H.D.
0465.077.584 · rovalta.com · 23/09/2026
NORMAL SITUATION
H.D.
Financial year 2021 · closed on 31/12/2021
Net result
13 k €
-70.9% YoY
Gross margin
73,7 k €
-23.7% YoY
Equity
241,6 k €
+5.7% YoY
Company — Normal situation.
Overview
What does H.D. do?
H.D. is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0465.077.584
Legal form
Private company with limited liability
Contributed capital
16 833,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 73,7 k € | -23.7% | 96,7 k € | +107% | 46,8 k € | -40.5% | 78,6 k € | -14.0% | 91,4 k € | -16.3% | 109,2 k € | +61.3% | 67,7 k € | +10.5% | 61,3 k € | -3.3% | 63,3 k € | -4.9% | 66,6 k € | +23.4% | 54 k € | +13.2% | 47,7 k € | -11.3% | 53,7 k € | -28.3% | 75 k € | +8.8% | 68,9 k € | +6.0% | 65 k € |
| EBITDA | 33,7 k € | -43.6% | 59,7 k € | +1270% | 4,4 k € | -87.5% | 35 k € | -29.2% | 49,4 k € | -24.7% | 65,6 k € | +187% | 22,9 k € | +15.5% | 19,8 k € | -27.9% | 27,5 k € | -5.3% | 29 k € | +111% | 13,7 k € | +32.6% | 10,4 k € | -17.9% | 12,6 k € | -65.2% | 36,3 k € | -5.1% | 38,2 k € | +18.9% | 32,1 k € |
| Operating result | 26,5 k € | -46.5% | 49,6 k € | +1080% | -5,1 k € | -120% | 25 k € | -34.6% | 38,2 k € | -36.6% | 60,1 k € | +190% | 20,8 k € | +9.7% | 18,9 k € | -28.3% | 26,4 k € | -5.6% | 28 k € | +145% | 11,4 k € | +120% | 5,2 k € | -24.5% | 6,8 k € | -61.1% | 17,6 k € | -19.8% | 21,9 k € | +23.3% | 17,8 k € |
| Net result | 13 k € | -70.9% | 44,6 k € | +517% | -10,7 k € | -165% | 16,5 k € | -27.6% | 22,8 k € | -58.8% | 55,3 k € | +223% | 17,1 k € | +11.4% | 15,4 k € | -34.9% | 23,6 k € | -8.8% | 25,9 k € | +123% | 11,6 k € | +103% | 5,7 k € | +472% | 1 k € | -90.1% | 10,2 k € | -56.3% | 23,3 k € | +75.5% | 13,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 241,6 k € | +5.7% | 228,6 k € | +24.3% | 184 k € | -19.6% | 228,9 k € | +7.8% | 212,4 k € | +8.0% | 196,6 k € | +33.5% | 147,3 k € | +13.2% | 130,2 k € | +13.4% | 114,8 k € | +13.5% | 101,2 k € | +18.7% | 85,3 k € | +15.8% | 73,7 k € | +8.4% | 67,9 k € | +1.5% | 66,9 k € | +17.9% | 56,8 k € | +47.6% | 38,5 k € |
| Total assets | 255,4 k € | +7.5% | 237,7 k € | +16.6% | 203,8 k € | -17.1% | 245,7 k € | +5.5% | 232,9 k € | +8.5% | 214,7 k € | +32.0% | 162,6 k € | +8.0% | 150,5 k € | +9.9% | 136,9 k € | +23.0% | 111,3 k € | +9.9% | 101,3 k € | +17.5% | 86,2 k € | -5.4% | 91,1 k € | -13.0% | 104,7 k € | +12.2% | 93,3 k € | -0.8% | 94,1 k € |
| Cash | 151,4 k € | +7.4% | 141 k € | -17.3% | 170,5 k € | -6.0% | 181,3 k € | +9.7% | 165,3 k € | -8.4% | 180,5 k € | +46.0% | 123,6 k € | -1.8% | 125,8 k € | +30.4% | 96,5 k € | +11.3% | 86,7 k € | +37.5% | 63,1 k € | +2.5% | 61,6 k € | +10.0% | 55,9 k € | -5.8% | 59,4 k € | +55.7% | 38,1 k € | -0.4% | 38,3 k € |
| Debts | 12,9 k € | +76.1% | 7,3 k € | -55.1% | 16,3 k € | +12.5% | 14,5 k € | -14.0% | 16,8 k € | +3.3% | 16,3 k € | +30.5% | 12,5 k € | -27.3% | 17,2 k € | -5.6% | 18,2 k € | +144% | 7,5 k € | -47.5% | 14,2 k € | +14.6% | 12,4 k € | -46.5% | 23,2 k € | -38.6% | 37,8 k € | +3.3% | 36,6 k € | -34.3% | 55,7 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | |||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 4 ended
Active mandates
Danny Hendrickx
ActiveEnded mandates
Danny Hendrickx
EndedKenny Hendrickx
EndedKenny Hendrickx
EndedKenny Hendrickx
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/06/2022 | 16/08/2021 | 06/08/2020 | 30/08/2019 | 25/06/2018 | 08/09/2017 |
| General meeting | 20/06/2022 | 21/06/2021 | 22/06/2020 | 24/06/2019 | 25/06/2018 | 26/06/2017 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 20/06/2022 | 27/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 21/06/2021 | 16/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 22/06/2020 | 06/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 24/06/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 25/06/2018 | 25/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/06/2017 | 08/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/06/2016 | 24/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 22/06/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 23/06/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 24/06/2013 | 28/02/2014 | Dutch | |
| Abridged model | 31/12/2011 | 06/06/2012 | 03/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 03/05/2010 | 30/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 27/04/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 16/06/2008 | 31/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 20/06/2007 | 24/07/2007 | Dutch |
Valuation
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.
Disclaimer
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
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 4 ended
Active mandates
Danny Hendrickx
ActiveEnded mandates
Danny Hendrickx
EndedKenny Hendrickx
EndedKenny Hendrickx
EndedKenny Hendrickx
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202113 k €↓
- 2020Annual accounts 202044,6 k €↑
- 2019Annual accounts 2019-10,7 k €↓
- 2018Annual accounts 201816,5 k €↓
- 2017Annual accounts 201722,8 k €↓
- 2016Annual accounts 201655,3 k €↑
- 2015Annual accounts 201517,1 k €↑
- 2014Annual accounts 201415,4 k €↓
- 2013Annual accounts 201323,6 k €↓
- 2012Annual accounts 201225,9 k €↑
- 2011Annual accounts 201111,6 k €↑
- 2010Annual accounts 20105,7 k €↑
- 2009Annual accounts 20091 k €↓
- 2008Annual accounts 200810,2 k €↓
- 2007Annual accounts 200723,3 k €↑
- 2006Annual accounts 200613,3 k €