ACTIVE

HD TRANS

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Financial year 2024 · closed on 31/12/2024

Net result

11,9 k €

+135.9% YoY

Gross margin

172,5 k €

-49.9% YoY

Equity

32,1 k €

+59.1% YoY

What does HD TRANS do?

HD TRANS is a Private limited company incorporated in 2000. Its main activity is: Freight transport by road. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.875.702

Incorporation

11/05/2000

Legal form

Private limited company

Registered office

De Keyserlei 60C box 1301
2018 Antwerpen · FlandreSee on map

Contributed capital

31 100,00 €

Latest accounts

31/12/2024

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities

Contacts

2 public details availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	172,5 k €	-49.9%	344,1 k €	+11.6%	308,4 k €	-13.4%	356,3 k €	+5.0%	339,4 k €	-2.1%	346,7 k €	+19.4%	290,4 k €	+62.7%	178,5 k €	+24.8%	143 k €	+16.6%	122,6 k €	+34.7%	91 k €	+0.2%	90,8 k €	+130%	39,6 k €	-56.6%	91,2 k €	-25.5%	122,4 k €	+2425%	4,8 k €	-95.3%	103,7 k €	+12.6%	92 k €	-53.3%	197 k €
EBITDA	62,8 k €	-54.4%	137,6 k €	+1.1%	136,1 k €	-2.1%	139 k €	+13.1%	122,9 k €	-24.2%	162,1 k €	+32.5%	122,4 k €	+119%	55,9 k €	-17.1%	67,5 k €	+2.3%	66 k €	+409%	13 k €	-66.1%	38,2 k €	+16.7%	32,7 k €	-55.8%	74 k €	-27.4%	101,9 k €	+419%	-31,9 k €	-137%	85,1 k €	+15.6%	73,6 k €	-59.3%	181 k €
Operating result	11,1 k €	-80.9%	58,2 k €	+14.3%	50,9 k €	+40.2%	36,3 k €	+40.3%	25,9 k €	-68.7%	82,7 k €	+30.1%	63,5 k €	+376%	13,3 k €	-79.0%	63,6 k €	+6.2%	59,9 k €	+765%	6,9 k €	-76.0%	28,8 k €	+48.9%	19,3 k €	-63.5%	53,1 k €	+180%	19 k €	+120%	-94,6 k €	-177%	-34,2 k €	+26.4%	-46,4 k €	-174%	63,1 k €
Net result	11,9 k €	+136%	-33,2 k €	-190%	37 k €	+141%	15,4 k €	+37.4%	11,2 k €	-80.0%	55,9 k €	+46.5%	38,1 k €	+534%	6 k €	-89.7%	58,2 k €	+8.6%	53,6 k €	+13709%	388 €	-98.4%	24,7 k €	+96.0%	12,6 k €	-65.2%	36,3 k €	+8060%	445 €	+100%	-105,9 k €	-83.4%	-57,8 k €	+26.1%	-78,1 k €	-471%	21,1 k €
Balance sheet
Equity	32,1 k €	+59.1%	20,2 k €	-62.2%	53,4 k €	+227%	16,3 k €	+1560%	984,7 €	+110%	-10,2 k €	+77.4%	-45,1 k €	+35.4%	-69,9 k €	+7.9%	-75,9 k €	+43.4%	-134,1 k €	+28.5%	-187,7 k €	+0.2%	-188,1 k €	+11.6%	-212,8 k €	+5.6%	-225,4 k €	+13.9%	-261,7 k €	+0.2%	-262,2 k €	-67.8%	-156,3 k €	-58.6%	-98,5 k €	-383%	-20,4 k €
Total assets	202,7 k €	-41.4%	345,6 k €	-6.7%	370,6 k €	+23.3%	300,4 k €	-29.7%	427,4 k €	+48.8%	287,2 k €	+24.2%	231,2 k €	-17.1%	279 k €	+137%	117,9 k €	+28.3%	91,9 k €	-32.6%	136,3 k €	+11.5%	122,3 k €	-7.8%	132,6 k €	-23.1%	172,4 k €	-32.0%	253,5 k €	-47.5%	482,7 k €	+41.3%	341,6 k €	-36.1%	534,2 k €	-0.2%	535,2 k €
Cash	19,4 k €	-78.4%	89,7 k €	+160%	34,5 k €	+364%	7,4 k €		–		1,1 k €		–		4 k €		–		1,3 k €		–		789 €		–		3,6 k €	-87.0%	27,8 k €	+651%	3,7 k €	-61.5%	9,6 k €	+37.6%	7 k €	-62.5%	18,7 k €
Debts	170,5 k €	-47.6%	325,4 k €	+2.6%	317,2 k €	+11.6%	284,1 k €	-33.4%	426,4 k €	+43.4%	297,4 k €	+7.8%	276 k €	-20.9%	348,9 k €	+80.7%	193,1 k €	-14.3%	225,4 k €	-24.9%	300 k €	-3.0%	309,2 k €	-10.1%	343,9 k €	-13.5%	397,8 k €	-22.7%	514,5 k €	-14.1%	598,6 k €	+21.5%	492,6 k €	-21.7%	629,4 k €	+14.4%	550,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–		–		–		–		0,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 12 ended

