ACTIVE

HUGO CIROUX

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Financial year 2025 · closed on 30/12/2025

Net result

20,4 k €

+189.8% YoY

Gross margin

35,7 k €

+129.7% YoY

Equity

455,5 k €

+4.7% YoY

What does HUGO CIROUX do?

HUGO CIROUX is a Private company with limited liability incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Lummen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.257.215

Incorporation

10/11/1999

Legal form

Private company with limited liability

Registered office

Beukeboomstraat 36
3560 Lummen · FlandreSee on map

Contributed capital

6 420,00 €

Latest accounts

30/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2017		2016		2015		2014		2013		2012		2011		2009		2008		2007		2006
Income statement
Gross margin	35,7 k €	+130%	15,6 k €	-59.2%	38,1 k €	-26.9%	52,1 k €	-12.8%	59,8 k €	+3.6%	57,7 k €	-66.1%	170,3 k €	-29.1%	240,2 k €	+35.7%	177,1 k €	+4.2%	169,9 k €	-13.7%	196,8 k €	+12.8%	174,5 k €	-24.8%	231,9 k €	+37.9%	168,2 k €	+14.5%	146,9 k €	-30.5%	211,5 k €	+11.8%	189,1 k €	-4.0%	197 k €
EBITDA	35,6 k €	+131%	15,4 k €	+20.9%	12,8 k €	-23.6%	16,7 k €	+16.4%	14,4 k €	-56.2%	32,7 k €	-62.5%	87,3 k €	-34.0%	132,3 k €	+54.4%	85,7 k €	+9.4%	78,3 k €	-24.4%	103,6 k €	+23.9%	83,6 k €	-41.5%	143 k €	+59.8%	89,5 k €	+55.2%	57,6 k €	-31.9%	84,6 k €	-32.2%	124,7 k €	-3.8%	129,6 k €
Operating result	31,1 k €	+176%	11,3 k €	+31.1%	8,6 k €	+275%	-4,9 k €	+55.7%	-11,1 k €	-151%	21,6 k €	-70.5%	73,3 k €	-37.7%	117,6 k €	+52.4%	77,2 k €	+12.5%	68,6 k €	-28.3%	95,7 k €	+20.7%	79,3 k €	-43.1%	139,4 k €	+66.2%	83,9 k €	+139%	35,1 k €	-41.8%	60,4 k €	-37.6%	96,7 k €	-7.3%	104,3 k €
Net result	20,4 k €	+190%	7,1 k €	+33.9%	5,3 k €	+205%	-5 k €	+55.2%	-11,2 k €	-173%	15,3 k €	-72.5%	55,5 k €	-19.7%	69 k €	+60.2%	43,1 k €	+16.0%	37,2 k €	-54.7%	82 k €	+47.2%	55,7 k €	-27.7%	77,1 k €	+4.2%	74 k €	+234%	22,1 k €	-57.4%	51,9 k €	-10.5%	58 k €	-15.7%	68,8 k €
Balance sheet
Equity	455,5 k €	+4.7%	435 k €	+1.6%	428 k €	-15.9%	508,7 k €	-1.0%	513,7 k €	-2.1%	524,9 k €	+3.0%	509,6 k €	+12.2%	454,1 k €	+17.9%	385,1 k €	+12.6%	342 k €	+12.2%	304,8 k €	+36.8%	222,8 k €	+33.4%	167,1 k €	+85.6%	90 k €	-74.6%	353,9 k €	+6.7%	331,8 k €	+18.5%	279,9 k €	+26.1%	222 k €
Total assets	510,1 k €	+7.3%	475,4 k €	-6.8%	509,9 k €	-2.9%	525 k €	-1.4%	532,3 k €	-2.9%	548,2 k €	-0.2%	549,5 k €	+15.2%	476,8 k €	+20.5%	395,6 k €	+7.1%	369,5 k €	+7.2%	344,8 k €	+29.7%	266 k €	+27.0%	209,4 k €	-46.9%	394,3 k €	+4.8%	376,2 k €	-6.5%	402,5 k €	+32.8%	303,1 k €	+27.4%	238 k €
Cash	156,9 k €	+11.9%	140,2 k €	-7.4%	151,5 k €	-3.1%	156,4 k €	+11.3%	140,5 k €	-2.3%	143,9 k €	-22.4%	185,4 k €	-12.1%	211 k €	+80.5%	116,9 k €	-65.6%	339,4 k €	+10.0%	308,5 k €	+26.8%	243,3 k €	+49.0%	163,3 k €	-56.8%	378,3 k €	+12.8%	335,2 k €	-9.0%	368,6 k €	+48.6%	248,1 k €	+52.0%	163,2 k €
Debts	53,1 k €	+36.7%	38,9 k €	-51.7%	80,4 k €	+444%	14,8 k €	-13.4%	17,1 k €	-21.9%	21,9 k €	-43.0%	38,4 k €	+81.0%	21,2 k €	+135%	9 k €	-65.3%	26,1 k €	-32.3%	38,5 k €	-7.5%	41,7 k €	+9.6%	38 k €	-87.5%	302,8 k €	+1321%	21,3 k €	-69.4%	69,7 k €	+221%	21,7 k €	+49.2%	14,5 k €
Other
Workforce	–		–		–		–		–		–		0,0 ETP		–		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

