ACTIVE

HSB-Group

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Financial year 2024 · closed on 31/12/2024

Net result

145,9 k €

-49.0% YoY

Gross margin

792,1 k €

-9.1% YoY

Equity

1 M €

+2.1% YoY

Workforce

8,9 ETP

+8.5% YoY

What does HSB-Group do?

HSB-Group is a Private limited company incorporated in 1998. Its registered office is in Beerse. It employs on average 8,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.835.390

Incorporation

23/07/1998

Legal form

Private limited company

Registered office

Antwerpseweg 35
2340 Beerse · FlandreSee on map

Contributed capital

7 605,32 €

Latest accounts

31/12/2024

Average workforce

8,9 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	792,1 k €	-9.1%	871 k €	+37.8%	632,2 k €	-6.7%	677,6 k €	+16.3%	582,5 k €	+134%	249 k €	-2.4%	255 k €	-24.0%	335,3 k €	+83.3%	182,9 k €	-17.4%	221,5 k €	-15.7%	262,8 k €	+125%	117,1 k €	-26.2%	158,7 k €	+167%	59,4 k €	+18.1%	50,3 k €	-15.4%	59,4 k €	+46.1%	40,7 k €	-20.4%	51,1 k €
EBITDA	264,1 k €	-38.6%	430 k €	+62.0%	265,4 k €	-10.2%	295,6 k €	-20.5%	372,1 k €	+403%	74 k €	-63.2%	201,2 k €	-27.5%	277,4 k €	+109%	133 k €	-13.4%	153,6 k €	-27.5%	212 k €	+217%	67 k €	-46.3%	124,8 k €	+121%	56,6 k €	+19.7%	47,2 k €	-12.2%	53,8 k €	+38.9%	38,7 k €	-13.7%	44,9 k €
Operating result	207,8 k €	-45.0%	378,2 k €	+71.6%	220,4 k €	-7.2%	237,5 k €	-22.5%	306,4 k €	+1973%	14,8 k €	-89.9%	145,7 k €	-39.7%	241,6 k €	+143%	99,6 k €	-20.1%	124,5 k €	-37.6%	199,6 k €	+268%	54,3 k €	-48.8%	106,1 k €	+157%	41,3 k €	+31.5%	31,4 k €	-9.7%	34,8 k €	+84.5%	18,8 k €	-36.0%	29,4 k €
Net result	145,9 k €	-49.0%	286,3 k €	+77.9%	160,9 k €	+2.2%	157,4 k €	-36.1%	246,2 k €	+2880%	8,3 k €	-93.4%	126 k €	-42.0%	217,2 k €	+201%	72,1 k €	-5.6%	76,4 k €	-41.9%	131,5 k €	+289%	33,8 k €	-50.9%	68,8 k €	+361%	14,9 k €	-12.1%	17 k €	-8.9%	18,6 k €	+92.5%	9,7 k €	-32.5%	14,3 k €
Balance sheet
Equity	1 M €	+2.1%	987,5 k €	+3.8%	951,2 k €	+20.4%	790,3 k €	+92.1%	411,4 k €	+30.5%	315,2 k €	+2.7%	306,9 k €	-28.5%	429,4 k €	-9.3%	473,3 k €	+18.0%	401,2 k €	+23.5%	324,9 k €	+47.8%	219,8 k €	+18.2%	186 k €	+53.4%	121,3 k €	+14.0%	106,4 k €	+19.0%	89,4 k €	+26.3%	70,8 k €	+15.8%	61,1 k €
Total assets	2,5 M €	-2.4%	2,5 M €	+8.0%	2,3 M €	-0.3%	2,4 M €	+21.3%	1,9 M €	+22.9%	1,6 M €	+11.5%	1,4 M €	+15.2%	1,2 M €	+19.1%	1 M €	-2.6%	1,1 M €	-13.2%	1,2 M €	+71.5%	710,8 k €	+1.2%	702,5 k €	+6.3%	661 k €	+7.7%	613,7 k €	+0.8%	608,8 k €	+14.3%	532,5 k €	+8.8%	489,3 k €
Cash	101,4 k €	-6.8%	108,8 k €	+75.0%	62,2 k €	-71.2%	216,3 k €	+57.1%	137,7 k €	+84.5%	74,6 k €	+653%	9,9 k €	-93.7%	158,4 k €	+201%	52,7 k €	+65.0%	31,9 k €	-81.3%	170,8 k €	+4606%	3,6 k €	+105%	1,8 k €	-36.1%	2,8 k €	-93.4%	41,8 k €	-32.2%	61,7 k €	+17.1%	52,7 k €	-16.2%	62,9 k €
Debts	1,5 M €	-5.2%	1,5 M €	+10.8%	1,4 M €	-10.8%	1,6 M €	+2.2%	1,5 M €	+21.0%	1,3 M €	+13.9%	1,1 M €	+38.8%	798 k €	+43.2%	557,4 k €	-15.1%	656,6 k €	-26.6%	894,1 k €	+82.1%	491 k €	-4.9%	516,4 k €	-4.1%	538,3 k €	+6.1%	507,3 k €	-2.3%	519,4 k €	+12.5%	461,7 k €	+7.8%	428,1 k €
Other
Workforce	8,9 ETP	+8.5%	8,2 ETP	+1.2%	8,1 ETP	+9.5%	7,4 ETP	+45.1%	5,1 ETP	+34.2%	3,8 ETP	+171%	1,4 ETP	+40.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+42.9%	0,7 ETP		–		–		–		–		1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 10 ended