Active mandates

Guy Hugaerts

Director

Active

Ended mandates

Sven Hugaerts

Manager · since 26 juillet 2008

Ended

Francine De Rutter

Manager · since 01 juillet 2006

Ended

Francine Derutter

Director · since 01 juillet 2006

Ended

Francine Derutter

Manager · since 01 juillet 2006

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro 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	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/10/2025	30/08/2024	30/08/2023	29/07/2022	29/07/2021	27/07/2020
General meeting	11/10/2025	01/06/2024	04/06/2023	04/06/2022	05/06/2021	06/06/2020
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
Micro model	31/12/2024	11/10/2025	13/10/2025	Dutch	PDF
Micro model	31/12/2023	01/06/2024	30/08/2024	Dutch	PDF
Micro model	31/12/2022	04/06/2023	30/08/2023	Dutch	PDF
Micro model	31/12/2021	04/06/2022	29/07/2022	Dutch	PDF
Micro model	31/12/2020	05/06/2021	29/07/2021	Dutch	PDF
Micro model	31/12/2019	06/06/2020	27/07/2020	Dutch	PDF
Micro model	31/12/2018	01/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	02/06/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	03/06/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	30/07/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	20/08/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	26/08/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	06/07/2012	23/08/2012	Dutch	PDF
Abridged model	31/12/2010	05/07/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	05/07/2010	28/08/2010	Dutch	PDF
Abridged model	31/12/2008	06/07/2009	29/07/2009	Dutch	PDF
Abridged model	31/12/2007	28/06/2008	29/07/2008	Dutch	PDF
Abridged model	31/12/2006	23/06/2007	25/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 12 ended

Active mandates

Guy Hugaerts

Director

Active

Ended mandates

Sven Hugaerts

Manager · since 26 juillet 2008

Ended

Francine De Rutter

Manager · since 01 juillet 2006

Ended

Francine Derutter

Director · since 01 juillet 2006

Ended

Francine Derutter

Manager · since 01 juillet 2006

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Registered office22/10/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates21/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Registered office19/12/2022
MAATSCHAPPELIJKE ZETEL
PDF
Registered office28/05/2015
MAATSCHAPPELIJKE ZETEL
PDF
Registered office15/01/2014
MAATSCHAPPELIJKE ZETEL
PDF
Registered office29/12/2011
MAATSCHAPPELIJKE ZETEL
PDF
Mandates15/06/2011
MAATSCHAPPELIJKE ZETEL - 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

2024
Annual accounts 202411,9 k €↑
2023
Annual accounts 2023-33,2 k €↓
2022
Annual accounts 202237 k €↑
2021
Annual accounts 202115,4 k €↑
2020
Annual accounts 202011,2 k €↓
2019
Annual accounts 201955,9 k €↑
2018
Annual accounts 201838,1 k €↑
2017
Annual accounts 20176 k €↓
2016
Annual accounts 201658,2 k €↑
2015
Annual accounts 201553,6 k €↑
2014
Annual accounts 2014388 €↓
2013
Annual accounts 201324,7 k €↑
2012
Annual accounts 201212,6 k €↓
2011
Annual accounts 201136,3 k €↑
2010
Annual accounts 2010445 €↑
2009
Annual accounts 2009-105,9 k €↓
2008
Annual accounts 2008-57,8 k €↑
2007
Annual accounts 2007-78,1 k €↓
2006
Annual accounts 200621,1 k €
11/05/2000
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

HD TRANS

Overview

What does HD TRANS 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