NORMAL SITUATION

HSM - BOUW

Financial year 2023 · closed on 13/03/2023
Net result
-4,6 k €
-130.4% YoY
Gross margin
-4,5 k €
-129.1% YoY
Equity
-13,1 k €
-54.1% YoY

Company — Normal situation.

What does HSM - BOUW do?

HSM - BOUW is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0452.828.860
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
13/03/2023
Joint committees (3)
  • 124
  • 200
  • 218
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-4,5 k €15,6 k €-495,5 €-755 €-1,2 k €-28,4 k €10,3 k €8,1 k €17 k €-2,6 k €-1,8 k €5,9 k €-749,1 €-2,2 k €-875,3 €-3,4 k €-1,4 k €73,2 k €
EBITDA-4,6 k €15,2 k €-954 €-1,2 k €-1,7 k €-28,9 k €9 k €210,5 €-2,2 k €-3,1 k €-3,2 k €5 k €-1,4 k €-3 k €-1,8 k €-4,2 k €-16,7 k €-25,2 k €
Operating result-4,6 k €15,2 k €-954 €-1,2 k €-1,7 k €-28,9 k €9 k €210,5 €-2,2 k €-3,1 k €-3,2 k €5 k €-1,4 k €-3 k €-2 k €-4,7 k €-17,2 k €-37,9 k €
Net result-4,6 k €15,1 k €-956,1 €-1,2 k €-1,7 k €-28,9 k €9,1 k €-26,8 €-2,6 k €-1,5 k €-3,3 k €5 k €-440,6 €-1,6 k €-2,1 k €174,4 €11,9 k €-43,6 k €
Balance sheet
Equity-13,1 k €-8,5 k €-23,7 k €-22,7 k €-21,5 k €-19,8 k €9,1 k €4,1 €30,9 €2,6 k €4,1 k €7,3 k €2,3 k €2,8 k €4,4 k €6,4 k €6,3 k €-5,6 k €
Total assets857,8 €4,9 k €654,1 €280,2 €883,2 €70,8 k €75,1 k €48,9 k €49,4 k €48,1 k €40,4 k €43,8 k €6,2 k €7,2 k €6,2 k €7,2 k €7 k €116 k €
Cash0,5 €4,9 k €275,3 €63,5 €131,3 €26 €14,2 k €43,9 €121,4 €113,8 €27,6 €316,2 €52,3 €1,4 k €325,9 €714,2 €4,7 k €19,7 k €
Debts14 k €13,5 k €24,3 k €23 k €22,4 k €90,5 k €66 k €40,6 k €40,9 k €37 k €28,1 k €28,3 k €3,8 k €4,5 k €1,1 k €810,7 €723,3 €121,5 k €
Other
Workforce0,4 ETP0,7 ETP3,0 ETP
Governance

Board of directors

Seen on filing of 13/03/2023 · 1 active · 5 ended

Active mandates

Kilian De Lille

Director

Active

Ended mandates

Karel De Lille

Manager · since 16 décembre 2011

Ended
Kilian De Lille

Manager · since 31 décembre 2007

Ended
Johannes HEIJENS

Manager · until 31 décembre 2007

Ended
Johannes HEIJENS

Manager

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year13/03/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year3 months12 months12 months12 months12 months12 months
Filing date29/03/202317/02/202312/08/202229/07/202112/10/202030/08/2019
General meeting13/03/202308/02/202330/05/202231/05/202131/08/202031/05/2019
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

29 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model13/03/202313/03/202329/03/2023DutchPDF
Abridged model31/12/202208/02/202317/02/2023DutchPDF
Abridged model31/12/202130/05/202212/08/2022DutchPDF
Abridged model31/12/202031/05/202129/07/2021DutchPDF
Abridged model31/12/201931/08/202012/10/2020DutchPDF
Micro model31/12/201831/05/201930/08/2019DutchPDF
Micro model31/12/201730/05/201820/08/2018DutchPDF
Micro model31/12/201630/05/201730/10/2017DutchPDF
Abridged model31/12/201530/05/201622/08/2016DutchPDF
Abridged model31/12/201430/05/201528/12/2015DutchPDF
Abridged model31/12/201330/05/201417/12/2014DutchPDF
Abridged model31/12/201230/05/201328/08/2013DutchPDF
Abridged model31/12/201130/05/201228/08/2012DutchPDF
Abridged model31/12/201030/05/201130/08/2011DutchPDF
Abridged model31/12/200931/05/201030/09/2010DutchPDF
Abridged model31/12/200830/05/200926/04/2010DutchPDF
Abridged model31/12/200730/05/200801/09/2008DutchPDF
Abridged model31/12/200630/05/200729/08/2007DutchPDF
Abridged model31/12/200530/05/200629/08/2006DutchPDF
Abridged model31/12/200430/05/200518/07/2005DutchPDF
Abridged model31/12/200331/05/200412/07/2004DutchPDF
Abridged model31/12/200230/05/200301/08/2003DutchPDF
Abridged model31/12/200130/05/200209/07/2002DutchPDF
Abridged model31/12/200030/05/200128/08/2001DutchPDF

View all 29 filings

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.

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 13/03/2023 · 1 active · 5 ended

Active mandates

Kilian De Lille

Director

Active

Ended mandates

Karel De Lille

Manager · since 16 décembre 2011

Ended
Kilian De Lille

Manager · since 31 décembre 2007

Ended
Johannes HEIJENS

Manager · until 31 décembre 2007

Ended
Johannes HEIJENS

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Court decision17/04/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Registered office20/08/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates15/02/2017
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Registered office21/05/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates20/06/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/03/2008
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/04/2007
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office21/06/2004
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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. 2023
    Annual accounts 2023-4,6 k €
  2. 2022
    Annual accounts 202215,1 k €
  3. 2021
    Annual accounts 2021-956,1 €
  4. 2020
    Annual accounts 2020-1,2 k €
  5. 2019
    Annual accounts 2019-1,7 k €
  6. 2018
    Annual accounts 2018-28,9 k €
  7. 2017
    Annual accounts 20179,1 k €
  8. 2016
    Annual accounts 2016-26,8 €
  9. 2015
    Annual accounts 2015-2,6 k €
  10. 2014
    Annual accounts 2014-1,5 k €
  11. 2013
    Annual accounts 2013-3,3 k €
  12. 2012
    Annual accounts 20125 k €
  13. 2011
    Annual accounts 2011-440,6 €
  14. 2010
    Annual accounts 2010-1,6 k €
  15. 2009
    Annual accounts 2009-2,1 k €
  16. 2008
    Annual accounts 2008174,4 €
  17. 2007
    Annual accounts 200711,9 k €
  18. 2006
    Annual accounts 2006-43,6 k €