HG Beheer
0479.313.325 · rovalta.com · 24/09/2026
ACTIVE
HG Beheer
Financial year 2025 · closed on 30/06/2025
Net result
-5,7 k €
-100.9% YoY
Equity
1,4 M €
-0.4% YoY
Overview
What does HG Beheer do?
HG Beheer is a Public limited company incorporated in 2003. Its main activity is: Activities of holding companies. Its registered office is in Beerse.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0479.313.325
Incorporation
15/01/2003
Legal form
Public limited company
Registered office
Biezenstraat 21
2340 Beerse · FlandreSee on map
2340 Beerse · FlandreSee on map
Contributed capital
83 025,00 €
Latest accounts
30/06/2025
Signals
Solid equityLow riskGood liquidity
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | – | 656,4 k € | +20977% | -3,1 k € | -29.7% | -2,4 k € | +47.9% | -4,7 k € | -19.4% | -3,9 k € | -4639% | -82,3 € | +97.3% | -3 k € | -2.2% | -3 k € | +72.9% | -11 k € | -112% | 93,5 k € | -33.2% | 139,9 k € | +173% | 51,2 k € | -53.3% | 109,5 k € | -11.4% | 123,6 k € | +11.8% | 110,6 k € | +74.6% | 63,3 k € | -41.9% | 108,9 k € | +93.7% | 56,2 k € | |
| EBITDA | -5,2 k € | -101% | 653,2 k € | +1880% | -36,7 k € | -959% | -3,5 k € | +38.8% | -5,7 k € | -41.5% | -4 k € | +91.3% | -46,1 k € | -1047% | -4 k € | -1.4% | -4 k € | +67.0% | -12 k € | -113% | 91,9 k € | -31.4% | 133,9 k € | +553% | -29,6 k € | -127% | 108,5 k € | -11.6% | 122,7 k € | +24.6% | 98,5 k € | +57.9% | 62,4 k € | -42.2% | 108 k € | +95.2% | 55,3 k € |
| Operating result | -5,2 k € | -101% | 653,2 k € | +1606% | -43,4 k € | -1152% | -3,5 k € | +38.8% | -5,7 k € | -41.5% | -4 k € | +91.3% | -46,1 k € | -1047% | -4 k € | -1.4% | -4 k € | +67.0% | -12 k € | -113% | 91,9 k € | -31.4% | 133,9 k € | +374% | -48,8 k € | -155% | 89,2 k € | -13.8% | 103,4 k € | +30.6% | 79,2 k € | +83.8% | 43,1 k € | -51.4% | 88,7 k € | +146% | 36,1 k € |
| Net result | -5,7 k € | -101% | 640,9 k € | +1081% | -65,3 k € | -603% | -9,3 k € | +21.5% | -11,8 k € | -10.8% | -10,7 k € | +78.3% | -49,3 k € | -900% | -4,9 k € | +36.0% | -7,7 k € | +73.3% | -28,8 k € | -151% | 56,8 k € | -69.4% | 185,7 k € | +500% | -46,4 k € | -191% | 51,2 k € | -4.4% | 53,6 k € | -77.8% | 240,9 k € | +1811% | 12,6 k € | -94.5% | 230,4 k € | +3671% | 6,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1,4 M € | -0.4% | 1,4 M € | +88.3% | 725,5 k € | -22.9% | 940,8 k € | -1.0% | 950,1 k € | -1.2% | 962 k € | -1.1% | 972,6 k € | -4.8% | 1 M € | -0.5% | 1 M € | -0.7% | 1 M € | -2.7% | 1,1 M € | +5.6% | 1 M € | +22.6% | 820,8 k € | -5.4% | 867,3 k € | +6.3% | 816,1 k € | +7.0% | 762,5 k € | +46.2% | 521,6 k € | +2.5% | 509 k € | +82.7% | 278,6 k € |
| Total assets | 1,5 M € | -1.8% | 1,5 M € | -8.1% | 1,7 M € | +14.5% | 1,4 M € | -2.7% | 1,5 M € | -7.6% | 1,6 M € | +7.0% | 1,5 M € | +35.7% | 1,1 M € | -3.7% | 1,1 M € | -6.3% | 1,2 M € | -20.8% | 1,5 M € | -73.6% | 5,9 M € | +177% | 2,1 M € | +43.1% | 1,5 M € | -2.8% | 1,5 M € | -1.7% | 1,5 M € | +15.3% | 1,3 M € | -2.8% | 1,4 M € | +7.4% | 1,3 M € |
| Cash | 79,9 k € | -62.1% | 210,9 k € | +352% | 46,7 k € | -48.4% | 90,4 k € | -30.8% | 130,7 k € | +1131% | 10,6 k € | -84.1% | 66,9 k € | +9.6% | 61,1 k € | -66.0% | 179,6 k € | +14.9% | 156,2 k € | -6.1% | 166,5 k € | -43.1% | 292,5 k € | +535% | 46,1 k € | +51.5% | 30,4 k € | -40.6% | 51,2 k € | -7.7% | 55,5 k € | +1049% | 4,8 k € | -90.7% | 51,7 k € | +2295% | 2,2 k € |
