ACTIVE

HILUX

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Financial year 2025 · closed on 30/06/2025

Net result

16,3 k €

-94.5% YoY

Gross margin

1,6 M €

-19.7% YoY

Equity

1 M €

+1.6% YoY

Workforce

17,0 ETP

-1.7% YoY

What does HILUX do?

HILUX is a Private limited company incorporated in 2001. Its main activity is: Manufacture of furniture. Its registered office is in Rotselaar. It employs on average 17,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.579.131

Incorporation

24/04/2001

Legal form

Private limited company

Registered office

Stationsstraat 216
3110 Rotselaar · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Average workforce

17,0 ETP

Activities (NACE)

31002Manufacture of furniture· main 31020Manufacture of kitchen furniture 36130Water collection, treatment and supply 46649Wholesale of machinery for the textile industry and of sewing and knitting machines 46699Wholesale of other machinery and equipment 51873Air transport+14

Joint committees (4)

149
14901
200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,6 M €	-19.7%	2 M €	+13.9%	1,7 M €	+87.2%	932,1 k €	-5.6%	987,8 k €	+8.3%	912,4 k €		–		–		–		–		–		–		464,9 k €	+19.5%	389 k €	+74.8%	222,5 k €	-18.7%	273,7 k €	+9.7%	249,5 k €	+77.1%	140,9 k €
EBITDA	108,5 k €	-79.3%	524,2 k €	+99.4%	262,9 k €	-20.4%	330,1 k €	+15.8%	285,2 k €	-2.4%	292,1 k €	-1.4%	296,2 k €	+4.9%	282,4 k €	+261%	78,3 k €	-54.8%	173,3 k €	-5.8%	184 k €	+83.1%	100,5 k €	-51.4%	206,7 k €	+16.7%	177,1 k €	+124%	79 k €	-43.1%	138,7 k €	+73.2%	80,1 k €	+339%	18,2 k €
Operating result	19 k €	-95.6%	427,7 k €	+130%	186,3 k €	-30.4%	267,9 k €	+26.5%	211,7 k €	-3.3%	219 k €	-5.1%	230,8 k €	+0.2%	230,3 k €	+2612%	8,5 k €	-91.5%	99,9 k €	-14.4%	116,8 k €	+225%	35,9 k €	-74.2%	139,3 k €	+0.8%	138,1 k €	+221%	43 k €	-59.5%	106,4 k €	+113%	50 k €	+572%	-10,6 k €
Net result	16,3 k €	-94.5%	295,8 k €	+25.8%	235,2 k €	+29.8%	181,2 k €	+32.5%	136,7 k €	-0.7%	137,8 k €	-4.9%	144,9 k €	-0.1%	145 k €	+1130%	-14,1 k €	-131%	45,7 k €	-19.5%	56,8 k €	+2053%	-2,9 k €	-104%	68 k €	-11.0%	76,5 k €	+1417%	5 k €	-86.5%	37,4 k €	+86.4%	20,1 k €	+157%	-35,2 k €
Balance sheet
Equity	1 M €	+1.6%	1 M €	+30.9%	764,1 k €	+15.5%	661,3 k €	+8.4%	610,2 k €	+16.6%	523,5 k €	+14.9%	455,7 k €	+16.6%	390,8 k €	+59.0%	245,8 k €	-5.4%	259,9 k €	+8.2%	240,2 k €	+14.7%	209,4 k €	-1.4%	212,3 k €	+47.2%	144,2 k €	+113%	67,8 k €	+8.0%	62,8 k €	+148%	25,4 k €	+380%	5,3 k €
Total assets	3 M €	-8.0%	3,3 M €	-12.2%	3,7 M €	-0.5%	3,7 M €	+8.9%	3,4 M €	+23.4%	2,8 M €	+25.7%	2,2 M €	+36.3%	1,6 M €	+6.1%	1,5 M €	-7.0%	1,6 M €	+0.7%	1,6 M €	+7.6%	1,5 M €	-0.1%	1,5 M €	+17.7%	1,3 M €	+15.6%	1,1 M €	+26.4%	881,9 k €	+0.1%	880,6 k €	+15.9%	759,8 k €
Cash	78,8 k €	+124%	35,2 k €	-85.3%	238,4 k €	-36.4%	374,8 k €	-45.7%	690,3 k €	+56.3%	441,7 k €	+37.4%	321,5 k €	+15.4%	278,5 k €	+77.3%	157,1 k €	-40.6%	264,6 k €	+74.9%	151,3 k €	-37.2%	240,7 k €	+52.1%	158,2 k €	-17.7%	192,2 k €	+100%	96 k €	+55.5%	61,7 k €	+120%	28 k €	-37.5%	44,8 k €
Debts	2 M €	-13.2%	2,3 M €	-23.4%	2,9 M €	-3.8%	3,1 M €	+8.8%	2,8 M €	+25.2%	2,2 M €	+42.5%	1,6 M €	+28.3%	1,2 M €	-4.0%	1,3 M €	-7.4%	1,4 M €	-0.6%	1,4 M €	+6.5%	1,3 M €	+0.1%	1,3 M €	+13.9%	1,1 M €	+9.3%	1 M €	+30.4%	802,8 k €	-6.1%	855,3 k €	+13.3%	754,6 k €
Other
Workforce	17,0 ETP	-1.7%	17,3 ETP	-2.3%	17,7 ETP	+101%	8,8 ETP	-20.7%	11,1 ETP	+8.8%	10,2 ETP	+56.9%	6,5 ETP	+18.2%	5,5 ETP	+5.8%	5,2 ETP	+2.0%	5,1 ETP	+2.0%	5,0 ETP	+8.7%	4,6 ETP	+4.5%	4,4 ETP	+7.3%	4,1 ETP	+41.4%	2,9 ETP	+26.1%	2,3 ETP	-17.9%	2,8 ETP	+40.0%	2,0 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 30/06/2025 · 1 active · 5 ended

