ACTIVE

HI DESIGN

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

-2 k €

-228.5% YoY

Gross margin

28,3 k €

+3.5% YoY

Equity

102,6 k €

-1.9% YoY

Workforce

0,9 ETP

0.0% YoY

What does HI DESIGN do?

HI DESIGN is a Private company with limited liability incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Zaventem. It employs on average 0,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.002.252

Incorporation

06/05/1999

Legal form

Private company with limited liability

Registered office

Ikaroslaan 1
1930 Zaventem · FlandreSee on map

Contributed capital

25 000,00 €

Latest accounts

31/12/2024

Average workforce

0,9 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74851Other professional, scientific and technical activities 82100Office administrative and support activities 82190Photocopying, document preparation and other specialised office support activities 70200Management consultancy activities+2

Joint committees (2)

Signals

Solid equityLow riskGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	28,3 k €	+3.5%	27,3 k €	-37.8%	43,9 k €	+45.3%	30,2 k €	-6.4%	32,3 k €	-33.5%	48,6 k €	+45.7%	33,4 k €	-18.4%	40,9 k €	-1.9%	41,6 k €	+0.7%	41,4 k €	+450%	-11,8 k €	-188%	13,4 k €	+2083%	613,1 €	+112%	-5 k €	-155%	9,1 k €	+119%	-48,4 k €	-343%	19,9 k €	-75.3%	80,5 k €
EBITDA	-2,2 k €	+55.1%	-5 k €	-178%	6,4 k €	+57.6%	4,1 k €	-71.3%	14,2 k €	+119%	-76,3 k €	-331%	33 k €	-18.4%	40,4 k €	-1.9%	41,2 k €	+1.9%	40,4 k €	+345%	-16,5 k €	-236%	12,2 k €	+2558%	457,5 €	+108%	-5,4 k €	-162%	8,7 k €	+117%	-50,3 k €	-374%	18,3 k €	-76.7%	78,8 k €
Operating result	-2,2 k €	+61.1%	-5,8 k €	-311%	2,7 k €	-26.9%	3,7 k €	-73.0%	13,8 k €	-65.3%	39,9 k €	+57.2%	25,4 k €	-37.2%	40,4 k €	+224%	-32,6 k €	-240%	-9,6 k €	+56.3%	-22 k €	-281%	12,2 k €	+2558%	457,5 €	+108%	-5,4 k €	-192%	5,9 k €	+111%	-55,1 k €	-1206%	5 k €	-92.4%	65,6 k €
Net result	-2 k €	-229%	-594,4 €	-118%	3,2 k €	+36.5%	2,4 k €	-76.3%	9,9 k €	-77.5%	44,2 k €	+50.2%	29,4 k €	+139%	-75,7 k €	-143%	-31,1 k €	-228%	-9,5 k €	-13484%	70,9 €	-99.6%	19,9 k €	+370%	4,2 k €	+230%	-3,2 k €	-210%	2,9 k €	-98.0%	144,1 k €	+155%	56,4 k €	+6.5%	53 k €
Balance sheet
Equity	102,6 k €	-1.9%	104,5 k €	-0.6%	105,1 k €	+3.2%	101,9 k €	+2.4%	99,6 k €	+70.9%	58,3 k €	-34.6%	89,1 k €	+49.2%	59,7 k €	-55.9%	135,5 k €	-18.7%	166,6 k €	-5.4%	176,1 k €	+0.0%	176 k €	+12.7%	156,1 k €	+2.8%	151,9 k €	-2.1%	155,2 k €	+1.9%	152,2 k €	+57.5%	96,6 k €	+60.5%	60,2 k €
Total assets	112,5 k €	-0.6%	113,2 k €	-13.9%	131,5 k €	-0.5%	132,1 k €	+9.3%	120,9 k €	+65.6%	73 k €	-27.3%	100,4 k €	+43.6%	69,9 k €	-50.9%	142,5 k €	-26.5%	194 k €	-18.3%	237,5 k €	-19.4%	294,6 k €	+8.2%	272,3 k €	+0.0%	272,2 k €	+7.5%	253,3 k €	+25.3%	202,2 k €	-67.6%	623,9 k €	+12.9%	552,4 k €
Cash	1,1 k €	-81.2%	6 k €	-16.5%	7,2 k €	-22.2%	9,3 k €	+23.1%	7,6 k €	+118037%	6,4 €	-96.8%	197,1 €		–		–		–		628,6 €	+4989%	12,4 €	-99.1%	1,3 k €	+74.4%	772,5 €	-47.0%	1,5 k €		–		–		2,1 k €
Debts	9,9 k €	+14.7%	8,7 k €	-66.1%	25,6 k €	-13.0%	29,4 k €	+320%	7 k €	-52.5%	14,7 k €	+30.3%	11,3 k €	+23.4%	9,2 k €	+63.6%	5,6 k €	-78.9%	26,5 k €	-56.4%	60,8 k €	-48.7%	118,6 k €	+2.2%	116,1 k €	-3.5%	120,3 k €	+26.1%	95,4 k €	+92.0%	49,7 k €	-89.8%	484,8 k €	-0.6%	488 k €
Other
Workforce	0,9 ETP	0.0%	0,9 ETP		0,0 ETP	-100%	1,0 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 31/12/2024 · 1 active · 6 ended

