ACTIVE

HL MANAGEMENT

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Financial year 2024 · closed on 31/12/2024

Net result

250,1 k €

+337.8% YoY

Revenue

665,5 k €

+5.5% YoY

Equity

508,3 k €

+96.8% YoY

What does HL MANAGEMENT do?

HL MANAGEMENT is a Private company with limited liability incorporated in 1995. Its main activity is: Management consultancy activities. Its registered office is in Neupré.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.761.329

Incorporation

15/04/1995

Legal form

Private company with limited liability

Registered office

Avenue du Bois Impérial Rognac(N) 77
4121 Neupré · WallonieSee on map

Contributed capital

19 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	665,5 k €	+5.5%	631 k €	+1.1%	624,3 k €	+19.2%	523,9 k €	+2.9%	509,1 k €	-8.0%	553,2 k €	-15.7%	655,9 k €	+16.8%	561,5 k €	+9.0%	515,2 k €	+21.0%	425,8 k €	+6.4%	400,1 k €	-16.0%	476,2 k €	+23.0%	387,2 k €	-0.6%	389,6 k €	+10.0%	354,1 k €	+41.3%	250,6 k €	-16.8%	301,1 k €	-12.4%	343,9 k €
EBITDA	883,3 k €	+73.3%	509,7 k €	+46.2%	348,7 k €	-1.4%	353,9 k €	-0.1%	354,4 k €	-22.7%	458,2 k €	+74.4%	262,7 k €	-6.9%	282 k €	+1.7%	277,4 k €	+4.9%	264,3 k €	-0.5%	265,7 k €	+11.3%	238,8 k €	+67.4%	142,7 k €	-75.2%	576,2 k €	+214%	183,6 k €	+98.0%	92,8 k €	-30.9%	134,3 k €	-52.3%	281,6 k €
Operating result	465,3 k €	+200%	155,1 k €	+428%	-47,3 k €	-168%	69,1 k €	+4.2%	66,3 k €	-54.6%	146,1 k €	+130%	63,5 k €	+379%	13,3 k €	-92.9%	186,4 k €	+0.1%	186,2 k €	+5.9%	175,8 k €	+20.1%	146,4 k €	+356%	32,1 k €	-92.2%	409,6 k €	+2882%	-14,7 k €	-176%	19,4 k €	-68.0%	60,5 k €	-73.8%	231 k €
Net result	250,1 k €	+338%	57,1 k €	+151%	-113 k €	-796%	-12,6 k €	-115%	83,4 k €	-6.4%	89,1 k €	-44.1%	159,2 k €	+403%	-52,6 k €	-132%	164 k €	-6.1%	174,7 k €	+37.0%	127,6 k €	+26.6%	100,8 k €	+2826%	-3,7 k €	-102%	245,4 k €	+503%	-60,9 k €	-1856%	3,5 k €	-88.0%	28,8 k €	-85.8%	202,3 k €
Balance sheet
Equity	508,3 k €	+96.8%	258,2 k €	+21.5%	212,6 k €	-34.7%	325,5 k €	-3.7%	338,2 k €	+18.7%	284,8 k €	-25.9%	384,1 k €	+70.8%	224,9 k €	-18.9%	277,5 k €	-3.8%	288,5 k €	+6.3%	271,4 k €	+2.9%	263,8 k €	+0.3%	263,1 k €	-3.6%	272,8 k €	+897%	27,4 k €	-69.0%	88,3 k €	+4.1%	84,8 k €	+51.4%	56 k €
Total assets	4,4 M €	-6.7%	4,7 M €	+0.6%	4,7 M €	+19.4%	3,9 M €	+9.0%	3,6 M €	-2.5%	3,7 M €	+14.8%	3,2 M €	+10.0%	2,9 M €	+129%	1,3 M €	+2.1%	1,2 M €	-16.8%	1,5 M €	+2.8%	1,5 M €	-1.2%	1,5 M €	+0.8%	1,5 M €	-29.0%	2,1 M €	+83.2%	1,1 M €	+2.4%	1,1 M €	+18.5%	924,4 k €
Cash	10,6 k €	-47.1%	20 k €	+80.4%	11,1 k €	+17.4%	9,4 k €	+287%	2,4 k €	-81.5%	13,1 k €	-59.9%	32,8 k €	-90.0%	329,1 k €	+3096%	10,3 k €	+279%	2,7 k €	+846%	287,5 €	-60.5%	726,9 €	-24.4%	961,3 €	-84.1%	6 k €	-42.3%	10,5 k €	+11.5%	9,4 k €	+21.9%	7,7 k €	-95.6%	175,1 k €
Debts	3,8 M €	-13.3%	4,4 M €	-0.1%	4,4 M €	+24.8%	3,5 M €	+11.5%	3,2 M €	-4.1%	3,3 M €	+19.5%	2,8 M €	+5.2%	2,6 M €	+182%	927,8 k €	+5.0%	884 k €	-21.9%	1,1 M €	+3.1%	1,1 M €	-1.6%	1,1 M €	+3.3%	1,1 M €	-46.6%	2 M €	+98.3%	1 M €	+2.6%	992,5 k €	+14.3%	868 k €

