HVG Consulting
0501.801.784 · rovalta.com · 24/09/2026
NORMAL SITUATION
HVG Consulting
Financial year 2021 · closed on 30/09/2021
Net result
19,6 k €
+53.3% YoY
Gross margin
40,1 k €
+16.2% YoY
Equity
73,6 k €
+36.4% YoY
Company — Normal situation.
Overview
What does HVG Consulting do?
HVG Consulting is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0501.801.784
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
30/09/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 8 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 40,1 k € | +16.2% | 34,5 k € | -13.8% | 40 k € | +132% | 17,2 k € | +2.6% | 16,8 k € | -52.9% | 35,6 k € | +60.2% | 22,2 k € | -27.3% | 30,6 k € |
| EBITDA | 37,2 k € | +15.7% | 32,1 k € | -13.0% | 36,9 k € | +129% | 16,2 k € | +4.6% | 15,5 k € | -53.7% | 33,4 k € | +65.0% | 20,3 k € | -21.1% | 25,7 k € |
| Operating result | 34 k € | +20.2% | 28,3 k € | -8.3% | 30,8 k € | +152% | 12,2 k € | +21.1% | 10,1 k € | -44.4% | 18,1 k € | +300% | 4,5 k € | +317% | -2,1 k € |
| Net result | 19,6 k € | +53.3% | 12,8 k € | -10.6% | 14,3 k € | +406% | 2,8 k € | +174% | -3,8 k € | -135% | 11,1 k € | +100727% | -11 € | +99.7% | -3,2 k € |
| Balance sheet | |||||||||||||||
| Equity | 73,6 k € | +36.4% | 54 k € | +31.1% | 41,2 k € | +53.3% | 26,9 k € | +11.8% | 24 k € | -13.8% | 27,9 k € | +65.9% | 16,8 k € | -0.1% | 16,8 k € |
| Total assets | 114,1 k € | +15.9% | 98,4 k € | +4.8% | 93,9 k € | +30.0% | 72,2 k € | +39.2% | 51,9 k € | -25.6% | 69,7 k € | -11.5% | 78,8 k € | -12.0% | 89,5 k € |
| Cash | 88,7 k € | +26.5% | 70,1 k € | +23.7% | 56,7 k € | +46.1% | 38,8 k € | +63.5% | 23,7 k € | +310% | 5,8 k € | +149% | 2,3 k € | -13.6% | 2,7 k € |
| Debts | 36 k € | -15.9% | 42,8 k € | -15.4% | 50,6 k € | +16.8% | 43,4 k € | +59.7% | 27,1 k € | -33.5% | 40,8 k € | -33.2% | 61,1 k € | -16.0% | 72,7 k € |
Governance
Board of directors
Seen on filing of 30/09/2021 · 1 active
Active mandates
Hendrik Vangansewinkel
ActiveFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 | 01/10/2016 | 01/10/2015 |
| Closing of the financial year | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 | 30/09/2017 | 30/09/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/04/2022 | 22/04/2021 | 21/04/2020 | 19/03/2019 | 19/03/2018 | 20/03/2017 |
| General meeting | 18/03/2022 | 19/03/2021 | 20/03/2020 | 15/03/2019 | 16/03/2018 | 17/03/2017 |
| 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
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2021 | 18/03/2022 | 21/04/2022 | Dutch | |
| Micro model | 30/09/2020 | 19/03/2021 | 22/04/2021 | Dutch | |
| Micro model | 30/09/2019 | 20/03/2020 | 21/04/2020 | Dutch | |
| Micro model | 30/09/2018 | 15/03/2019 | 19/03/2019 | Dutch | |
| Micro model | 30/09/2017 | 16/03/2018 | 19/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 17/03/2017 | 20/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 18/03/2016 | 21/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 20/03/2015 | 24/03/2015 | Dutch |
Valuation
Estimate
Indicative valuation
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 30/09/2021 · 1 active
Active mandates
Hendrik Vangansewinkel
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution03/05/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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
- 2021Annual accounts 202119,6 k €↑
- 2020Annual accounts 202012,8 k €↓
- 2019Annual accounts 201914,3 k €↑
- 2018Annual accounts 20182,8 k €↑
- 2017Annual accounts 2017-3,8 k €↓
- 2016Annual accounts 201611,1 k €↑
- 2015Annual accounts 2015-11 €↑
- 2014Annual accounts 2014-3,2 k €