Active mandates

Hannes Boogaerts

Director · since 03 mai 2022

Active

Robbe Boogaerts

Director · since 03 mai 2022

Active

Hoeveservice Groep

Director · since 23 mai 2016 · 0505.881.922

Represented by Boogaerts HANNES

Active

Ended mandates

Hoeveservice Groep

Director · since 23 mai 2016 · 0505.881.922

Represented by Boogaerts HANNES

Ended

Hannes Boogaerts

Director

Ended

Hannes Boogaerts

Manager

Ended

Hoeveservice Groep

Director · 0505.881.922

Ended

At this address

Other companies at this address

Company	CBE no.
Hoeveservice● Active	1036.363.044
Hoeveservice fiscale eenheid● Active	0679.797.972
Hoeveservice Groep● Active	0505.881.922
HSB-Retail● Active	1036.363.143

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	06/10/2025	08/10/2024	09/10/2023	17/10/2022	12/08/2021	19/08/2020
General meeting	30/06/2025	07/10/2024	09/10/2023	30/06/2022	15/07/2021	30/06/2020
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	30/06/2025	06/10/2025	Dutch	PDF
Abridged model	31/12/2023	07/10/2024	08/10/2024	Dutch	PDF
Abridged model	31/12/2022	09/10/2023	09/10/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	17/10/2022	Dutch	PDF
Abridged model	31/12/2020	15/07/2021	12/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	19/08/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	10/10/2019	Dutch	PDF
Abridged model	31/12/2017	05/06/2018	04/07/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	07/06/2016	05/07/2016	Dutch	PDF
Abridged model	31/12/2014	28/09/2015	12/10/2015	Dutch	PDF
Abridged model	31/12/2013	31/07/2014	04/09/2014	Dutch	PDF
Abridged model	31/12/2012	16/07/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	24/09/2012	Dutch	PDF
Abridged model	31/12/2010	07/06/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	02/07/2009	Dutch	PDF
Abridged model	31/12/2007	03/06/2008	19/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	31/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

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.

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 · 3 active · 10 ended

Active mandates

Hannes Boogaerts

Director · since 03 mai 2022

Active

Robbe Boogaerts

Director · since 03 mai 2022

Active

Hoeveservice Groep

Director · since 23 mai 2016 · 0505.881.922

Represented by Boogaerts HANNES

Active

Ended mandates

Hoeveservice Groep

Director · since 23 mai 2016 · 0505.881.922

Represented by Boogaerts HANNES

Ended

Hannes Boogaerts

Director

Ended

Hannes Boogaerts

Manager

Ended

Hoeveservice Groep

Director · 0505.881.922

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other03/04/2026
BENAMING - DOEL
PDF
Mandates17/05/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/07/2020
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office28/06/2018
MAATSCHAPPELIJKE ZETEL
PDF
Registered office24/01/2018
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN
PDF
Mandates13/06/2016
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares17/01/2014
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 2024145,9 k €↓
2023
Annual accounts 2023286,3 k €↑
2022
Annual accounts 2022160,9 k €↑
2021
Annual accounts 2021157,4 k €↓
2019
Annual accounts 2019246,2 k €↑
2018
Annual accounts 20188,3 k €↓
2017
Annual accounts 2017126 k €↓
2016
Annual accounts 2016217,2 k €↑
2015
Annual accounts 201572,1 k €↓
2014
Annual accounts 201476,4 k €↓
2013
Annual accounts 2013131,5 k €↑
2012
Annual accounts 201233,8 k €↓
2011
Annual accounts 201168,8 k €↑
2010
Annual accounts 201014,9 k €↓
2009
Annual accounts 200917 k €↓
2008
Annual accounts 200818,6 k €↑
2007
Annual accounts 20079,7 k €↓
2006
Annual accounts 200614,3 k €
23/07/1998
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

HSB-Group

Overview

What does HSB-Group 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