ACTIVE

HR GARDENS

Financial year 2023 · Closed on 31/12/2023

Net result9 M €+9 065,4 %over 1 year
Gross margin4,8 M €+40 478,0 %over 1 year
Equity32,4 M €+38,6 %over 1 year

Identity

Source · BCE/KBO

HR GARDENS is a Public limited company incorporated in 2000. Its main activity is: Management consultancy activities. Its registered office is in Bruxelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0473.440.766
Incorporation
06/12/2000
Legal form
Public limited company
Registered office
Rue des Boiteux 9
1000 Bruxelles · BruxellesSee on map
Contributed capital
132 506 200,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 22 filings

Trend over 15 financial years

20232022202120202019
Income statement
Gross margin4,8 M €-11,8 k €–––
EBITDA4,8 M €-100,6 k €-57,4 k €130,1 k €-85 k €
Operating result4,8 M €-100,6 k €-57,4 k €130,1 k €-85 k €
Net result9 M €-100,6 k €-57,4 k €130,1 k €-85 k €
Balance sheet
Equity32,4 M €23,3 M €23,4 M €23,5 M €23,4 M €
Total assets32,4 M €28,1 M €28,1 M €28,1 M €28,1 M €
Cash–––––
Debts39,9 k €33,7 k €21,1 k €10,7 k €194,8 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 28 ended

Active mandates

Catherine FOUGERE FRANCOIS

Director · since 04 décembre 2023 · until 27 mai 2026

Active
Francois LAROZE

Director · since 04 décembre 2023 · until 27 mai 2026

Active
Myriam GALEOTI

Director · since 04 décembre 2023 · until 27 mai 2026

Active

Ended mandates

Catherine FOUGERE FRANCOIS

Director · since 23 juillet 2020 · until 31 mai 2023

Ended
Catherine FOUGERE FRANCOIS

Director · since 23 juillet 2020 · until 04 décembre 2023

Ended
Francois LAROZE

Director · since 23 juillet 2020 · until 04 décembre 2023

Ended
FRANCOIS LAROZE

Director · since 23 juillet 2020 · until 31 mai 2023

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date11/07/202407/12/202310/11/202207/10/202107/08/202013/09/2019
General meeting24/06/202404/12/202309/09/202230/06/202123/07/202006/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 22 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202324/06/202411/07/2024FrenchPDF
Abridged model31/12/202204/12/202307/12/2023FrenchPDF
Full model31/12/202109/09/202210/11/2022FrenchPDF
Full model31/12/202030/06/202107/10/2021FrenchPDF
Full model31/12/201923/07/202007/08/2020FrenchPDF
Full model31/12/201806/06/201913/09/2019FrenchPDF
Full model31/12/201723/05/201813/08/2018FrenchPDF
Full model31/12/201623/05/201704/09/2017FrenchPDF
Full model31/12/201516/12/201607/02/2017FrenchPDF
Full model31/12/201430/06/201507/08/2015FrenchPDF
Full model31/12/201330/12/201419/01/2015FrenchPDF
Full model31/12/201227/12/201323/01/2014FrenchPDF
Full model31/12/201130/05/201305/07/2013FrenchPDF
Full model31/12/201030/05/201305/07/2013FrenchPDF
Full model31/12/200930/05/201305/07/2013FrenchPDF
Full model31/12/200828/05/200911/02/2011FrenchPDF
Full model31/12/200728/05/200808/02/2011FrenchPDF
Full modelCorrection31/12/200605/12/200720/06/2008FrenchPDF
Full model31/12/200605/12/200711/12/2007FrenchPDF
Full model31/12/200505/12/200711/12/2007FrenchPDF
Full model31/12/200405/12/200711/12/2007FrenchPDF
Full model31/12/200305/12/200711/12/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 28 ended

Active mandates

Catherine FOUGERE FRANCOIS

Director · since 04 décembre 2023 · until 27 mai 2026

Active
Francois LAROZE

Director · since 04 décembre 2023 · until 27 mai 2026

Active
Myriam GALEOTI

Director · since 04 décembre 2023 · until 27 mai 2026

Active

Ended mandates

Catherine FOUGERE FRANCOIS

Director · since 23 juillet 2020 · until 31 mai 2023

Ended
Catherine FOUGERE FRANCOIS

Director · since 23 juillet 2020 · until 04 décembre 2023

Ended
Francois LAROZE

Director · since 23 juillet 2020 · until 04 décembre 2023

Ended
FRANCOIS LAROZE

Director · since 23 juillet 2020 · until 31 mai 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other04/09/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates18/07/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/01/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/10/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/11/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/09/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/08/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/02/2017
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 20239 M €↑
  2. 2022
    Annual accounts 2022-100,6 k €↓
  3. 2021
    Annual accounts 2021-57,4 k €↓
  4. 2020
    Annual accounts 2020130,1 k €↑
  5. 2019
    Annual accounts 2019-85 k €↓
  6. 2018
    Annual accounts 2018370,7 k €↑
  7. 2017
    Annual accounts 2017-1,1 M €↑
  8. 2016
    Annual accounts 2016-3,9 M €↓
  9. 2015
    Annual accounts 20158,3 M €↑
  10. 2014
    Annual accounts 2014-252,5 k €↑
  11. 2013
    Annual accounts 2013-267,9 k €↓
  12. 2012
    Annual accounts 20121 M €↓
  13. 2011
    Annual accounts 20111,2 M €↓
  14. 2010
    Annual accounts 20101,9 M €↓
  15. 2009
    Annual accounts 20096,1 M €
  16. 06/12/2000
    IncorporationPublic limited company