ACTIVE

HUBERT COURCELLES

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Financial year 2024 · closed on 31/12/2024

Net result

63,5 k €

-46.8% YoY

Gross margin

287,4 k €

-21.5% YoY

Equity

245,1 k €

+1.5% YoY

What does HUBERT COURCELLES do?

HUBERT COURCELLES is a Private limited company incorporated in 2001. Its registered office is in Mouscron.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.150.828

Incorporation

22/11/2001

Legal form

Private limited company

Registered office

Rue de l'Oratoire 5
7700 Mouscron · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Joint committees (2)

149
14901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2018		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	287,4 k €	-21.5%	366 k €	+3.1%	355 k €	+38.3%	256,7 k €	-1.8%	261,5 k €	+54.0%	169,8 k €	+4.1%	163,1 k €	+10.2%	148,1 k €	-56.1%	337,6 k €	+55.6%	216,9 k €	+92.1%	112,9 k €	-13.4%	130,4 k €	+20.2%	108,5 k €	+25.7%	86,3 k €	+7.6%	80,2 k €
EBITDA	94,2 k €	-48.6%	183,5 k €	-7.4%	198,1 k €	+82.7%	108,4 k €	-18.8%	133,5 k €	+89.2%	70,6 k €	+14.9%	61,4 k €	+31.5%	46,7 k €	-80.4%	238,8 k €	+73.1%	138 k €	+164%	52,2 k €	-20.6%	65,7 k €	+26.5%	52 k €	+23.9%	41,9 k €	+3.6%	40,5 k €
Operating result	68,5 k €	-54.4%	150,3 k €	-9.5%	166 k €	+113%	78,1 k €	-24.5%	103,4 k €	+86.6%	55,4 k €	+37.1%	40,4 k €	+59.1%	25,4 k €	-87.7%	206,5 k €	+108%	99,5 k €	+340%	22,6 k €	-40.5%	38 k €	+19.1%	31,9 k €	+79.7%	17,7 k €	-16.7%	21,3 k €
Net result	63,5 k €	-46.8%	119,4 k €	-18.3%	146,1 k €	+103%	71,9 k €	-26.6%	98 k €	+79.1%	54,7 k €	+29.0%	42,4 k €	+63.4%	26 k €	-85.8%	182,7 k €	+197%	61,4 k €	+243%	17,9 k €	-33.4%	26,9 k €	+16.8%	23,1 k €	+159%	8,9 k €	-54.4%	19,5 k €
Balance sheet
Equity	245,1 k €	+1.5%	241,5 k €	+19.5%	202,2 k €	+29.6%	156,1 k €	+13.2%	137,8 k €	-2.2%	140,8 k €	+3.3%	136,4 k €	+3.1%	132,3 k €	+0.7%	131,4 k €	+32.7%	99 k €	-28.2%	137,9 k €	+14.7%	120,3 k €	+28.3%	93,7 k €	+2.8%	91,1 k €	+10.2%	82,7 k €
Total assets	379 k €	-20.4%	476 k €	+8.8%	437,3 k €	-24.7%	580,6 k €	+22.4%	474,3 k €	+78.4%	265,9 k €	+3.9%	256 k €	-12.3%	291,8 k €	-28.8%	410,1 k €	-47.0%	774,1 k €	+169%	288,1 k €	+29.9%	221,7 k €	-10.5%	247,8 k €	+69.7%	146 k €	-2.2%	149,3 k €
Cash	171,7 k €	-30.8%	248,3 k €	+63.0%	152,3 k €	-53.4%	326,9 k €	+65.4%	197,7 k €	+25.7%	157,3 k €	+13.6%	138,4 k €	-13.4%	159,9 k €	-22.5%	206,2 k €	-54.9%	456,9 k €	+376%	96 k €	+87.8%	51,1 k €	-34.6%	78,2 k €	+473%	13,6 k €	-38.5%	22,2 k €
Debts	133,8 k €	-42.9%	234,4 k €	-0.3%	235,1 k €	-44.6%	424,5 k €	+26.1%	336,5 k €	+169%	125,1 k €	+4.7%	119,5 k €	-24.9%	159,2 k €	-42.3%	275,9 k €	+20.3%	229,4 k €	+145%	93,7 k €	+2.3%	91,6 k €	+11.7%	82 k €	+53.1%	53,5 k €	-17.7%	65 k €
Other
Workforce	–		3,3 ETP		–		–		–		2,8 ETP	-6.7%	3,0 ETP	+3.4%	2,9 ETP	-3.3%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	+30.4%	2,3 ETP	+15.0%	2,0 ETP	+11.1%	1,8 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 31/12/2024 · 1 active · 6 ended

