ACTIVE

HILCOMAT

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Financial year 2024 · closed on 31/12/2024
Net result
-15,4 k €
-382.1% YoY
Gross margin
-14,1 k €
-209.3% YoY
Equity
70,4 k €
-17.9% YoY

What does HILCOMAT do?

HILCOMAT is a Private limited company incorporated in 2016. Its registered office is in Evere.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0645.645.262
Incorporation
06/01/2016
Legal form
Private limited company
Registered office
Avenue de Bâle 8
1140 Evere · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
Good liquidity
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin-14,1 k €12,9 k €-16,4 k €-5,9 k €26 k €77,6 k €57 k €61,3 k €13,2 k €
EBITDA-14,5 k €12,5 k €-16,9 k €-6,3 k €25,6 k €77,2 k €56,7 k €61 k €12,8 k €
Operating result-14,5 k €5,7 k €-23,8 k €-17,4 k €14,4 k €64,9 k €51,1 k €55,4 k €12,6 k €
Net result-15,4 k €5,5 k €-23,6 k €-18,2 k €8,7 k €53,7 k €37,7 k €38,6 k €9,8 k €
Balance sheet
Equity70,4 k €85,8 k €100,3 k €123,9 k €142,1 k €133,5 k €104,7 k €67 k €28,4 k €
Total assets263,8 k €186 k €128,4 k €157,9 k €184,5 k €250,2 k €307,5 k €205,2 k €103,5 k €
Cash–26,9 k €–5,1 k €48,8 k €47,3 k €98,7 k €3,8 k €28,9 k €
Debts193,4 k €100,2 k €28,1 k €33,9 k €42,4 k €116,7 k €202,8 k €138,1 k €75 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

MARC LANGOUCHE

Director · since 03 juin 2016

Active

Ended mandates

MARC LANGOUCHE

Manager · since 03 juin 2016

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202501/10/202424/07/202326/09/202207/09/202110/09/2020
General meeting19/06/202520/06/202415/06/202316/06/202217/06/202119/06/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202419/06/202528/08/2025FrenchPDF
Micro model31/12/202320/06/202401/10/2024FrenchPDF
Micro model31/12/202215/06/202324/07/2023FrenchPDF
Micro model31/12/202116/06/202226/09/2022FrenchPDF
Micro model31/12/202017/06/202107/09/2021FrenchPDF
Micro model31/12/201919/06/202010/09/2020FrenchPDF
Micro model31/12/201820/06/201930/08/2019FrenchPDF
Micro model31/12/201721/06/201822/08/2018FrenchPDF
Micro model31/12/201615/06/201724/08/2017FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024 · 1 active · 1 ended

Active mandates

MARC LANGOUCHE

Director · since 03 juin 2016

Active

Ended mandates

MARC LANGOUCHE

Manager · since 03 juin 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/07/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/11/2016
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/07/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Other08/01/2016
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2024
    Annual accounts 2024-15,4 k €↓
  2. 2023
    Annual accounts 20235,5 k €↑
  3. 2022
    Annual accounts 2022-23,6 k €↓
  4. 2021
    Annual accounts 2021-18,2 k €↓
  5. 2020
    Annual accounts 20208,7 k €↓
  6. 2019
    Annual accounts 201953,7 k €↑
  7. 2018
    Annual accounts 201837,7 k €↓
  8. 2017
    Annual accounts 201738,6 k €↑
  9. 2016
    Annual accounts 20169,8 k €
  10. 06/01/2016
    IncorporationPrivate limited company