| Debts | 132,3 k € | -14.4% | 154,6 k € | -83.1% | 913,7 k € | +81.3% | 504,1 k € | -5.8% | 535,1 k € | -17.0% | 645 k € | +22.0% | 528,9 k € | +524% | 84,8 k € | -30.5% | 122,1 k € | -36.1% | 191,1 k € | -60.5% | 483,7 k € | -90.0% | 4,8 M € | +274% | 1,3 M € | +112% | 610,5 k € | -13.4% | 704,6 k € | -10.1% | 783,8 k € | -4.4% | 820 k € | -5.9% | 871,7 k € | -13.5% | 1 M € |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 3 active · 6 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
Loda● Active | 0415.667.467 |
Sustainable Cleaning Company● Active | 1007.980.547 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 12/01/2026 | 03/01/2025 | 06/12/2023 | 20/12/2022 | 20/12/2021 | 21/12/2020 |
| General meeting | 19/12/2025 | 03/12/2024 | 05/12/2023 | 06/12/2022 | 07/12/2021 | 01/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/06/2025 | 19/12/2025 | 12/01/2026 | Dutch | |
| Micro model | 30/06/2024 | 03/12/2024 | 03/01/2025 | Dutch | |
| Micro model | 30/06/2023 | 05/12/2023 | 06/12/2023 | Dutch | |
| Micro model | 30/06/2022 | 06/12/2022 | 20/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 07/12/2021 | 20/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 01/12/2020 | 21/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 03/12/2019 | 20/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 04/12/2018 | 21/12/2018 | Dutch | |
| Micro model | 30/06/2017 | 05/12/2017 | 22/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 06/12/2016 | 23/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 01/12/2015 | 21/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 02/12/2014 | 19/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 03/12/2013 | 17/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 04/12/2012 | 21/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 06/12/2011 | 22/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 07/12/2010 | 23/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 01/12/2009 | 22/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 02/12/2008 | 23/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 04/12/2007 | 21/12/2007 | Dutch |
Valuation
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.
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 30/06/2025 · 3 active · 6 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates10/03/2025ONTSLAGEN - BENOEMINGEN
- Mandates04/06/2024KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates30/04/2024MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates11/05/2023WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Other08/03/2012STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates24/07/2009BENAMING - ONTSLAGEN - BENOEMINGEN
- Capital / shares13/01/2006KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other09/03/2004DIVERSEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-5,7 k €↓
- 2024Annual accounts 2024640,9 k €↑
- 2023Annual accounts 2023-65,3 k €↓
- 2022Annual accounts 2022-9,3 k €↑
- 2021Annual accounts 2021-11,8 k €↓
- 2020Annual accounts 2020-10,7 k €↑
- 2019Annual accounts 2019-49,3 k €↓
- 2018Annual accounts 2018-4,9 k €↑
- 2017Annual accounts 2017-7,7 k €↑
- 2016Annual accounts 2016-28,8 k €↓
- 2015Annual accounts 201556,8 k €↓
- 2014Annual accounts 2014185,7 k €↑
- 2013Annual accounts 2013-46,4 k €↓
- 2012Annual accounts 201251,2 k €↓
- 2011Annual accounts 201153,6 k €↓
- 2010Annual accounts 2010240,9 k €↑
- 2009Annual accounts 200912,6 k €↓
- 2008Annual accounts 2008230,4 k €↑
- 2007Annual accounts 20076,1 k €
- 15/01/2003IncorporationPublic limited company