ACTIVE

HARTIN

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Financial year 2024 · closed on 31/12/2024

Net result

30,9 k €

+66.2% YoY

Gross margin

100,5 k €

-1.5% YoY

Equity

789 k €

+4.1% YoY

What does HARTIN do?

HARTIN is a Public limited company incorporated in 1995. Its main activity is: Management consultancy activities. Its registered office is in Schilde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.766.484

Incorporation

07/03/1995

Legal form

Public limited company

Registered office

Rodedreef 36
2970 Schilde · FlandreSee on map

Contributed capital

346 654,31 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

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	100,5 k €	-1.5%	102 k €	-18.5%	125,1 k €	+4.5%	119,8 k €	-41.4%	204,4 k €	+1.3%	201,6 k €	+3.6%	194,7 k €	+6.0%	183,7 k €	+9.0%	168,5 k €	+28.9%	130,7 k €	-22.8%	169,5 k €	+2982%	5,5 k €	+9.0%	5 k €	-93.6%	78,4 k €	-49.0%	153,9 k €	+196%	52,1 k €	+68.5%	30,9 k €	-59.1%	75,5 k €	+209%	24,4 k €
EBITDA	84,4 k €	+14.3%	73,8 k €	-23.7%	96,8 k €	+4.3%	92,8 k €	-51.0%	189,3 k €	+1.1%	187,3 k €	+3.8%	180,4 k €	+6.4%	169,6 k €	+10.6%	153,3 k €	+30.9%	117,2 k €	-24.2%	154,6 k €	+2023%	-8 k €	+10.0%	-8,9 k €	-121%	43,5 k €	-71.0%	149,7 k €	+217%	47,2 k €	+108%	22,6 k €	-60.8%	57,7 k €	+177%	20,8 k €
Operating result	12,5 k €	+565%	1,9 k €	-92.5%	25,1 k €	+12.8%	22,2 k €	-81.2%	118,4 k €	+1.7%	116,3 k €	+5.6%	110,1 k €	-4.7%	115,6 k €	+16.1%	99,6 k €	+55.5%	64 k €	-36.9%	101,4 k €	+266%	-61,2 k €	+2.4%	-62,7 k €	-547%	-9,7 k €	-112%	84,1 k €	+589%	-17,2 k €	+49.0%	-33,7 k €	-23.3%	-27,3 k €	-5.1%	-26 k €
Net result	30,9 k €	+66.2%	18,6 k €	-47.8%	35,7 k €	-77.7%	160,1 k €	+38.1%	115,9 k €	+2.2%	113,3 k €	+2.9%	110,1 k €	-0.4%	110,6 k €	+27.6%	86,7 k €	+91.0%	45,4 k €	-57.4%	106,5 k €	+189%	-120,1 k €	+9.7%	-133,1 k €	-14618%	916,5 €	+296%	-468,5 €	+99.5%	-100,1 k €	-1723%	-5,5 k €	+94.1%	-92,8 k €	-20.1%	-77,3 k €
Balance sheet
Equity	789 k €	+4.1%	758,1 k €	+2.5%	739,5 k €	+5.1%	703,8 k €	+29.4%	543,8 k €	+27.1%	427,9 k €	+36.0%	314,5 k €	+53.9%	204,4 k €	+118%	93,8 k €	+1215%	7,1 k €	+119%	-38,3 k €	+87.7%	-311,6 k €	-62.7%	-191,5 k €	-228%	-58,4 k €	+1.5%	-59,4 k €	+6.0%	-63,1 k €	-271%	36,9 k €	-12.9%	42,4 k €	-68.6%	135,2 k €
Total assets	1,4 M €	+1.8%	1,4 M €	+25.4%	1,1 M €	-1.6%	1,1 M €	+4.5%	1,1 M €	+12.2%	958,9 k €	+1.2%	947,8 k €	+2.4%	925,4 k €	+21.5%	761,6 k €	+11.2%	684,7 k €	-20.3%	858,7 k €	-1.6%	872,3 k €	-1.4%	884,3 k €	-31.5%	1,3 M €	+6.9%	1,2 M €	-7.3%	1,3 M €	-6.3%	1,4 M €	-28.3%	1,9 M €	+47.7%	1,3 M €
Cash	2,7 k €	-20.3%	3,4 k €	+63.8%	2,1 k €	-99.1%	217,8 k €	+439%	40,4 k €	+44.9%	27,9 k €	+1773%	1,5 k €	-97.1%	51 k €	+522%	8,2 k €	-91.8%	100,5 k €	+203%	33,2 k €	-6.6%	35,5 k €	+1715%	2 k €	-18.8%	2,4 k €	-93.8%	39 k €	+7035%	546,1 €	+619%	76 €	+31.0%	58 €	-99.4%	10 k €
Debts	558,2 k €	+0.2%	557 k €	+94.5%	286,3 k €	-13.7%	331,9 k €	-22.3%	427,1 k €	+0.2%	426,1 k €	-18.0%	519,4 k €	-7.7%	562,7 k €	+3.6%	543,2 k €	-1.0%	548,7 k €	-25.7%	738,3 k €	-31.9%	1,1 M €	+11.6%	971,3 k €	-21.7%	1,2 M €	+3.2%	1,2 M €	-7.0%	1,3 M €	+0.8%	1,3 M €	-32.1%	1,9 M €	+60.6%	1,2 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 8 ended