Active mandates

Lopa Management

Director · 0842.903.472

Represented by Roel Buelens

Active

Ended mandates

Kris Hillewaert

Director

Ended

Kris Hillewaert

Manager

Ended

Lopa Management

Director · 0842.903.472

Represented by ROEL BUELENS

Ended

Patrick Hillewaere

Director

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/12/2025	29/09/2024	08/02/2024	24/01/2023	28/01/2022	25/01/2021
General meeting	21/11/2025	27/09/2024	17/11/2023	18/11/2022	28/12/2021	20/11/2020
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
Abridged model	30/06/2025	21/11/2025	01/12/2025	Dutch	PDF
Abridged model	30/06/2024	27/09/2024	29/09/2024	Dutch	PDF
Abridged model	30/06/2023	17/11/2023	08/02/2024	Dutch	PDF
Abridged model	30/06/2022	18/11/2022	24/01/2023	Dutch	PDF
Abridged model	30/06/2021	28/12/2021	28/01/2022	Dutch	PDF
Abridged model	30/06/2020	20/11/2020	25/01/2021	Dutch	PDF
Abridged model	30/06/2019	15/11/2019	23/12/2019	Dutch	PDF
Full model	30/06/2018	28/12/2018	24/01/2019	Dutch	PDF
Full model	30/06/2017	17/11/2017	11/12/2017	Dutch	PDF
Full model	30/06/2016	18/11/2016	12/01/2017	Dutch	PDF
Full model	30/06/2015	20/11/2015	28/01/2016	Dutch	PDF
Full model	30/06/2014	21/11/2014	16/12/2014	Dutch	PDF
Full model	30/06/2013	15/11/2013	24/12/2013	Dutch	PDF
Abridged model	30/06/2012	20/12/2012	18/01/2013	Dutch	PDF
Abridged model	30/06/2011	18/11/2011	31/01/2012	Dutch	PDF
Abridged model	30/06/2010	19/11/2010	16/12/2010	Dutch	PDF
Abridged model	30/06/2009	20/11/2009	25/11/2009	Dutch	PDF
Abridged model	30/06/2008	21/11/2008	14/01/2009	Dutch	PDF
Abridged model	30/06/2007	16/11/2007	17/01/2008	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 30/06/2025 · 1 active · 5 ended

Active mandates

Lopa Management

Director · 0842.903.472

Represented by Roel Buelens

Active

Ended mandates

Kris Hillewaert

Director

Ended

Kris Hillewaert

Manager

Ended

Lopa Management

Director · 0842.903.472

Represented by ROEL BUELENS

Ended

Patrick Hillewaere

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other28/05/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates24/07/2023
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/07/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/01/2007
MAATSCHAPPELIJKE ZETEL
PDF
Registered office15/04/2004
MAATSCHAPPELIJKE ZETEL
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 202516,3 k €↓
2024
Annual accounts 2024295,8 k €↑
2023
Annual accounts 2023235,2 k €↑
2022
Annual accounts 2022181,2 k €↑
2020
Annual accounts 2020136,7 k €↓
2019
Annual accounts 2019137,8 k €↓
2018
Annual accounts 2018144,9 k €↓
2017
Annual accounts 2017145 k €↑
2016
Annual accounts 2016-14,1 k €↓
2015
Annual accounts 201545,7 k €↓
2014
Annual accounts 201456,8 k €↑
2013
Annual accounts 2013-2,9 k €↓
2012
Annual accounts 201268 k €↓
2011
Annual accounts 201176,5 k €↑
2010
Annual accounts 20105 k €↓
2009
Annual accounts 200937,4 k €↑
2008
Annual accounts 200820,1 k €↑
2007
Annual accounts 2007-35,2 k €
24/04/2001
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

HILUX

Overview

What does HILUX 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