ACTIVE

HOSLET Frédéric

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Financial year 2024 · closed on 31/12/2024

Net result

181,4 k €

-51.6% YoY

Gross margin

1,3 M €

+17.4% YoY

Equity

2,1 M €

+3.5% YoY

Workforce

15,7 ETP

+15.4% YoY

What does HOSLET Frédéric do?

HOSLET Frédéric is a Public limited company incorporated in 2002. Its registered office is in Perwez. It employs on average 15,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.683.131

Incorporation

11/06/2002

Legal form

Public limited company

Registered office

Rue de Glatigny 8
1360 Perwez · WallonieSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2024

Average workforce

15,7 ETP

Joint committees (5)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,3 M €	+17.4%	1,1 M €	-20.0%	1,4 M €	+15.0%	1,2 M €	+7.7%	1,2 M €	+62.3%	709 k €	+21.1%	585,6 k €	-9.0%	643,5 k €	+3.6%	621,2 k €	+8.8%	571,1 k €	-4.7%	599,3 k €	-7.6%	648,6 k €	-15.1%	764,2 k €	-10.0%	848,8 k €	+8.5%	782,3 k €	-10.8%	877,2 k €	-18.6%	1,1 M €	+10.9%	971,9 k €	+56.1%	622,6 k €
EBITDA	506,3 k €	+27.7%	396,5 k €	-43.1%	696,4 k €	+2.9%	677,1 k €	-5.7%	717,8 k €	+93.8%	370,3 k €	+43.5%	258 k €	-30.1%	368,9 k €	-5.6%	390,8 k €	+28.0%	305,3 k €	-6.0%	324,9 k €	+3.6%	313,8 k €	-22.3%	403,7 k €	-11.3%	455,2 k €	+4.0%	437,6 k €	-5.4%	462,8 k €	+9.9%	421,3 k €	-7.6%	455,7 k €	+65.0%	276,1 k €
Operating result	192,9 k €	+143%	79,4 k €	-78.8%	375 k €	-0.3%	376 k €	-6.0%	400 k €	+807%	44,1 k €	+144%	-99,9 k €	-161%	163,2 k €	-12.8%	187,2 k €	+376%	39,3 k €	-2.0%	40,2 k €	+173%	14,7 k €	-71.7%	51,9 k €	+82.7%	28,4 k €	+8.4%	26,2 k €	-62.7%	70,3 k €	+1051%	6,1 k €	-87.7%	49,8 k €	+31.8%	37,8 k €
Net result	181,4 k €	-51.6%	374,7 k €	+9.6%	341,9 k €	+2.2%	334,6 k €	+13.1%	296 k €	+588%	43 k €	+366%	-16,2 k €	-115%	105,7 k €	-6.0%	112,5 k €	+269%	30,5 k €	-14.0%	35,5 k €	-1.2%	35,9 k €	-31.2%	52,2 k €	+26.7%	41,2 k €	+21.1%	34 k €	+500%	5,7 k €	-42.0%	9,8 k €	-36.1%	15,3 k €	+55.5%	9,8 k €
Balance sheet
Equity	2,1 M €	+3.5%	2 M €	+22.0%	1,7 M €	+25.1%	1,3 M €	+51.1%	873,7 k €	+54.5%	565,7 k €	+18.5%	477,4 k €	-3.3%	493,6 k €	+27.3%	387,8 k €	+40.9%	275,3 k €	+12.5%	244,8 k €	+4.5%	234,3 k €	+12.4%	208,4 k €	+25.4%	166,2 k €	+23.1%	135 k €	+33.7%	101 k €	+5.9%	95,3 k €	+11.4%	85,5 k €	+21.8%	70,2 k €
Total assets	4,5 M €	-7.4%	4,9 M €	-3.2%	5 M €	+5.7%	4,7 M €	+6.3%	4,5 M €	+3.3%	4,3 M €	-7.4%	4,7 M €	+5.4%	4,4 M €	+238%	1,3 M €	+44.2%	910 k €	-7.5%	984,3 k €	-2.1%	1 M €	-25.0%	1,3 M €	-5.7%	1,4 M €	+11.9%	1,3 M €	-9.1%	1,4 M €	+1.3%	1,4 M €	-17.1%	1,7 M €	+75.9%	947,3 k €
Cash	65,9 k €	-21.6%	84,1 k €	-63.3%	229,2 k €	+223%	71 k €	-39.0%	116,5 k €	+335%	26,8 k €	-87.3%	211,2 k €	+14.9%	183,9 k €	-52.0%	383,1 k €	+151%	152,8 k €	-20.4%	191,9 k €	+35.3%	141,8 k €	+117%	65,2 k €	-7.9%	70,8 k €	+25.7%	56,3 k €	-15.0%	66,2 k €	-26.7%	90,4 k €	+22.1%	74 k €	+5.1%	70,4 k €
Debts	2,3 M €	-16.1%	2,8 M €	-16.7%	3,3 M €	-2.3%	3,4 M €	-5.0%	3,6 M €	-4.4%	3,8 M €	-10.2%	4,2 M €	+6.2%	3,9 M €	+326%	924 k €	+45.6%	634,7 k €	-14.2%	739,4 k €	-3.7%	767,9 k €	-31.9%	1,1 M €	-9.8%	1,2 M €	+11.1%	1,1 M €	-13.3%	1,3 M €	+1.0%	1,3 M €	-18.7%	1,6 M €	+80.4%	876,3 k €
Other
Workforce	15,7 ETP	+15.4%	13,6 ETP	-6.8%	14,6 ETP	+23.7%	11,8 ETP	+24.2%	9,5 ETP	+18.8%	8,0 ETP	+5.3%	7,6 ETP	+24.6%	6,1 ETP	-11.6%	6,9 ETP	+6.2%	6,5 ETP	-5.8%	6,9 ETP	-31.0%	10,0 ETP	-9.1%	11,0 ETP	+8.9%	10,1 ETP	0.0%	10,1 ETP	-9.0%	11,1 ETP	-20.7%	14,0 ETP	+7.7%	13,0 ETP	+51.2%	8,6 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 · 11 ended