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 · 18 ended

Active mandates

Nathia LUTZ

Director · since 30 septembre 2023

Active

HL INVEST

Director · since 01 juillet 2007 · 0460.091.190

Represented by Fabien HEYNEN

Active

Ended mandates

Nathi LUTZ

Director · since 30 septembre 2023 · until 30 septembre 2030

Ended

Anne-Sophie HEYNEN

Director · since 16 septembre 2019

Ended

Anne-Sophie HEYNEN

Director · since 15 septembre 2019

Ended

Nathia LUTZ

Director · since 07 mars 2019

Ended

At this address

Other companies at this address

Company	CBE no.
HL INVEST● Active	0460.091.190
SALGIMMO● Active	0414.670.743

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro 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	30/09/2025	07/10/2024	23/10/2023	17/10/2022	29/10/2021	26/11/2020
General meeting	28/09/2025	30/09/2024	26/09/2023	15/10/2022	30/06/2021	08/09/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	28/09/2025	30/09/2025	French	PDF
Abridged model	31/12/2023	30/09/2024	07/10/2024	French	PDF
Abridged model	31/12/2022	26/09/2023	23/10/2023	French	PDF
Micro model	31/12/2021	15/10/2022	17/10/2022	French	PDF
Micro model	31/12/2020	30/06/2021	29/10/2021	French	PDF
Micro model	31/12/2019	08/09/2020	26/11/2020	French	PDF
Micro model	31/12/2018	30/05/2019	19/09/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	08/10/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	30/09/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	09/10/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	25/09/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	28/10/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	29/10/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	15/10/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	24/10/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	02/10/2007	French	PDF
Abridged model	31/12/2005	31/07/2006	14/02/2007	French	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 · 18 ended

Active mandates

Nathia LUTZ

Director · since 30 septembre 2023

Active

HL INVEST

Director · since 01 juillet 2007 · 0460.091.190

Represented by Fabien HEYNEN

Active

Ended mandates

Nathi LUTZ

Director · since 30 septembre 2023 · until 30 septembre 2030

Ended

Anne-Sophie HEYNEN

Director · since 16 septembre 2019

Ended

Anne-Sophie HEYNEN

Director · since 15 septembre 2019

Ended

Nathia LUTZ

Director · since 07 mars 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring04/08/2026
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates04/04/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates30/07/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates15/10/2019
DEMISSIONS, NOMINATIONS
PDF
Restructuring01/04/2019
DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring13/07/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates22/01/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates24/10/2017
DEMISSIONS, NOMINATIONS
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 2024250,1 k €↑
2023
Annual accounts 202357,1 k €↑
2022
Annual accounts 2022-113 k €↓
2021
Annual accounts 2021-12,6 k €↓
2020
Annual accounts 202083,4 k €↓
2019
Annual accounts 201989,1 k €↓
2017
Annual accounts 2017159,2 k €↑
2016
Annual accounts 2016-52,6 k €↓
2015
Annual accounts 2015164 k €↓
2014
Annual accounts 2014174,7 k €↑
2013
Annual accounts 2013127,6 k €↑
2012
Annual accounts 2012100,8 k €↑
2011
Annual accounts 2011-3,7 k €↓
2010
Annual accounts 2010245,4 k €↑
2009
Annual accounts 2009-60,9 k €↓
2008
Annual accounts 20083,5 k €↓
2007
Annual accounts 200728,8 k €↓
2006
Annual accounts 2006202,3 k €
15/04/1995
IncorporationPrivate company with limited liability

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

HL MANAGEMENT

Overview

What does HL MANAGEMENT do?

Trend over 18 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