2 k €	-17.8%	255,9 k €	-39.4%	422,2 k €	-1.5%	428,6 k €	+11.1%	385,8 k €	-20.5%	485 k €
Total assets	624,6 k €	+0.0%	624,4 k €	-7.9%	678 k €	-1.9%	691,4 k €	-0.2%	692,9 k €	-2.1%	707,5 k €	+6.6%	663,4 k €	+2.7%	645,6 k €	-21.3%	820,2 k €	-0.6%	824,9 k €	-15.3%	974,3 k €	+7.7%	904,9 k €	-15.5%	1,1 M €	-33.9%	1,6 M €	+5.0%	1,5 M €	-24.2%	2 M €	-0.3%	2 M €
Cash	427,9 €	-13.6%	495,1 €	+28.8%	384,5 €	+501%	64 €	-99.0%	6,2 k €	-49.5%	12,2 k €	+435%	2,3 k €	+783%	258,8 €	+168%	96,5 €	-44.1%	172,4 €	-84.5%	1,1 k €	-27.0%	1,5 k €	+224%	469 €	+110%	223,8 €	+15.7%	193,4 €	-90.3%	2 k €	-4.6%	2,1 k €
Debts	190,8 k €	+22.6%	155,6 k €	-8.6%	170,3 k €	-30.4%	244,5 k €	-10.5%	273,3 k €	-19.4%	339 k €	-5.0%	356,7 k €	-1.8%	363,1 k €	-38.3%	588,4 k €	-5.1%	619,8 k €	-12.6%	708,8 k €	+2.6%	690,6 k €	-15.1%	813,1 k €	-31.5%	1,2 M €	+7.6%	1,1 M €	-15.8%	1,3 M €	-1.0%	1,3 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 7 ended

Active mandates

Kilian De Lille

Director

Active

Ended mandates

HSM - BOUW

Director · since 02 décembre 2011 · until 01 décembre 2017 · 0452.828.860

Represented by Kilian De Lille

Ended

Kilian De Lille

Managing director · since 02 décembre 2011 · until 01 décembre 2017

Ended

Kilian De Lille

Managing director · since 30 décembre 2005 · until 30 décembre 2011

Ended

KILIAN DE LILLE

Director · since 30 décembre 2005 · until 30 décembre 2011

Ended

At this address

Other companies at this address

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LOCORENT● Active	0679.783.324
PRESTICOM● Active	0422.951.672
SOBEMAI CRANE SERVICES● Active	0599.861.163
VIMAT● Active	0452.281.405

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/12/2024	29/12/2023	22/12/2022	11/01/2022	15/02/2021	27/01/2020
General meeting	06/12/2024	01/12/2023	02/12/2022	03/12/2021	04/12/2020	06/12/2019
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	06/12/2024	23/12/2024	Dutch	PDF
Micro model	30/06/2023	01/12/2023	29/12/2023	Dutch	PDF
Micro model	30/06/2022	02/12/2022	22/12/2022	Dutch	PDF
Micro model	30/06/2021	03/12/2021	11/01/2022	Dutch	PDF
Micro model	30/06/2020	04/12/2020	15/02/2021	Dutch	PDF
Abridged model	30/06/2019	06/12/2019	27/01/2020	Dutch	PDF
Micro model	30/06/2018	07/12/2018	11/02/2019	Dutch	PDF
Micro model	30/06/2017	01/12/2017	29/01/2018	Dutch	PDF
Abridged model	30/06/2016	02/12/2016	01/09/2017	Dutch	PDF
Abridged model	30/06/2015	04/12/2015	27/06/2016	Dutch	PDF
Abridged model	30/06/2014	05/12/2014	31/03/2015	Dutch	PDF
Abridged model	30/06/2013	06/12/2013	28/02/2014	Dutch	PDF
Abridged model	30/06/2012	07/12/2012	07/12/2012	Dutch	PDF
Abridged model	30/06/2011	02/12/2011	01/02/2012	Dutch	PDF
Abridged model	30/06/2010	03/12/2010	07/01/2011	Dutch	PDF
Abridged model	30/06/2009	21/11/2010	01/02/2012	Dutch	PDF
Abridged model	30/06/2008	05/12/2008	17/02/2009	Dutch	PDF
Abridged model	30/06/2007	07/12/2007	06/11/2008	Dutch	PDF
Abridged model	30/06/2006	30/12/2006	13/03/2007	Dutch	PDF

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.

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 30/06/2024 · 1 active · 7 ended

Active mandates

Kilian De Lille

Director

Active

Ended mandates

HSM - BOUW

Director · since 02 décembre 2011 · until 01 décembre 2017 · 0452.828.860

Represented by Kilian De Lille

Ended

Kilian De Lille

Managing director · since 02 décembre 2011 · until 01 décembre 2017

Ended

Kilian De Lille

Managing director · since 30 décembre 2005 · until 30 décembre 2011

Ended

KILIAN DE LILLE

Director · since 30 décembre 2005 · until 30 décembre 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/02/2026
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/02/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Registered office20/08/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates04/01/2013
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates08/03/2012
ONTSLAGEN - BENOEMINGEN
PDF
Registered office29/12/2008
MAATSCHAPPELIJKE ZETEL
PDF
Mandates02/08/2006
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/07/2005
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

2024
Annual accounts 2024-34,9 k €↑
2023
Annual accounts 2023-39 k €↓
2022
Annual accounts 202260,9 k €↑
2021
Annual accounts 202127,2 k €↓
2020
Annual accounts 202051,1 k €↓
2019
Annual accounts 201969,2 k €↑
2018
Annual accounts 201816,7 k €↓
2017
Annual accounts 201724 k €↓
2015
Annual accounts 201526,7 k €↑
2014
Annual accounts 2014-60,4 k €↓
2013
Annual accounts 201351,1 k €↑
2012
Annual accounts 2012-45,7 k €↑
2011
Annual accounts 2011-166,3 k €↓
2010
Annual accounts 2010-6,4 k €↓
2009
Annual accounts 200942,8 k €↑
2008
Annual accounts 2008-99,2 k €↓
2007
Annual accounts 20076,8 k €
15/12/1993
IncorporationPrivate 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

HOICO

Overview

What does HOICO 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