ACTIVE

HOSTYN

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Financial year 2025 · closed on 30/06/2025

Net result

9,7 k €

+1299.5% YoY

Gross margin

115,2 k €

+16.6% YoY

Equity

209 k €

+0.3% YoY

What does HOSTYN do?

HOSTYN is a Private limited company incorporated in 1998. Its main activity is: Joinery installation. Its registered office is in Roeselare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.859.731

Incorporation

28/12/1998

Legal form

Private limited company

Registered office

Zwaaikomstraat 58
8800 Roeselare · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

30/06/2025

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	115,2 k €	+16.6%	98,8 k €	-28.3%	137,7 k €	+27.1%	108,3 k €	-26.3%	147 k €	+111%	69,7 k €	+8.8%	64,1 k €	+7.9%	59,3 k €	-43.0%	104,1 k €	+21.5%	85,7 k €	+15.9%	73,9 k €	-18.5%	90,7 k €	+25.9%	72,1 k €	-19.0%	89 k €	+10.6%	80,4 k €	+15.3%	69,7 k €	-44.3%	125,3 k €	+1.4%	123,6 k €	-43.7%	219,6 k €
EBITDA	103 k €	+18.2%	87,1 k €	-35.3%	134,6 k €	+29.4%	104 k €	-28.0%	144,5 k €	+171%	53,4 k €	-7.5%	57,7 k €	+5.2%	54,8 k €	-7.5%	59,3 k €	+234%	17,7 k €	+53.7%	11,5 k €	-48.8%	22,5 k €	+30.4%	17,3 k €	-27.3%	23,7 k €	+50.7%	15,8 k €	+247%	-10,7 k €	-135%	30,3 k €	+148%	12,2 k €	-66.1%	36 k €
Operating result	38,3 k €	+61.2%	23,8 k €	-60.0%	59,5 k €	+68.1%	35,4 k €	-62.7%	94,8 k €	+740%	11,3 k €	+257%	-7,2 k €	-207%	6,7 k €	-66.3%	19,9 k €	+454%	-5,6 k €	+49.4%	-11,1 k €	-368%	-2,4 k €	+52.1%	-5 k €	-506%	1,2 k €	+289%	-646 €	+97.5%	-26 k €	-264%	15,9 k €	+649%	-2,9 k €	-127%	10,8 k €
Net result	9,7 k €	+1299%	694 €	-98.0%	34,6 k €	+49.0%	23,2 k €	-72.4%	84,1 k €	+242%	24,6 k €	+1216%	-2,2 k €	-453%	625 €	-96.1%	16,2 k €	+16978%	-96 €	+98.5%	-6,2 k €	-34.2%	-4,6 k €	+38.5%	-7,6 k €	-1104%	-628 €	+63.7%	-1,7 k €	+93.7%	-27,5 k €	-778%	4,1 k €	+471%	-1,1 k €	-147%	2,3 k €
Balance sheet
Equity	209 k €	+0.3%	208,3 k €	+0.3%	207,6 k €	+20.0%	173,1 k €	+15.5%	149,9 k €	+128%	65,7 k €	+59.9%	41,1 k €	-5.1%	43,3 k €	+1.5%	42,7 k €	+61.2%	26,5 k €	-0.4%	26,6 k €	-19.0%	32,8 k €	-12.4%	37,5 k €	-16.8%	45 k €	-1.4%	45,6 k €	-3.6%	47,4 k €	-36.7%	74,9 k €	+5.7%	70,8 k €	-1.5%	71,9 k €
Total assets	656,2 k €	+25.6%	522,4 k €	-14.8%	613,5 k €	+7.8%	569,2 k €	-4.1%	593,7 k €	+118%	271,9 k €	+11.8%	243,2 k €	+18.4%	205,3 k €	+0.8%	203,6 k €	+63.9%	124,2 k €	+34.9%	92,1 k €	-17.2%	111,2 k €	-19.8%	138,7 k €	-26.4%	188,4 k €	+31.2%	143,6 k €	+34.1%	107,1 k €	-11.4%	120,9 k €	-9.8%	134 k €	-2.9%	138 k €
Cash	33,8 k €	+18.1%	28,6 k €	+7606%	371 €	-98.2%	21,1 k €	+330%	4,9 k €	+35.3%	3,6 k €		–		3,4 k €	-81.8%	18,8 k €	+3487%	525 €		–		9,1 k €		–		33,6 k €	+1388%	2,3 k €		–		19,9 k €	+45.6%	13,7 k €	+76.3%	7,8 k €
Debts	446,9 k €	+46.5%	305 k €	-23.1%	396,4 k €	+1.2%	391,6 k €	-11.4%	442 k €	+115%	205,1 k €	+2.0%	201 k €	+24.8%	161,1 k €	+0.7%	160 k €	+64.1%	97,5 k €	+49.3%	65,3 k €	-16.4%	78,2 k €	-22.7%	101,1 k €	-28.8%	141,9 k €	+45.0%	97,9 k €	+64.4%	59,5 k €	+29.4%	46 k €	-26.1%	62,2 k €	-4.8%	65,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,5 ETP	-25.0%	2,0 ETP	-16.7%	2,4 ETP	+41.2%	1,7 ETP	0.0%	1,7 ETP	0.0%	1,7 ETP	-32.0%	2,5 ETP	-10.7%	2,8 ETP	0.0%	2,8 ETP	-33.3%	4,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 3 ended

