HR FLUX
0460.862.638 · rovalta.com · 26/09/2026
HR FLUX
Financial year 2025 · Closed on 30/06/2025
Overview
Identity
Source · BCE/KBOHR FLUX is a Private limited company incorporated in 1997. Its main activity is: Management consultancy activities. Its registered office is in Zwevegem.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0460.862.638
- Incorporation
- 18/06/1997
- Legal form
- Private limited company
- Registered office
- Beekstraat(Z) 52
8550 Zwevegem · FlandreSee on map - Contributed capital
- 18 933,50 €
- Latest accounts
- 30/06/2025
Joint committees (3)
- 100
- 200
- 218
Financials
Source · NBB, 17 filingsTrend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 378,5 k € | -28.0% | 525,5 k € | +7.8% | 487,7 k € | +15.2% | 423,4 k € | +13.5% | 373 k € |
| EBITDA | 175,5 k € | -49.1% | 344,6 k € | +11.0% | 310,5 k € | +18.0% | 263,1 k € | +34.6% | 195,4 k € |
| Operating result | 113,9 k € | -60.1% | 285,8 k € | +4.8% | 272,7 k € | +16.9% | 233,2 k € | +62.5% | 143,5 k € |
| Net result | 118,8 k € | -45.1% | 216,5 k € | -6.7% | 232 k € | +93.0% | 120,2 k € | -40.6% | 202,2 k € |
| Balance sheet | |||||||||
| Equity | 1,3 M € | -4.5% | 1,3 M € | +0.3% | 1,3 M € | +21.5% | 1,1 M € | -8.3% | 1,2 M € |
| Total assets | 1,4 M € | -5.0% | 1,5 M € | -0.2% | 1,5 M € | +6.8% | 1,4 M € | -20.9% | 1,7 M € |
| Cash | 303 k € | -13.4% | 349,7 k € | +53.3% | 228,1 k € | -1.3% | 231 k € | -23.0% | 300,1 k € |
| Debts | 110,2 k € | -10.0% | 122,5 k € | -9.1% | 134,8 k € | -47.8% | 258,1 k € | -48.3% | 498,7 k € |
| Other | |||||||||
| Workforce | – | 2,3 ETP | -17.9% | 2,8 ETP | +21.7% | 2,3 ETP | -11.5% | 2,6 ETP | |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 30/06/2025Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/01/2026 | 30/01/2025 | 29/01/2024 | 30/01/2023 | 26/01/2022 | 29/01/2021 |
| General meeting | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 17 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 31/12/2025 | 27/01/2026 | Dutch | |
| Abridged model | 30/06/2024 | 31/12/2024 | 30/01/2025 | Dutch | |
| Abridged model | 30/06/2023 | 31/12/2023 | 29/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 31/12/2022 | 30/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 31/12/2021 | 26/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 31/12/2020 | 29/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 27/12/2019 | 09/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 19/12/2018 | 29/01/2019 | Dutch | |
| Abridged model | 31/05/2017 | 24/11/2017 | 18/12/2017 | Dutch | |
| Abridged model | 31/05/2016 | 30/11/2016 | 21/12/2016 | Dutch | |
| Abridged model | 31/05/2015 | 27/11/2015 | 08/12/2015 | Dutch | |
| Abridged model | 31/05/2014 | 28/11/2014 | 03/12/2014 | Dutch | |
| Abridged model | 31/05/2013 | 29/11/2013 | 19/12/2013 | Dutch | |
| Abridged model | 31/05/2012 | 30/11/2012 | 14/12/2012 | Dutch | |
| Abridged model | 31/05/2011 | 25/11/2011 | 07/12/2011 | Dutch | |
| Abridged model | 30/06/2009 | 31/12/2009 | 29/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 31/12/2008 | 30/01/2009 | Dutch |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/06/2025Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates04/12/2025ONTSLAGEN - BENOEMINGEN
- Mandates14/05/2025ONTSLAGEN - BENOEMINGEN
- Mandates23/11/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates30/01/2020ONTSLAGEN - BENOEMINGEN
- Capital / shares26/02/2018KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office06/02/2014MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates18/10/2013MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates08/03/2013ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025118,8 k €↓
- 2024Annual accounts 2024216,5 k €↓
- 2023Annual accounts 2023232 k €↑
- 2022Annual accounts 2022120,2 k €↓
- 2021Annual accounts 2021202,2 k €↑
- 2020Annual accounts 202052,5 k €↓
- 2019Annual accounts 2019158,5 k €↓
- 2018Annual accounts 2018224,1 k €↓
- 2017Annual accounts 2017228,9 k €↑
- 2016Annual accounts 2016168,5 k €↑
- 2015Annual accounts 2015123,9 k €↓
- 2014Annual accounts 2014178,5 k €↓
- 2013Annual accounts 2013298,2 k €↓
- 2012Annual accounts 2012337,6 k €↓
- 2011Annual accounts 2011345,6 k €↑
- 2009Annual accounts 2009221,5 k €↑
- 2008Annual accounts 2008138,1 k €
- 18/06/1997IncorporationPrivate limited company