ACTIVE

HILLGREEN

Financial year 2025 · closed on 31/12/2025
Net result
220,1 k €
+357.0% YoY
Gross margin
352,8 k €
+311.9% YoY
Equity
334,1 k €
+127.7% YoY

What does HILLGREEN do?

HILLGREEN is a Private limited company incorporated in 2002. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Oudsbergen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0478.099.736
Incorporation
31/07/2002
Legal form
Private limited company
Registered office
Schoolstraat 30
3670 Oudsbergen · FlandreSee on map
Contributed capital
12 600,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021201720162015201420132012201120102009200820072006
Income statement
Gross margin352,8 k €85,7 k €49,2 k €43,2 k €-2,1 k €86,7 k €59,7 k €39 k €6,7 k €15,2 k €6,6 k €35 k €-360,8 €15 k €28,5 k €43,3 k €30,9 k €
EBITDA351,6 k €84,7 k €47,9 k €41,9 k €-3 k €85,8 k €58,9 k €38,3 k €5,5 k €14,6 k €5,6 k €33,3 k €-2 k €13,3 k €27,1 k €41,8 k €30,4 k €
Operating result323,7 k €72,6 k €40,6 k €34,9 k €-14,2 k €28,7 k €38,3 k €23,3 k €-9,1 k €1,5 k €-3,5 k €23,2 k €-14,1 k €1,2 k €8,2 k €18,1 k €11,1 k €
Net result220,1 k €48,1 k €27,1 k €29,2 k €-14,5 k €19,9 k €22,6 k €20 k €-10,8 k €-26,6 €-3,7 k €22,5 k €-15,1 k €-339,9 €5,3 k €13,7 k €9,1 k €
Balance sheet
Equity334,1 k €146,7 k €98,6 k €90,1 k €60,9 k €106,9 k €87,7 k €65,1 k €45,1 k €15,4 k €60,4 k €57,6 k €35,1 k €50,1 k €50,5 k €45,2 k €31,5 k €
Total assets382,1 k €224,6 k €115,1 k €98 k €68,6 k €185 k €178,4 k €90,9 k €85,1 k €110,7 k €61,5 k €67 k €56,2 k €78,8 k €80,6 k €133,8 k €65,1 k €
Cash120,8 k €95,2 k €49,3 k €80,9 k €43,2 k €61,8 k €32,8 k €12,1 k €7,5 k €27,9 k €19 k €22,7 k €31 k €22,1 k €4,5 k €
Debts48 k €77,8 k €16,5 k €7,9 k €7,7 k €78,1 k €90,7 k €25,9 k €40 k €95,3 k €1,2 k €9,4 k €21,1 k €28,7 k €30,1 k €88,4 k €33,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Jan Hilkens

Director · since 18 juillet 2002

Active

Ended mandates

Jan Hilkens

Bestuurder · since 18 juillet 2002

Ended
Jan Hilkens

Manager · since 18 juillet 2002

Ended
At this address

Other companies at this address

CompanyCBE no.
0464.273.276
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/05/202603/06/202503/06/202430/05/202315/06/202211/06/2021
General meeting22/05/202623/05/202524/05/202426/05/202327/05/202228/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202522/05/202629/05/2026DutchPDF
Micro model31/12/202423/05/202503/06/2025DutchPDF
Micro model31/12/202324/05/202403/06/2024DutchPDF
Micro model31/12/202226/05/202330/05/2023DutchPDF
Micro model31/12/202127/05/202215/06/2022DutchPDF
Micro model31/12/202028/05/202111/06/2021DutchPDF
Micro model31/12/201922/05/202008/07/2020DutchPDF
Micro model31/12/201824/05/201912/06/2019DutchPDF
Micro model31/12/201725/05/201822/06/2018DutchPDF
Micro model31/12/201626/05/201720/06/2017DutchPDF
Abridged model31/12/201527/05/201610/07/2016DutchPDF
Abridged model31/12/201422/05/201525/06/2015DutchPDF
Abridged model31/12/201323/05/201402/06/2014DutchPDF
Abridged model31/12/201224/05/201307/06/2013DutchPDF
Abridged model31/12/201125/05/201226/06/2012DutchPDF
Abridged model31/12/201027/05/201123/06/2011DutchPDF
Abridged model31/12/200928/05/201024/06/2010DutchPDF
Abridged model31/12/200822/05/200920/07/2009DutchPDF
Abridged model31/12/200723/05/200828/08/2008DutchPDF
Abridged model31/12/200625/05/200727/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 1 active · 2 ended

Active mandates

Jan Hilkens

Director · since 18 juillet 2002

Active

Ended mandates

Jan Hilkens

Bestuurder · since 18 juillet 2002

Ended
Jan Hilkens

Manager · since 18 juillet 2002

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/10/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares21/06/2018
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Capital / shares14/02/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2025
    Annual accounts 2025220,1 k €
  2. 2024
    Annual accounts 202448,1 k €
  3. 2023
    Annual accounts 202327,1 k €
  4. 2022
    Annual accounts 202229,2 k €
  5. 2021
    Annual accounts 2021-14,5 k €
  6. 2017
    Annual accounts 201719,9 k €
  7. 2016
    Annual accounts 201622,6 k €
  8. 2015
    Annual accounts 201520 k €
  9. 2014
    Annual accounts 2014-10,8 k €
  10. 2013
    Annual accounts 2013-26,6 €
  11. 2012
    Annual accounts 2012-3,7 k €
  12. 2011
    Annual accounts 201122,5 k €
  13. 2010
    Annual accounts 2010-15,1 k €
  14. 2009
    Annual accounts 2009-339,9 €
  15. 2008
    Annual accounts 20085,3 k €
  16. 2007
    Annual accounts 200713,7 k €
  17. 2006
    Annual accounts 20069,1 k €
  18. 31/07/2002
    IncorporationPrivate limited company