NORMAL SITUATION

HOOREMAN

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Financial year 2023 · closed on 31/12/2023

Net result

33,3 k €

-23.2% YoY

Gross margin

243,1 k €

-25.6% YoY

Equity

214,8 k €

+18.4% YoY

Workforce

3,1 ETP

-60.3% YoY

Company — Normal situation.

What does HOOREMAN do?

HOOREMAN is a company registered in Belgium. It employs on average 3,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.163.905

Legal form

Private company with limited liability

Contributed capital

68 592,01 €

Latest accounts

31/12/2023

Average workforce

3,1 ETP

Joint committees (5)

124
1240
200
2000
218

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	243,1 k €	-25.6%	326,5 k €	-9.4%	360,2 k €	-52.1%	752,8 k €	+39.0%	541,4 k €	-17.5%	656 k €	-13.8%	760,8 k €	-8.6%	832,2 k €	-9.5%	919,4 k €	+15.3%	797,1 k €	+15.1%	692,3 k €	-8.4%	755,4 k €	-6.8%	810,6 k €	+16.5%	696,1 k €	+5.3%	661,1 k €	-1.5%	671,1 k €
EBITDA	77,5 k €	+60.4%	48,3 k €	+27.2%	38 k €	-70.7%	129,4 k €	+61.4%	80,2 k €	-12.4%	91,5 k €	+20.6%	75,9 k €	+21.8%	62,3 k €	-27.7%	86,1 k €	-40.9%	145,6 k €	+56.9%	92,8 k €	+2.3%	90,8 k €	-36.8%	143,6 k €	+64.9%	87,1 k €	+0.6%	86,6 k €	+15.7%	74,9 k €
Operating result	44,1 k €	-5.5%	46,7 k €	+98.9%	23,5 k €	-77.2%	103 k €	+62.5%	63,4 k €	-3.9%	65,9 k €	+25.7%	52,5 k €	+121%	23,7 k €	-30.5%	34,1 k €	-66.0%	100,4 k €	+81.4%	55,3 k €	+32.6%	41,7 k €	-55.7%	94,3 k €	+167%	35,3 k €	-26.3%	47,9 k €	+1.6%	47,1 k €
Net result	33,3 k €	-23.2%	43,4 k €	+145%	17,7 k €	-71.8%	62,9 k €	+157%	24,4 k €	-26.9%	33,4 k €	+61.4%	20,7 k €	+2089%	946,1 €	-71.0%	3,3 k €	-93.8%	52,4 k €	+155%	20,5 k €	-10.4%	22,9 k €	-57.9%	54,4 k €	+226%	16,7 k €	-15.6%	19,8 k €	+5.3%	18,8 k €
Balance sheet
Equity	214,8 k €	+18.4%	181,4 k €	+31.4%	138 k €	-36.1%	216 k €	+21.3%	178 k €	+15.9%	153,6 k €	+5.8%	145,2 k €	+4.1%	139,4 k €	+0.7%	138,5 k €	+2.4%	135,2 k €	+14.8%	117,8 k €	-38.4%	191,3 k €	+13.6%	168,4 k €	+9.3%	154,1 k €	+12.1%	137,4 k €	+16.8%	117,6 k €
Total assets	306,4 k €	-20.6%	385,7 k €	-26.1%	521,8 k €	-37.4%	834,2 k €	+4.6%	797,3 k €	+15.9%	687,8 k €	-5.3%	726,2 k €	-0.6%	730,9 k €	-4.2%	763,1 k €	+1.7%	750,2 k €	+8.3%	692,8 k €	+9.8%	631,2 k €	-24.6%	837,4 k €	+28.5%	651,5 k €	+19.0%	547,7 k €	+44.4%	379,2 k €
Cash	237,8 k €	+95.0%	121,9 k €	-44.2%	218,6 k €	+48.9%	146,8 k €	+2.0%	143,9 k €	-28.6%	201,6 k €	+53.8%	131,1 k €	+3.6%	126,5 k €	+37.3%	92,2 k €	-20.8%	116,4 k €	+3.8%	112,2 k €	+70.2%	65,9 k €	-56.7%	152,2 k €	+775%	17,4 k €	-55.8%	39,3 k €	-44.9%	71,5 k €
Debts	58,3 k €	-71.5%	204,2 k €	-46.8%	383,8 k €	-37.9%	618,2 k €	-0.2%	619,3 k €	+15.9%	534,2 k €	-8.1%	581,1 k €	-1.8%	591,4 k €	-5.3%	624,6 k €	+3.9%	601,1 k €	+6.4%	564,7 k €	+30.7%	432,1 k €	-34.2%	657,1 k €	+36.9%	480 k €	+20.8%	397,2 k €	+59.9%	248,4 k €
Other
Workforce	3,1 ETP	-60.3%	7,8 ETP	0.0%	7,8 ETP	-48.7%	15,2 ETP	+38.2%	11,0 ETP	-19.1%	13,6 ETP	-13.9%	15,8 ETP	-11.7%	17,9 ETP	-1.1%	18,1 ETP	+16.0%	15,6 ETP	+10.6%	14,1 ETP	-18.0%	17,2 ETP	+5.5%	16,3 ETP	+5.8%	15,4 ETP	-0.6%	15,5 ETP	+6.9%	14,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 5 ended

Active mandates

H.O.O.4.