Active mandates

Frédéric HOSLET

Administrateur statutaire · since 01 décembre 2023

Active

Ended mandates

Christophe HOSLET

Director · since 03 juin 2020 · until 03 juin 2026

Ended

Frédéric HOSLET

Managing director · since 03 juin 2020 · until 03 juin 2026

Ended

Christophe Hoslet

Director · since 04 juin 2014 · until 03 juin 2020

Ended

Christophe HOSLET

Director · since 04 juin 2014 · until 03 juin 2026

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	25/07/2025	28/08/2024	02/10/2023	29/08/2022	20/08/2021	29/10/2020
General meeting	30/06/2025	28/06/2024	07/06/2023	01/06/2022	02/06/2021	12/08/2020
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	31/12/2024	30/06/2025	25/07/2025	French	PDF
Abridged model	31/12/2023	28/06/2024	28/08/2024	French	PDF
Abridged model	31/12/2022	07/06/2023	02/10/2023	French	PDF
Abridged model	31/12/2021	01/06/2022	29/08/2022	French	PDF
Abridged model	31/12/2020	02/06/2021	20/08/2021	French	PDF
Abridged model	31/12/2019	12/08/2020	29/10/2020	French	PDF
Abridged model	31/12/2018	05/06/2019	24/09/2019	French	PDF
Abridged model	31/12/2017	06/06/2018	28/09/2018	French	PDF
Abridged model	31/12/2016	07/06/2017	04/07/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	25/08/2016	French	PDF
Abridged model	31/12/2014	03/06/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	04/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	01/06/2011	23/08/2011	French	PDF
Abridged model	31/12/2009	03/06/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	03/06/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	04/06/2008	30/09/2008	French	PDF
Abridged model	31/12/2006	06/06/2007	31/10/2007	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 · 11 ended

Active mandates

Frédéric HOSLET

Administrateur statutaire · since 01 décembre 2023

Active

Ended mandates

Christophe HOSLET

Director · since 03 juin 2020 · until 03 juin 2026

Ended

Frédéric HOSLET

Managing director · since 03 juin 2020 · until 03 juin 2026

Ended

Christophe Hoslet

Director · since 04 juin 2014 · until 03 juin 2020

Ended

Christophe HOSLET

Director · since 04 juin 2014 · until 03 juin 2026

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates21/12/2020
DEMISSIONS, NOMINATIONS
PDF
Registered office10/10/2018
SIEGE SOCIAL
PDF
Mandates13/05/2015
DEMISSIONS, NOMINATIONS
PDF
Capital / shares10/11/2011
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates13/10/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates06/10/2011
DEMISSIONS, NOMINATIONS
PDF
Registered office07/11/2007
SIEGE SOCIAL - ADRESSE AUTRE QUE 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 2024181,4 k €↓
2023
Annual accounts 2023374,7 k €↑
2022
Annual accounts 2022341,9 k €↑
2021
Annual accounts 2021334,6 k €↑
2020
Annual accounts 2020296 k €↑
2019
Annual accounts 201943 k €↑
2018
Annual accounts 2018-16,2 k €↓
2017
Annual accounts 2017105,7 k €↓
2016
Annual accounts 2016112,5 k €↑
2015
Annual accounts 201530,5 k €↓
2014
Annual accounts 201435,5 k €↓
2013
Annual accounts 201335,9 k €↓
2012
Annual accounts 201252,2 k €↑
2011
Annual accounts 201141,2 k €↑
2010
Annual accounts 201034 k €↑
2009
Annual accounts 20095,7 k €↓
2008
Annual accounts 20089,8 k €↓
2007
Annual accounts 200715,3 k €↑
2006
Annual accounts 20069,8 k €
11/06/2002
IncorporationPublic 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

HOSLET Frédéric

Overview

What does HOSLET Frédéric do?

Trend over 19 financial years

Indicative valuation

Board of directors

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