HOGESIM
0474.511.231 · rovalta.com · 22/09/2026
NORMAL SITUATION
HOGESIM
Financial year 2021 · closed on 31/12/2021
Net result
12,5 k €
-61.3% YoY
Gross margin
155,9 k €
-21.3% YoY
Equity
130 k €
+1.9% YoY
Workforce
3,0 ETP
+7.1% YoY
Company — Normal situation.
Overview
What does HOGESIM do?
HOGESIM is a company registered in Belgium. It employs on average 3,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0474.511.231
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2021
Average workforce
3,0 ETP
Joint committees (1)
- 323
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 155,9 k € | -21.3% | 198,1 k € | -4.0% | 206,3 k € | +5.6% | 195,4 k € | +40.4% | 139,2 k € | -4.2% | 145,3 k € | +0.3% | 144,7 k € | +45.8% | 99,3 k € | +34.3% | 73,9 k € | – | – | 106,8 k € | +14.3% | 93,5 k € | +6.9% | 87,5 k € | -33.2% | 131 k € | -6.9% | 140,8 k € | |||
| EBITDA | 24,7 k € | -44.5% | 44,5 k € | -18.9% | 54,9 k € | -8.7% | 60,1 k € | +5.8% | 56,9 k € | -27.5% | 78,4 k € | -17.6% | 95,1 k € | +94.4% | 48,9 k € | +59.3% | 30,7 k € | -27.4% | 42,3 k € | -41.2% | 72 k € | +15.4% | 62,4 k € | +40.6% | 44,4 k € | -15.9% | 52,8 k € | -41.3% | 89,8 k € | -29.6% | 127,6 k € |
| Operating result | 15,8 k € | -57.2% | 37 k € | -21.5% | 47,2 k € | -11.0% | 53 k € | +2.6% | 51,7 k € | -30.1% | 73,9 k € | -19.8% | 92,1 k € | +98.1% | 46,5 k € | +53.1% | 30,4 k € | -28.2% | 42,3 k € | -41.2% | 72 k € | +850% | 7,6 k € | +173% | -10,4 k € | -414% | -2 k € | -106% | 35 k € | -51.9% | 72,8 k € |
| Net result | 12,5 k € | -61.3% | 32,2 k € | -19.2% | 39,9 k € | -15.9% | 47,4 k € | -6.3% | 50,6 k € | -25.3% | 67,7 k € | -15.8% | 80,5 k € | +84.6% | 43,6 k € | +123% | 19,6 k € | -27.0% | 26,8 k € | -46.9% | 50,5 k € | +652% | 6,7 k € | +142% | -16,1 k € | -90.8% | -8,4 k € | -132% | 26,2 k € | -64.1% | 73 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 130 k € | +1.9% | 127,5 k € | +10.6% | 115,3 k € | +9.4% | 105,4 k € | +7.6% | 98 k € | +0.6% | 97,4 k € | +8.6% | 89,7 k € | +29.5% | 69,2 k € | +5.5% | 65,6 k € | +42.5% | 46,1 k € | +139% | 19,2 k € | +1615% | -1,3 k € | +84.1% | -8 k € | -199% | 8,1 k € | -51.0% | 16,5 k € | +7.7% | 15,4 k € |
| Total assets | 249,9 k € | +9.8% | 227,7 k € | +9.4% | 208,2 k € | +3.0% | 202,2 k € | +14.0% | 177,4 k € | -12.5% | 202,8 k € | +5.9% | 191,5 k € | +33.7% | 143,2 k € | +59.0% | 90 k € | -44.3% | 161,6 k € | +31.7% | 122,7 k € | +60.3% | 76,5 k € | -21.7% | 97,8 k € | -51.1% | 199,9 k € | -55.2% | 446 k € | -16.5% | 534,4 k € |
| Cash | 126,1 k € | +10.7% | 113,9 k € | +18.6% | 96 k € | -21.8% | 122,8 k € | +31.8% | 93,1 k € | -20.2% | 116,8 k € | +8.3% | 107,8 k € | +60.4% | 67,2 k € | +195% | 22,8 k € | -41.6% | 39 k € | +38.7% | 28,1 k € | -46.4% | 52,4 k € | +1276% | 3,8 k € | -82.3% | 21,5 k € | -55.0% | 47,7 k € | -39.8% | 79,2 k € |
