ACTIVE

HOME CONCEPT OH

Financial year 2025 · Closed on 31/12/2025

Net result108,1 k €-14,1 %over 1 year
Gross margin432,7 k €+3,9 %over 1 year
Equity452,3 k €+19,1 %over 1 year
Workforce3,4 ETP+3,0 %over 1 year

Identity

Source · BCE/KBO

HOME CONCEPT OH is a Private limited company incorporated in 2015. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in La Bruyère. It employs on average 3,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0629.905.429
Incorporation
08/05/2015
Legal form
Private limited company
Registered office
Rue de Cognelée, Warisoulx 18
5080 La Bruyère · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
3,4 ETP
Joint committees (2)
  • 124
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 11 filings

Trend over 11 financial years

20252024202320222021
Income statement
Gross margin432,7 k €416,3 k €394,8 k €345,6 k €297,1 k €
EBITDA201,2 k €215,9 k €178,3 k €149,5 k €131,9 k €
Operating result154,3 k €177,3 k €147,9 k €114,5 k €122,9 k €
Net result108,1 k €125,9 k €105,3 k €82,1 k €94,1 k €
Balance sheet
Equity452,3 k €379,8 k €289,6 k €207,6 k €257,8 k €
Total assets836,4 k €952,7 k €995,2 k €1,1 M €928,3 k €
Cash188,8 k €285,2 k €222,4 k €315,7 k €249,3 k €
Debts322,4 k €514,3 k €646,6 k €798,5 k €469,8 k €
Other
Workforce3,4 ETP3,3 ETP4,0 ETP3,9 ETP3,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 1 ended

Active mandates

Amandine HENROUL

Director · since 01 mai 2017

Active
Olivier HENROUL

Director · since 08 mai 2015

Active

Ended mandates

Oliver HENROUL

Administrator - manager · since 08 mai 2015

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date30/06/202619/06/202512/06/202428/06/202330/06/202228/10/2021
General meeting03/06/202604/06/202505/06/202407/06/202301/06/202202/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 11 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202503/06/202630/06/2026FrenchPDF
Abridged model31/12/202404/06/202519/06/2025FrenchPDF
Abridged model31/12/202305/06/202412/06/2024FrenchPDF
Abridged model31/12/202207/06/202328/06/2023FrenchPDF
Abridged model31/12/202101/06/202230/06/2022FrenchPDF
Abridged model31/12/202002/06/202128/10/2021FrenchPDF
Abridged model31/12/201903/06/202030/10/2020FrenchPDF
Abridged model31/12/201805/06/201930/08/2019FrenchPDF
Abridged model31/12/201706/06/201829/06/2018FrenchPDF
Abridged model31/12/201607/06/201721/08/2017FrenchPDF
Abridged model31/12/201501/06/201630/06/2016FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 1 ended

Active mandates

Amandine HENROUL

Director · since 01 mai 2017

Active
Olivier HENROUL

Director · since 08 mai 2015

Active

Ended mandates

Oliver HENROUL

Administrator - manager · since 08 mai 2015

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office26/03/2025
    SIEGE SOCIAL
    PDF
  • Other02/05/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Registered office05/04/2016
    SIEGE SOCIAL
    PDF
  • Other12/05/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 2025108,1 k €↓
  2. 2024
    Annual accounts 2024125,9 k €↑
  3. 2023
    Annual accounts 2023105,3 k €↑
  4. 2022
    Annual accounts 202282,1 k €↓
  5. 2021
    Annual accounts 202194,1 k €↑
  6. 2020
    Annual accounts 202050,6 k €↑
  7. 2019
    Annual accounts 2019-21,7 k €↓
  8. 2018
    Annual accounts 201876,8 k €↑
  9. 2017
    Annual accounts 201763,9 k €↑
  10. 2016
    Annual accounts 2016-4,3 k €↓
  11. 2015
    Annual accounts 201541,3 k €
  12. 08/05/2015
    IncorporationPrivate limited company