HD CONCEPT
0473.461.849 · rovalta.com · 21/09/2026
ACTIVE
HD CONCEPT
Financial year 2024 · closed on 31/12/2024
Net result
26,6 k €
+41.5% YoY
Gross margin
41,1 k €
+33.9% YoY
Equity
147,2 k €
+22.0% YoY
Overview
What does HD CONCEPT do?
HD CONCEPT is a Private company with limited liability incorporated in 2000. Its main activity is: Advertising agencies. Its registered office is in Pajottegem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0473.461.849
Incorporation
08/12/2000
Legal form
Private company with limited liability
Registered office
Strijlandstraat 68 box B
1755 Pajottegem · FlandreSee on map
1755 Pajottegem · FlandreSee on map
Contributed capital
15 097,34 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 41,1 k € | +33.9% | 30,7 k € | +8.4% | 28,3 k € | -28.8% | 39,8 k € | +52.9% | 26 k € | -12.2% | 29,6 k € | -24.7% | 39,4 k € | – | -501,1 € | +53.6% | -1,1 k € | +83.6% | -6,6 k € | -143% | 15,4 k € | +10551% | 145 € | -97.2% | 5,2 k € | -32.6% | 7,7 k € | +233% | -5,8 k € | -48.4% | -3,9 k € | +37.1% | -6,2 k € | ||
| EBITDA | 37,7 k € | +37.2% | 27,5 k € | -2.4% | 28,2 k € | -28.2% | 39,2 k € | +66.7% | 23,5 k € | -6.3% | 25,1 k € | -36.2% | 39,4 k € | – | -501,1 € | +57.1% | -1,2 k € | +83.2% | -6,9 k € | -146% | 15 k € | +5240% | -292 € | -106% | 4,8 k € | -30.0% | 6,9 k € | +209% | -6,3 k € | -28.4% | -4,9 k € | +33.8% | -7,4 k € | ||
| Operating result | 34,1 k € | +25.2% | 27,2 k € | -3.3% | 28,2 k € | -28.2% | 39,2 k € | +66.7% | 23,5 k € | -6.3% | 25,1 k € | -36.2% | 39,4 k € | – | -501,1 € | +57.1% | -1,2 k € | +84.0% | -7,3 k € | -150% | 14,6 k € | +3999% | -374 € | -108% | 4,4 k € | -31.3% | 6,4 k € | +196% | -6,6 k € | -24.2% | -5,4 k € | +32.7% | -8 k € | ||
| Net result | 26,6 k € | +41.5% | 18,8 k € | -13.5% | 21,7 k € | -37.6% | 34,8 k € | +73.5% | 20,1 k € | +3.6% | 19,4 k € | -50.8% | 39,3 k € | – | -501,1 € | +58.1% | -1,2 k € | +83.7% | -7,3 k € | -150% | 14,5 k € | +3298% | -455 € | -111% | 4,1 k € | -33.6% | 6,2 k € | +192% | -6,7 k € | -24.9% | -5,4 k € | +32.2% | -8 k € | ||
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 147,2 k € | +22.0% | 120,7 k € | +18.4% | 101,9 k € | +27.1% | 80,2 k € | +76.6% | 45,4 k € | +79.2% | 25,3 k € | +324% | 6 k € | +118% | -33,4 k € | 0.0% | -33,4 k € | -1.5% | -32,9 k € | -3.8% | -31,7 k € | -30.2% | -24,3 k € | +37.4% | -38,9 k € | +7.0% | -41,8 k € | +18.7% | -51,4 k € | +10.7% | -57,6 k € | -13.2% | -50,9 k € | -11.9% | -45,5 k € |
| Total assets | 187,1 k € | +18.8% | 157,4 k € | +15.8% | 135,9 k € | +17.3% | 115,9 k € | +72.1% | 67,3 k € | +56.8% | 42,9 k € | +81.3% | 23,7 k € | 0 € | – | – | 10,8 k € | -24.5% | 14,3 k € | +80.2% | 7,9 k € | +22.0% | 6,5 k € | -61.9% | 17,1 k € | +1567% | 1 k € | -3.0% | 1,1 k € | -80.7% | 5,5 k € | ||||
| Cash | 8,9 k € | -54.3% | 19,5 k € | +2386% | 782,9 € | -47.2% | 1,5 k € | +985% | 136,7 € | -94.3% | 2,4 k € | -39.9% | 4 k € | – | – | – | 5 k € | +45.3% | 3,5 k € | -52.7% | 7,3 k € | +116% | 3,4 k € | +3392% | 97 € | -69.6% | 319 € | +1229% | 24 € | – | |||||