Active mandates

HC MANAGEMENT

Director · since 05 février 2025 · 0844.056.584

Represented by COURCELLES HUBERT

Active

Ended mandates

HC MANAGEMENT

Director · since 01 mars 2012 · 0844.056.584

Represented by COURCELLES HUBERT

Ended

HC MANAGEMENT

Manager · since 01 mars 2012 · 0844.056.584

Represented by Hubert Courcelles

Ended

HC MANAGEMENT

Manager · since 01 mars 2012 · 0844.056.584

Represented by Hubert Courcelles

Ended

HC MANAGEMENT

Director · since 01 mars 2012 · 0844.056.584

Represented by COURCELLES Hubert

Ended

At this address

Other companies at this address

Company	CBE no.
HC MANAGEMENT● Active	0844.056.584
UNITE COURCELLES● Active	0537.277.753

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged 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	11/07/2025	02/07/2024	10/08/2023	30/08/2022	29/06/2021	30/06/2020
General meeting	30/06/2025	28/06/2024	23/06/2023	24/06/2022	25/06/2021	26/06/2020
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	30/06/2025	11/07/2025	French	PDF
Abridged model	31/12/2023	28/06/2024	02/07/2024	French	PDF
Micro model	31/12/2022	23/06/2023	10/08/2023	French	PDF
Micro model	31/12/2021	24/06/2022	30/08/2022	French	PDF
Micro model	31/12/2020	25/06/2021	29/06/2021	French	PDF
Micro model	31/12/2019	26/06/2020	30/06/2020	French	PDF
Micro model	31/12/2018	28/06/2019	04/07/2019	French	PDF
Micro model	31/12/2017	22/06/2018	17/07/2018	French	PDF
Micro model	31/12/2016	23/06/2017	17/07/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	20/07/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	20/08/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	18/07/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	22/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	26/08/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	19/07/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	10/07/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	18/07/2007	French	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 31/12/2024 · 1 active · 6 ended

Active mandates

HC MANAGEMENT

Director · since 05 février 2025 · 0844.056.584

Represented by COURCELLES HUBERT

Active

Ended mandates

HC MANAGEMENT

Director · since 01 mars 2012 · 0844.056.584

Represented by COURCELLES HUBERT

Ended

HC MANAGEMENT

Manager · since 01 mars 2012 · 0844.056.584

Represented by Hubert Courcelles

Ended

HC MANAGEMENT

Manager · since 01 mars 2012 · 0844.056.584

Represented by Hubert Courcelles

Ended

HC MANAGEMENT

Director · since 01 mars 2012 · 0844.056.584

Represented by COURCELLES Hubert

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/02/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates02/05/2012
DEMISSIONS, NOMINATIONS
PDF
Registered office23/04/2009
SIEGE SOCIAL
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 202463,5 k €↓
2023
Annual accounts 2023119,4 k €↓
2022
Annual accounts 2022146,1 k €↑
2021
Annual accounts 202171,9 k €↓
2018
Annual accounts 201898 k €↑
2015
Annual accounts 201554,7 k €↑
2014
Annual accounts 201442,4 k €↑
2013
Annual accounts 201326 k €↓
2012
Annual accounts 2012182,7 k €↑
2011
Annual accounts 201161,4 k €↑
2010
Annual accounts 201017,9 k €↓
2009
Annual accounts 200926,9 k €↑
2008
Annual accounts 200823,1 k €↑
2007
Annual accounts 20078,9 k €↓
2006
Annual accounts 200619,5 k €
22/11/2001
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

HUBERT COURCELLES

Overview

What does HUBERT COURCELLES do?

Trend over 15 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