Director · since 30 septembre 2008 · 0879.039.239

Represented by Gérard HOOREMAN

Active

Ended mandates

H.O.O.4.

Manager · since 30 septembre 2008 · 0879.039.239

Represented by HOOREMAN Gérard

Ended

H.O.O.4.

Manager · since 30 septembre 2008 · 0879.039.239

Represented by Gérard Hooreman

Ended

H.O.O.4.

Manager · since 30 septembre 2008 · 0879.039.239

Represented by HOOREMAN Gérard

Ended

GERARD HOOREMAN

Manager · since 22 septembre 1998 · until 30 septembre 2008

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/06/2024	04/07/2023	01/07/2022	09/07/2021	28/10/2020	12/07/2019
General meeting	17/03/2024	12/06/2023	13/06/2022	14/06/2021	08/06/2020	10/06/2019
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

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	17/03/2024	07/06/2024	French	PDF
Abridged model	31/12/2022	12/06/2023	04/07/2023	French	PDF
Abridged model	31/12/2021	13/06/2022	01/07/2022	French	PDF
Abridged model	31/12/2020	14/06/2021	09/07/2021	French	PDF
Abridged modelCorrection	31/12/2019	08/06/2020	28/10/2020	French	PDF
Abridged model	31/12/2019	08/06/2020	16/07/2020	French	PDF
Abridged model	31/12/2018	10/06/2019	12/07/2019	French	PDF
Abridged model	31/12/2017	11/06/2018	02/07/2018	French	PDF
Abridged model	31/12/2016	12/06/2017	13/07/2017	French	PDF
Abridged model	31/12/2015	13/06/2016	20/07/2016	French	PDF
Abridged model	31/12/2014	08/06/2015	20/08/2015	French	PDF
Abridged model	31/12/2013	09/06/2014	18/07/2014	French	PDF
Abridged model	31/12/2012	10/06/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	11/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	13/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	07/06/2010	19/07/2010	French	PDF
Abridged model	31/12/2008	08/06/2009	16/07/2009	French	PDF
Abridged model	31/12/2007	09/06/2008	22/08/2008	French	PDF
Abridged model	31/12/2006	11/06/2007	13/07/2007	French	PDF
Abridged model	31/12/2005	06/03/2006	12/07/2006	French	PDF
Abridged model	31/12/2004	13/06/2005	29/06/2005	French	PDF
Abridged model	31/12/2003	08/06/2004	14/07/2004	French	PDF
Abridged model	31/12/2002	09/06/2003	18/06/2003	French	PDF
Abridged model	31/12/2001	10/06/2002	16/09/2002	French	PDF

View all 26 filings

Estimate

Indicative valuation

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 31/12/2023 · 1 active · 5 ended

Active mandates

H.O.O.4.

Director · since 30 septembre 2008 · 0879.039.239

Represented by Gérard HOOREMAN

Active

Ended mandates

H.O.O.4.

Manager · since 30 septembre 2008 · 0879.039.239

Represented by HOOREMAN Gérard

Ended

H.O.O.4.

Manager · since 30 septembre 2008 · 0879.039.239

Represented by Gérard Hooreman

Ended

H.O.O.4.

Manager · since 30 septembre 2008 · 0879.039.239

Represented by HOOREMAN Gérard

Ended

GERARD HOOREMAN

Manager · since 22 septembre 1998 · until 30 septembre 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution27/06/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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

2023
Annual accounts 202333,3 k €↓
2022
Annual accounts 202243,4 k €↑
2021
Annual accounts 202117,7 k €↓
2018
Annual accounts 201862,9 k €↑
2017
Annual accounts 201724,4 k €↓
2016
Annual accounts 201633,4 k €↑
2015
Annual accounts 201520,7 k €↑
2014
Annual accounts 2014946,1 €↓
2013
Annual accounts 20133,3 k €↓
2012
Annual accounts 201252,4 k €↑
2011
Annual accounts 201120,5 k €↓
2010
Annual accounts 201022,9 k €↓
2009
Annual accounts 200954,4 k €↑
2008
Annual accounts 200816,7 k €↓
2007
Annual accounts 200719,8 k €↑
2006
Annual accounts 200618,8 k €

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

HOOREMAN

Overview

What does HOOREMAN do?

Trend over 16 financial years

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