| Debts | 39,8 k € | +8.3% | 36,8 k € | +8.1% | 34 k € | -4.8% | 35,7 k € | +62.9% | 21,9 k € | +24.6% | 17,6 k € | -0.6% | 17,7 k € | -46.9% | 33,4 k € | 0.0% | 33,4 k € | +1.5% | 32,9 k € | -22.6% | 42,5 k € | +10.0% | 38,6 k € | -17.5% | 46,8 k € | -3.1% | 48,3 k € | -29.4% | 68,5 k € | +16.8% | 58,6 k € | +12.9% | 51,9 k € | +1.9% | 51 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 5 ended
Active mandates
Didier Haerinck
ActiveEnded mandates
Didier Haerinck
EndedDidier Haerinck
EndedKhalil Ladha
EndedKhalil LADHA
EndedAt this address
Other companies at this address
Financials
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 | 30/07/2025 | 29/07/2024 | 30/08/2023 | 29/09/2022 | 27/06/2022 | 08/03/2021 |
| General meeting | 16/06/2025 | 30/06/2024 | 31/07/2023 | 31/07/2022 | 21/06/2021 | 08/03/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 16/06/2025 | 30/07/2025 | Dutch | |
| Micro model | 31/12/2023 | 30/06/2024 | 29/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 31/07/2023 | 30/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 31/07/2022 | 29/09/2022 | Dutch | |
| Micro model | 31/12/2020 | 21/06/2021 | 27/06/2022 | Dutch | |
| Micro model | 31/12/2019 | 08/03/2021 | 08/03/2021 | Dutch | |
| Abridged model | 31/12/2018 | 17/06/2019 | 01/10/2019 | French | |
| Abridged model | 30/06/2017 | 21/12/2017 | 21/12/2017 | French | |
| Abridged model | 30/06/2016 | 15/12/2016 | 22/02/2017 | French | |
| Abridged model | 30/06/2015 | 15/12/2015 | 18/12/2015 | French | |
| Abridged model | 30/06/2014 | 15/12/2014 | 18/12/2014 | French | |
| Abridged model | 30/06/2013 | 18/11/2013 | 13/02/2014 | French | |
| Abridged model | 30/06/2012 | 30/06/2012 | 03/01/2013 | French | |
| Abridged model | 30/06/2011 | 15/11/2011 | 31/01/2012 | French | |
| Abridged model | 30/06/2010 | 30/11/2010 | 21/01/2011 | French | |
| Abridged model | 30/06/2009 | 03/02/2010 | 09/03/2010 | French | |
| Abridged model | 30/06/2008 | 31/12/2008 | 20/02/2009 | French | |
| Abridged model | 30/06/2007 | 31/07/2008 | 04/12/2008 | French |
Valuation
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.
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 31/12/2024 · 1 active · 5 ended
Active mandates
Didier Haerinck
ActiveEnded mandates
Didier Haerinck
EndedDidier Haerinck
EndedKhalil Ladha
EndedKhalil LADHA
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
- 2024Annual accounts 202426,6 k €↑
- 2023Annual accounts 202318,8 k €↓
- 2022Annual accounts 202221,7 k €↓
- 2021Annual accounts 202134,8 k €↑
- 2020Annual accounts 202020,1 k €↑
- 2019Annual accounts 201919,4 k €↓
- 2018Annual accounts 201839,3 k €↑
- 2017Annual accounts 2017
- 2016Annual accounts 2016-501,1 €↑
- 2015Annual accounts 2015-1,2 k €↑
- 2014Annual accounts 2014-7,3 k €↓
- 2013Annual accounts 201314,5 k €↑
- 2012Annual accounts 2012-455 €↓
- 2011Annual accounts 20114,1 k €↓
- 2010Annual accounts 20106,2 k €↑
- 2009Annual accounts 2009-6,7 k €↓
- 2008Annual accounts 2008-5,4 k €↑
- 2007Annual accounts 2007-8 k €
- 08/12/2000IncorporationPrivate company with limited liability