ACTIVE

GREEN HILL COMPANY

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Financial year 2024 · closed on 31/12/2024

Net result

373,5 k €

-1.3% YoY

Gross margin

485,7 k €

+12.5% YoY

Equity

3,6 M €

-7.3% YoY

What does GREEN HILL COMPANY do?

GREEN HILL COMPANY is a Private limited company incorporated in 1996. Its main activity is: Activities of head offices. Its registered office is in Kortrijk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.921.756

Incorporation

02/05/1996

Legal form

Private limited company

Registered office

Leuzestraat(Bel) 91
8510 Kortrijk · FlandreSee on map

Contributed capital

1 085 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

70100Activities of head offices· main 70100Activities of head offices 70200Management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	485,7 k €	+12.5%	431,8 k €	+3.2%	418,6 k €	+1.3%	413,1 k €	+4.3%	396,2 k €	-2.5%	406,4 k €	-1.5%	412,6 k €	+7.7%	383,0 k €	+4.0%	368,1 k €	+9.2%	337,1 k €	+152%	133,9 k €	-55.2%	298,8 k €	+49.0%	200,5 k €	+536%	31,5 k €	+532%	-7,3 k €	+47.4%	-13,9 k €	-21.7%	-11,4 k €	-242%	8,0 k €	-90.6%	85,7 k €
EBITDA	483,5 k €	+12.6%	429,6 k €	+3.0%	416,9 k €	+1.4%	411,3 k €	+4.1%	395,2 k €	-2.4%	404,8 k €	-1.6%	411,3 k €	+7.8%	381,6 k €	+4.1%	366,5 k €	+9.0%	336,2 k €	+155%	131,8 k €	-55.7%	297,4 k €	+48.7%	200,0 k €	+556%	30,5 k €	+444%	-8,9 k €	+44.5%	-16,0 k €	-18.8%	-13,5 k €	-279%	7,5 k €	-91.2%	85,2 k €
Operating result	456,9 k €	+8.5%	420,9 k €	+1.6%	414,2 k €	+1.4%	408,6 k €	+4.0%	392,7 k €	-2.4%	402,3 k €	-1.5%	408,5 k €	+7.2%	380,9 k €	+12.3%	339,1 k €	+4.7%	323,9 k €	+170%	120,1 k €	-57.9%	285,5 k €	+43.0%	199,6 k €	+556%	30,4 k €	+443%	-8,9 k €	+54.1%	-19,3 k €	-15.1%	-16,8 k €	-324%	7,5 k €	-91.2%	85,2 k €
Net result	373,5 k €	-1.3%	378,3 k €	+9.2%	346,3 k €	+11.0%	312,2 k €	+6.2%	294,0 k €	+3.4%	284,2 k €	-6.3%	303,4 k €	-25.0%	404,6 k €	+60.8%	251,6 k €	+7.9%	233,1 k €	+57.8%	147,8 k €	-31.5%	215,6 k €	+35.7%	158,9 k €	+245%	46,1 k €	+203%	15,2 k €	-75.3%	61,7 k €	+1344%	-5,0 k €	-113%	38,0 k €	-42.0%	65,5 k €
Balance sheet
Equity	3,6 M €	-7.3%	3,9 M €	-4.0%	4,0 M €	+24.1%	3,3 M €	+10.6%	2,9 M €	+11.1%	2,7 M €	+12.0%	2,4 M €	+14.7%	2,1 M €	+24.4%	1,7 M €	+17.9%	1,4 M €	+19.8%	1,2 M €	+14.4%	1,0 M €	+17.4%	875,8 k €	+22.2%	716,9 k €	+4.5%	685,8 k €	+2.3%	670,6 k €	+10.1%	608,9 k €	-0.8%	613,8 k €	+6.6%	575,8 k €
Total assets	4,6 M €	+1.6%	4,6 M €	+9.3%	4,2 M €	+10.9%	3,8 M €	+4.4%	3,6 M €	+30.3%	2,8 M €	-2.8%	2,9 M €	-4.3%	3,0 M €	+4.1%	2,9 M €	+4.5%	2,7 M €	+9.9%	2,5 M €	-3.0%	2,6 M €	+154%	1,0 M €	+35.2%	747,7 k €	+8.9%	686,7 k €	+1.3%	677,7 k €	+5.7%	641,1 k €	-4.3%	669,7 k €	+12.2%	596,9 k €
Cash	174,0 k €	-95.7%	4,0 M €	+6.3%	3,8 M €	+13.5%	3,3 M €	+6.9%	3,1 M €	+33.8%	2,3 M €	+2668%	84,6 k €	-65.7%	246,8 k €	-38.4%	400,6 k €	-7.5%	433,0 k €	+705%	53,8 k €	+109%	25,7 k €	-95.0%	512,8 k €	+80.8%	283,7 k €	+19.5%	237,3 k €	+2.1%	232,5 k €	-53.3%	498,0 k €	+74724%	665,6 €	+7.9%	616,7 €
Debts	1,0 M €	+52.2%	685,6 k €	+404%	136,0 k €	-73.4%	511,6 k €	-23.0%	664,1 k €	+468%	116,9 k €	-75.2%	471,1 k €	-47.5%	897,6 k €	-24.2%	1,2 M €	-8.8%	1,3 M €	+1.5%	1,3 M €	-17.1%	1,5 M €	+1041%	135,2 k €	+339%	30,8 k €		–		5,2 k €	-82.3%	29,4 k €	-45.3%	53,8 k €	+168%	20,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