Active mandates

@concreto

Managing director · since 01 décembre 2023 · until 30 novembre 2029 · 0878.915.614

Represented by Christophe Lhoest

Active

Harry Van Namen

Managing director · since 01 décembre 2023 · until 30 novembre 2029

Active

Ended mandates

@concreto

Managing director · since 18 juin 2018 · until 18 juin 2024 · 0878.915.614

Represented by Christophe Lhoest

Ended

Harry Van Namen

Managing director · since 18 juin 2018 · until 18 juin 2024

Ended

@concreto

Managing director · since 18 juin 2012 · until 18 juin 2018 · 0878.915.614

Represented by Christophe Lhoest

Ended

Harry Van Namen

Managing director · since 18 juin 2012 · until 18 juin 2018

Ended

At this address

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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	30/06/2025	30/07/2024	31/07/2023	29/07/2022	29/07/2021	30/07/2020
General meeting	16/06/2025	17/06/2024	19/06/2023	20/06/2022	21/06/2021	15/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	16/06/2025	30/06/2025	Dutch	PDF
Abridged model	31/12/2023	17/06/2024	30/07/2024	Dutch	PDF
Abridged model	31/12/2022	19/06/2023	31/07/2023	Dutch	PDF
Abridged model	31/12/2021	20/06/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	21/06/2021	29/07/2021	Dutch	PDF
Abridged model	31/12/2019	15/06/2020	30/07/2020	Dutch	PDF
Abridged model	31/12/2018	17/06/2019	31/07/2019	Dutch	PDF
Abridged model	31/12/2017	18/06/2018	28/08/2018	Dutch	PDF
Abridged model	31/12/2016	19/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	16/06/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	17/06/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	18/06/2012	27/07/2012	Dutch	PDF
Abridged model	31/12/2010	20/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	21/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	15/06/2009	30/08/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	18/06/2007	31/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 2 active · 8 ended

Active mandates

@concreto

Managing director · since 01 décembre 2023 · until 30 novembre 2029 · 0878.915.614

Represented by Christophe Lhoest

Active

Harry Van Namen

Managing director · since 01 décembre 2023 · until 30 novembre 2029

Active

Ended mandates

@concreto

Managing director · since 18 juin 2018 · until 18 juin 2024 · 0878.915.614

Represented by Christophe Lhoest

Ended

Harry Van Namen

Managing director · since 18 juin 2018 · until 18 juin 2024

Ended

@concreto

Managing director · since 18 juin 2012 · until 18 juin 2018 · 0878.915.614

Represented by Christophe Lhoest

Ended

Harry Van Namen

Managing director · since 18 juin 2012 · until 18 juin 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office21/02/2014
MAATSCHAPPELIJKE ZETEL
PDF
Mandates27/11/2012
ONTSLAGEN - BENOEMINGEN
PDF
Other30/12/2011
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates13/08/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/05/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/05/2006
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

2024
Annual accounts 202430,9 k €↑
2023
Annual accounts 202318,6 k €↓
2022
Annual accounts 202235,7 k €↓
2021
Annual accounts 2021160,1 k €↑
2020
Annual accounts 2020115,9 k €↑
2019
Annual accounts 2019113,3 k €↑
2018
Annual accounts 2018110,1 k €↓
2017
Annual accounts 2017110,6 k €↑
2016
Annual accounts 201686,7 k €↑
2015
Annual accounts 201545,4 k €↓
2014
Annual accounts 2014106,5 k €↑
2013
Annual accounts 2013-120,1 k €↑
2012
Annual accounts 2012-133,1 k €↓
2011
Annual accounts 2011916,5 €↑
2010
Annual accounts 2010-468,5 €↑
2009
Annual accounts 2009-100,1 k €↓
2008
Annual accounts 2008-5,5 k €↑
2007
Annual accounts 2007-92,8 k €↓
2006
Annual accounts 2006-77,3 k €
07/03/1995
IncorporationPublic 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

HARTIN

Overview

What does HARTIN do?

Trend over 19 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