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/12/2019 · 1 active · 2 ended

Active mandates

hugo ciroux

Mandate

Active

Ended mandates

hugo ciroux

Administrator - manager

Ended

Hugo Ciroux

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
KMSHL● Active	1017.303.039

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Micro model
Start of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Closing of the financial year	30/12/2025	30/12/2024	30/12/2023	30/12/2022	30/12/2021	30/12/2020
Length of the financial year	13 months	13 months	13 months	13 months	13 months	13 months
Filing date	15/06/2026	07/06/2025	18/06/2024	23/05/2023	15/05/2022	22/06/2021
General meeting	15/06/2026	06/06/2025	17/06/2024	23/05/2023	15/05/2022	22/06/2021
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/12/2025	15/06/2026	15/06/2026	Dutch	PDF
Micro model	30/12/2024	06/06/2025	07/06/2025	Dutch	PDF
Micro model	30/12/2023	17/06/2024	18/06/2024	Dutch	PDF
Micro model	30/12/2022	23/05/2023	23/05/2023	Dutch	PDF
Abridged model	30/12/2021	15/05/2022	15/05/2022	Dutch	PDF
Micro model	30/12/2020	22/06/2021	22/06/2021	Dutch	PDF
Abridged model	30/12/2019	16/06/2020	22/06/2020	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	31/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	06/07/2017	Dutch	PDF
Abridged modelCorrection	31/12/2015	25/05/2016	25/07/2016	Dutch	PDF
Abridged model	31/12/2015	25/05/2016	25/07/2016	Dutch	PDF
Abridged model	31/12/2014	25/05/2015	07/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	04/07/2014	Dutch	PDF
Abridged model	31/12/2012	19/06/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	19/06/2012	19/06/2012	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	27/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	16/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	04/08/2008	Dutch	PDF
Abridged model	31/12/2006	28/05/2007	11/07/2007	Dutch	PDF
Abridged model	31/12/2005	28/04/2006	07/07/2006	Dutch	PDF
Abridged model	31/12/2004	28/05/2005	22/06/2005	Dutch	PDF
Abridged model	31/12/2003	28/05/2004	12/08/2004	Dutch	PDF
Abridged model	31/12/2000	30/06/2001	08/08/2001	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/12/2019 · 1 active · 2 ended

Active mandates

hugo ciroux

Mandate

Active

Ended mandates

hugo ciroux

Administrator - manager

Ended

Hugo Ciroux

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other16/11/2018
ALGEMENE VERGADERING - BOEKJAAR
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 202520,4 k €↑
2024
Annual accounts 20247,1 k €↑
2023
Annual accounts 20235,3 k €↑
2022
Annual accounts 2022-5 k €↑
2021
Annual accounts 2021-11,2 k €↓
2020
Annual accounts 202015,3 k €↓
2019
Annual accounts 201955,5 k €↓
2017
Annual accounts 201769 k €↑
2016
Annual accounts 201643,1 k €↑
2015
Annual accounts 201537,2 k €↓
2014
Annual accounts 201482 k €↑
2013
Annual accounts 201355,7 k €↓
2012
Annual accounts 201277,1 k €↑
2011
Annual accounts 201174 k €↑
2009
Annual accounts 200922,1 k €↓
2008
Annual accounts 200851,9 k €↓
2007
Annual accounts 200758 k €↓
2006
Annual accounts 200668,8 k €
10/11/1999
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

HUGO CIROUX

Overview

What does HUGO CIROUX 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