Active mandates

HS-INVEST

Director · since 23 décembre 2020 · 0759.485.155

Represented by Stef Hostyn

Active

Ended mandates

HS-INVEST

Director · since 23 décembre 2020 · 0759.485.155

Represented by Stef HOSTYN

Ended

KRIST HOSTYN

Manager

Ended

Stef HOSTYN

Associate

Ended

At this address

Other companies at this address

Company	CBE no.
HS-INVEST● Active	0759.485.155

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro 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	02/02/2026	27/02/2025	29/04/2024	14/02/2023	25/01/2022	07/01/2021
General meeting	03/01/2026	14/02/2025	24/04/2024	13/02/2023	24/01/2022	07/12/2020
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

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	30/06/2025	03/01/2026	02/02/2026	Dutch	PDF
Abridged model	30/06/2024	14/02/2025	27/02/2025	Dutch	PDF
Abridged model	30/06/2023	24/04/2024	29/04/2024	Dutch	PDF
Micro model	30/06/2022	13/02/2023	14/02/2023	Dutch	PDF
Micro model	30/06/2021	24/01/2022	25/01/2022	Dutch	PDF
Micro model	30/06/2020	07/12/2020	07/01/2021	Dutch	PDF
Micro model	30/06/2019	16/12/2019	06/01/2020	Dutch	PDF
Micro model	30/06/2018	10/12/2018	14/12/2018	Dutch	PDF
Micro model	30/06/2017	22/01/2018	30/01/2018	Dutch	PDF
Abridged model	30/06/2016	09/01/2017	24/01/2017	Dutch	PDF
Abridged model	30/06/2015	28/12/2015	12/01/2016	Dutch	PDF
Abridged model	30/06/2014	12/01/2015	14/01/2015	Dutch	PDF
Abridged model	30/06/2013	10/02/2014	12/02/2014	Dutch	PDF
Abridged model	30/06/2012	04/02/2013	05/02/2013	Dutch	PDF
Abridged model	30/06/2011	06/02/2012	15/02/2012	Dutch	PDF
Abridged model	30/06/2010	21/02/2011	28/02/2011	Dutch	PDF
Abridged model	30/06/2009	01/02/2010	04/02/2010	Dutch	PDF
Abridged model	30/06/2008	09/02/2009	12/02/2009	Dutch	PDF
Abridged model	30/06/2007	21/01/2008	06/02/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/06/2025 · 1 active · 3 ended

Active mandates

HS-INVEST

Director · since 23 décembre 2020 · 0759.485.155

Represented by Stef Hostyn

Active

Ended mandates

HS-INVEST

Director · since 23 décembre 2020 · 0759.485.155

Represented by Stef HOSTYN

Ended

KRIST HOSTYN

Manager

Ended

Stef HOSTYN

Associate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 20259,7 k €↑
2024
Annual accounts 2024694 €↓
2023
Annual accounts 202334,6 k €↑
2022
Annual accounts 202223,2 k €↓
2021
Annual accounts 202184,1 k €↑
2020
Annual accounts 202024,6 k €↑
2019
Annual accounts 2019-2,2 k €↓
2018
Annual accounts 2018625 €↓
2017
Annual accounts 201716,2 k €↑
2016
Annual accounts 2016-96 €↑
2015
Annual accounts 2015-6,2 k €↓
2014
Annual accounts 2014-4,6 k €↑
2013
Annual accounts 2013-7,6 k €↓
2012
Annual accounts 2012-628 €↑
2011
Annual accounts 2011-1,7 k €↑
2010
Annual accounts 2010-27,5 k €↓
2009
Annual accounts 20094,1 k €↑
2008
Annual accounts 2008-1,1 k €↓
2007
Annual accounts 20072,3 k €
28/12/1998
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

HOSTYN

Overview

What does HOSTYN do?

Trend over 19 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