Nathalie Vervaeke

Director · since 03 janvier 2011

Active

Xavier Dewulf

Director · since 13 mai 1996

Active

Ended mandates

Nathalie Vervaeke

Director

Ended

Nathalie Vervaeke

Manager

Ended

NATHALIE VERVAEKE

Mandate

Ended

Xavier Dewulf

Director

Ended

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	01/01/2024	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	29/09/2025	27/09/2024	29/09/2023	11/10/2022	25/10/2021	10/11/2020
General meeting	26/06/2025	27/06/2024	22/06/2023	23/06/2022	24/06/2021	25/06/2020
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
Micro model	31/12/2024	26/06/2025	29/09/2025	Dutch	PDF
Micro model	31/12/2023	27/06/2024	27/09/2024	Dutch	PDF
Micro model	31/12/2022	22/06/2023	29/09/2023	Dutch	PDF
Micro model	31/12/2021	23/06/2022	11/10/2022	Dutch	PDF
Micro model	31/12/2020	24/06/2021	25/10/2021	Dutch	PDF
Abridged model	31/12/2019	25/06/2020	10/11/2020	Dutch	PDF
Abridged model	31/12/2018	20/09/2019	13/12/2019	Dutch	PDF
Abridged model	31/12/2017	14/09/2018	30/11/2018	Dutch	PDF
Abridged model	31/12/2016	15/09/2017	09/11/2017	Dutch	PDF
Abridged model	31/12/2015	16/09/2016	21/11/2016	Dutch	PDF
Abridged model	31/12/2014	17/09/2015	04/12/2015	Dutch	PDF
Abridged model	31/12/2013	15/10/2014	19/11/2015	Dutch	PDF
Abridged model	31/12/2012	30/09/2013	17/12/2013	Dutch	PDF
Abridged model	31/12/2011	29/10/2012	19/11/2012	Dutch	PDF
Abridged model	31/12/2010	25/11/2011	27/02/2012	Dutch	PDF
Abridged model	31/12/2009	24/06/2010	02/11/2010	Dutch	PDF
Abridged model	31/12/2008	25/06/2009	30/09/2009	Dutch	PDF
Abridged model	31/12/2007	26/06/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	28/08/2007	27/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 2 active · 6 ended

Active mandates

Nathalie Vervaeke

Director · since 03 janvier 2011

Active

Xavier Dewulf

Director · since 13 mai 1996

Active

Ended mandates

Nathalie Vervaeke

Director

Ended

Nathalie Vervaeke

Manager

Ended

NATHALIE VERVAEKE

Mandate

Ended

Xavier Dewulf

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares31/01/2014
KAPITAAL - AANDELEN
PDF
Registered office01/08/2008
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - KAPITAAL - AANDELEN - 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

2024
Annual accounts 2024373,5 k €↓
2023
Annual accounts 2023378,3 k €↑
2022
Annual accounts 2022346,3 k €↑
2021
Annual accounts 2021312,2 k €↑
2020
Annual accounts 2020294,0 k €↑
2019
Annual accounts 2019284,2 k €↓
2018
Annual accounts 2018303,4 k €↓
2017
Annual accounts 2017404,6 k €↑
2016
Annual accounts 2016251,6 k €↑
2015
Annual accounts 2015233,1 k €↑
2014
Annual accounts 2014147,8 k €↓
2013
Annual accounts 2013215,6 k €↑
2012
Annual accounts 2012158,9 k €↑
2011
Annual accounts 201146,1 k €↑
2010
Annual accounts 201015,2 k €↓
2009
Annual accounts 200961,7 k €↑
2008
Annual accounts 2008-5,0 k €↓
2007
Annual accounts 200738,0 k €↓
2006
Annual accounts 200665,5 k €
02/05/1996
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

GREEN HILL COMPANY

Overview

What does GREEN HILL COMPANY do?

Trend over 19 financial years

Indicative valuation

Board of directors

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