Active mandates

Paulus Jan Elberse

Director · since 30 juin 2020

Active

Ended mandates

Paulus-Jan Elberse

Director · since 30 juin 2020

Ended

Robert-Jan Elberse

Director · since 03 mai 1999 · until 30 juin 2020

Ended

R.J. Elberse

Manager

Ended

Robert - Jan Elberse

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ACAL BFi Belgium● Active	0402.192.484
ADL Industry● Active	0880.742.974
AFRGO● Active	0761.551.750
Afrgo Nuts● Active	1039.068.750
AI-Blox● Active	0766.941.485
Allsafe consultancy● Active	1018.210.285
ALWAYS JUNE● Active	1032.949.238
AMYX● Active	0805.549.861
ARGO CONSTRUCTION● Active	1010.248.367
ARID GROUP● Active	0823.129.033
ARSAY COMPANY● Active	0767.532.987
Astrava Consulting● Active	1028.037.078
Astro Rent Car● Active	0791.711.426
ATP PARTS GROUP● Active	1029.680.140
AUREA CONSULT● Active	0803.694.587
AUTOFORGE● Active	1038.540.990
Baldrick● Active	1019.008.853
BANGA CONSULTING● Active	0801.034.710
BASOU● Active	0785.850.646
Bati-Gyps● Active	0681.470.035

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/08/2025	31/07/2024	02/10/2023	29/08/2022	31/12/2021	26/08/2019
General meeting	31/07/2025	30/06/2024	20/09/2023	25/08/2022	30/04/2021	30/06/2019
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	31/07/2025	26/08/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	20/09/2023	02/10/2023	Dutch	PDF
Abridged model	31/12/2021	25/08/2022	29/08/2022	Dutch	PDF
Micro model	31/12/2020	30/04/2021	31/12/2021	Dutch	PDF
Micro model	31/12/2018	30/06/2019	26/08/2019	Dutch	PDF
Micro model	31/12/2017	21/06/2018	21/06/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	31/10/2015	Dutch	PDF
Abridged model	31/12/2013	24/11/2014	09/12/2014	Dutch	PDF
Abridged model	31/12/2012	30/04/2013	30/10/2013	Dutch	PDF
Abridged model	31/12/2011	30/04/2012	26/10/2012	Dutch	PDF
Abridged model	31/12/2010	30/04/2011	28/11/2011	Dutch	PDF
Abridged model	31/12/2009	30/04/2010	26/11/2010	Dutch	PDF
Abridged model	31/12/2008	12/11/2009	30/11/2009	Dutch	PDF
Abridged model	31/12/2007	30/09/2008	24/07/2009	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	24/08/2007	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 31/12/2024 · 1 active · 6 ended

Active mandates

Paulus Jan Elberse

Director · since 30 juin 2020

Active

Ended mandates

Paulus-Jan Elberse

Director · since 30 juin 2020

Ended

Robert-Jan Elberse

Director · since 03 mai 1999 · until 30 juin 2020

Ended

R.J. Elberse

Manager

Ended

Robert - Jan Elberse

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/09/2020
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Capital / shares05/07/2018
KAPITAAL - AANDELEN
PDF
Registered office30/03/2016
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares03/11/2004
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other27/03/2003
DIVERSEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares06/03/2003
DOEL - ALGEMENE VERGADERING - 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 2024-2 k €↓
2023
Annual accounts 2023-594,4 €↓
2022
Annual accounts 20223,2 k €↑
2021
Annual accounts 20212,4 k €↓
2020
Annual accounts 20209,9 k €↓
2018
Annual accounts 201844,2 k €↑
2017
Annual accounts 201729,4 k €↑
2016
Annual accounts 2016-75,7 k €↓
2015
Annual accounts 2015-31,1 k €↓
2014
Annual accounts 2014-9,5 k €↓
2013
Annual accounts 201370,9 €↓
2012
Annual accounts 201219,9 k €↑
2011
Annual accounts 20114,2 k €↑
2010
Annual accounts 2010-3,2 k €↓
2009
Annual accounts 20092,9 k €↓
2008
Annual accounts 2008144,1 k €↑
2007
Annual accounts 200756,4 k €↑
2006
Annual accounts 200653 k €
06/05/1999
IncorporationPrivate company with limited liability

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

HI DESIGN

Overview

What does HI DESIGN 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