| Debts | 120 k € | +20.2% | 99,8 k € | +7.5% | 92,9 k € | -4.1% | 96,8 k € | +22.0% | 79,4 k € | -24.7% | 105,4 k € | +3.6% | 101,7 k € | +38.0% | 73,7 k € | +204% | 24,3 k € | -79.0% | 115,4 k € | +11.7% | 103,4 k € | +34.4% | 76,9 k € | -27.0% | 105,4 k € | -45.1% | 191,8 k € | -55.3% | 429,5 k € | -17.2% | 519 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 3,0 ETP | +7.1% | 2,8 ETP | -6.7% | 3,0 ETP | +7.1% | 2,8 ETP | +47.4% | 1,9 ETP | +5.6% | 1,8 ETP | 0.0% | 1,8 ETP | +20.0% | 1,5 ETP | +50.0% | 1,0 ETP | 0.0% | 1,0 ETP | -37.5% | 1,6 ETP | +100% | 0,8 ETP | -20.0% | 1,0 ETP | – | 1,0 ETP | +233% | 0,3 ETP | ||
Governance
Board of directors
Seen on filing of 31/12/2021 · 4 active · 14 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 14/07/2022 | 22/07/2021 | 30/06/2020 | 28/08/2019 | 30/08/2018 | 23/06/2017 |
| General meeting | 14/05/2022 | 14/05/2021 | 14/05/2020 | 04/06/2019 | 04/06/2018 | 15/05/2017 |
| 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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Annual accounts filings
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 14/05/2022 | 14/07/2022 | French | |
| Abridged model | 31/12/2020 | 14/05/2021 | 22/07/2021 | French | |
| Abridged model | 31/12/2019 | 14/05/2020 | 30/06/2020 | French | |
| Abridged model | 31/12/2018 | 04/06/2019 | 28/08/2019 | French | |
| Abridged model | 31/12/2017 | 04/06/2018 | 30/08/2018 | French | |
| Abridged model | 31/12/2016 | 15/05/2017 | 23/06/2017 | French | |
| Abridged model | 31/12/2015 | 14/05/2016 | 03/08/2016 | French | |
| Abridged model | 31/12/2014 | 15/05/2015 | 20/08/2015 | French | |
| Abridged model | 31/12/2013 | 14/05/2014 | 22/08/2014 | French | |
| Full model | 31/12/2012 | 20/06/2013 | 23/08/2013 | French | |
| Full modelCorrection | 31/12/2011 | 14/05/2012 | 18/09/2012 | French | |
| Full model | 31/12/2011 | 14/05/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 14/05/2011 | 23/08/2011 | French | |
| Abridged model | 31/12/2009 | 14/05/2010 | 12/07/2010 | French | |
| Abridged model | 31/12/2008 | 14/05/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 14/05/2008 | 22/08/2008 | French | |
| Abridged modelCorrection | 31/12/2006 | 10/10/2007 | 16/10/2007 | French | |
| Abridged model | 31/12/2006 | 14/05/2007 | 29/08/2007 | French | |
| Abridged model | 31/12/2005 | 14/05/2006 | 11/08/2006 | French | |
| Abridged model | 31/12/2004 | 14/05/2005 | 29/07/2005 | French | |
| Abridged model | 31/12/2003 | 14/05/2004 | 29/07/2004 | French | |
| Abridged model | 31/12/2002 | 14/05/2003 | 29/07/2003 | French |
Valuation
Estimate
Indicative valuation
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 31/12/2021 · 4 active · 14 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202112,5 k €↓
- 2020Annual accounts 202032,2 k €↓
- 2019Annual accounts 201939,9 k €↓
- 2018Annual accounts 201847,4 k €↓
- 2017Annual accounts 201750,6 k €↓
- 2016Annual accounts 201667,7 k €↓
- 2015Annual accounts 201580,5 k €↑
- 2014Annual accounts 201443,6 k €↑
- 2013Annual accounts 201319,6 k €↓
- 2012Annual accounts 201226,8 k €↓
- 2011Annual accounts 201150,5 k €↑
- 2010Annual accounts 20106,7 k €↑
- 2009Annual accounts 2009-16,1 k €↓
- 2008Annual accounts 2008-8,4 k €↓
- 2007Annual accounts 200726,2 k €↓
- 2006Annual accounts 200673 k €