NORMAL SITUATION

HSI MANAGEMENT & SERVICES

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Financial year 2024 · closed on 30/11/2024

Net result

1,5 M €

-88.1% YoY

Gross margin

-2,8 k €

-100.7% YoY

Equity

1,4 M €

+930.9% YoY

Company — Normal situation.

What does HSI MANAGEMENT & SERVICES do?

HSI MANAGEMENT & SERVICES is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0597.817.532

Legal form

Cooperative company with limited liability

Contributed capital

250 000,00 €

Latest accounts

30/11/2024

Signals

ProfitableSolid equityPositive cashflow

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015
Income statement
Gross margin	-2,8 k €	-101%	422,3 k €	-31.0%	611,9 k €	+11.1%	550,7 k €	+51.9%	362,6 k €	+16.3%	311,8 k €	+5489%	5,6 k €	-95.6%	127,5 k €	+184%	-151,4 k €	-407%	-29,9 k €
EBITDA	-23,3 k €	-106%	421,5 k €	-31.0%	610,8 k €	+29.9%	470,1 k €	+57.0%	299,4 k €	-3.4%	309,9 k €	+11170%	-2,8 k €	-106%	48,6 k €	+132%	-151,9 k €	-403%	-30,2 k €
Operating result	1,4 M €	-89.2%	12,8 M €	+197%	-13,2 M €	-2916%	469,8 k €	+57.9%	297,5 k €	-2.1%	303,9 k €	+3554%	-8,8 k €	-121%	42,7 k €	+126%	-166,8 k €	-362%	-36,1 k €
Net result	1,5 M €	-88.1%	12,9 M €	+196%	-13,4 M €	-2949%	470,6 k €	+61.1%	292,1 k €	+13.6%	257 k €	+1727%	-15,8 k €	-144%	36,2 k €	+122%	-167,3 k €	-371%	-35,5 k €
Balance sheet
Equity	1,4 M €	+931%	-165,5 k €	+98.7%	-13,1 M €	-3975%	337,2 k €	+1.7%	331,7 k €	+2.2%	324,6 k €	+380%	67,6 k €	-18.9%	83,4 k €	+76.7%	47,2 k €	+19.5%	39,5 k €
Total assets	1,4 M €	+13939%	9,8 k €	-98.0%	496 k €	-96.0%	12,5 M €	+28.0%	9,7 M €	+81.2%	5,4 M €	+101%	2,7 M €	+112%	1,3 M €	+567%	189,7 k €	+63.6%	116 k €
Cash	–		–		209,8 k €	-33.5%	315,4 k €	-23.5%	412,5 k €	-14.1%	480,1 k €	+98.6%	241,7 k €	-4.5%	253,2 k €	+7046%	3,5 k €	-73.1%	13,2 k €
Debts	–		175 k €	-98.7%	13,6 M €	+11.8%	12,1 M €	+29.0%	9,4 M €	+86.2%	5,1 M €	+93.3%	2,6 M €	+121%	1,2 M €	+738%	141 k €	+84.5%	76,4 k €

Governance

Board of directors

Seen on filing of 30/11/2024 · 1 active · 20 ended

Active mandates

emeis Belgium

Director · since 16 janvier 2023 · until 30 novembre 2024 · 0887.690.451

Represented by Olivier VAN HOUTTE

Active

Ended mandates

ELITE CONSULTING

Director · since 01 janvier 2023 · until 31 août 2023 · 0467.149.030

Represented by Olivier CARETTE

Ended

ELITE CONSULTING

Director · since 01 janvier 2023 · 0467.149.030

Represented by Olivier CARETTE

Ended

Alexandra De Graeve

Director · since 22 juin 2020 · until 17 juin 2024

Ended

Alexandra DE GRAEVE

Director · since 22 juin 2020 · until 30 juin 2022

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	30/11/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	11 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/01/2025	09/07/2024	19/07/2023	23/06/2022	28/06/2021	07/07/2020
General meeting	30/11/2024	25/06/2024	11/07/2023	22/06/2022	23/06/2021	22/06/2020
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

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/11/2024	30/11/2024	29/01/2025	Dutch	PDF
Abridged model	31/12/2023	25/06/2024	09/07/2024	Dutch	PDF
Abridged model	31/12/2022	11/07/2023	19/07/2023	Dutch	PDF
Abridged model	31/12/2021	22/06/2022	23/06/2022	Dutch	PDF
Abridged model	31/12/2020	23/06/2021	28/06/2021	Dutch	PDF
Abridged model	31/12/2019	22/06/2020	07/07/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	24/06/2019	Dutch	PDF
Abridged model	31/12/2017	22/06/2018	29/06/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	10/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	28/07/2016	Dutch	PDF

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.

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 30/11/2024 · 1 active · 20 ended

Active mandates

emeis Belgium

Director · since 16 janvier 2023 · until 30 novembre 2024 · 0887.690.451

Represented by Olivier VAN HOUTTE

Active

Ended mandates

ELITE CONSULTING

Director · since 01 janvier 2023 · until 31 août 2023 · 0467.149.030

Represented by Olivier CARETTE

Ended

ELITE CONSULTING

Director · since 01 janvier 2023 · 0467.149.030

Represented by Olivier CARETTE

Ended

Alexandra De Graeve

Director · since 22 juin 2020 · until 17 juin 2024

Ended

Alexandra DE GRAEVE

Director · since 22 juin 2020 · until 30 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other20/12/2024
WIJZIGING RECHTSVORM - DIVERSEN
PDF
Dissolution19/12/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Restructuring23/10/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates14/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/03/2023
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/08/2020
BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates16/12/2019
ONTSLAGEN - BENOEMINGEN
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 20241,5 M €↓
2023
Annual accounts 202312,9 M €↑
2022
Annual accounts 2022-13,4 M €↓
2021
Annual accounts 2021470,6 k €↑
2020
Annual accounts 2020292,1 k €↑
2019
Annual accounts 2019257 k €↑
2018
Annual accounts 2018-15,8 k €↓
2017
Annual accounts 201736,2 k €↑
2016
Annual accounts 2016-167,3 k €↓
2015
Annual accounts 2015-35,5 k €

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

HSI MANAGEMENT & SERVICES

Overview

What does HSI MANAGEMENT & SERVICES do?

Trend over 10 financial years

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