ACTIVE

HR Intelligence

Financial year 2025 · closed on 30/06/2025
Net result
12,1 k €
-44.0% YoY
Gross margin
38 k €
-26.9% YoY
Equity
20,5 k €
-61.5% YoY

What does HR Intelligence do?

HR Intelligence is a Private limited company incorporated in 2016. Its main activity is: Activities of employment placement agencies. Its registered office is in Wavre.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0658.872.795
Incorporation
11/07/2016
Legal form
Private limited company
Registered office
Chaussée des Vignes 4A
1300 Wavre · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202520242023202220212020201920182017
Income statement
Gross margin38 k €51,9 k €53,3 k €63,1 k €16,9 k €47,6 k €62,1 k €37,5 k €57,2 k €
EBITDA37,4 k €50,4 k €52,1 k €61,6 k €15,6 k €46,8 k €60,8 k €36,4 k €55,6 k €
Operating result16,5 k €29,7 k €31,5 k €41,5 k €-8,8 k €21,4 k €35,3 k €11,2 k €30,4 k €
Net result12,1 k €21,6 k €23,5 k €32,7 k €-9,6 k €17,1 k €26 k €5,7 k €21 k €
Balance sheet
Equity20,5 k €53,2 k €44 k €8,1 k €66,4 k €76 k €58,9 k €32,8 k €27,2 k €
Total assets81 k €86,7 k €103 k €119,4 k €113 k €147,5 k €175,2 k €202,7 k €238,1 k €
Cash3,3 k €5,3 k €22,9 k €158,1 €1,4 k €17 k €13,3 k €0 €6,2 k €
Debts60,5 k €33,1 k €58,7 k €111 k €46,1 k €71,2 k €116,3 k €169,8 k €210,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Anne Esgain

Director · since 21 décembre 2022

Active

Ended mandates

Anne Esgain

Director · since 11 juillet 2016

Ended
Anne Esgain

Manager · since 11 juillet 2016

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/02/202604/02/202529/01/202420/12/202228/12/202110/03/2021
General meeting28/01/202630/01/202528/12/202309/12/202222/12/202129/01/2021
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 model30/06/202528/01/202602/02/2026FrenchPDF
Micro model30/06/202430/01/202504/02/2025FrenchPDF
Micro model30/06/202328/12/202329/01/2024FrenchPDF
Micro model30/06/202209/12/202220/12/2022FrenchPDF
Micro model30/06/202122/12/202128/12/2021FrenchPDF
Micro model30/06/202029/01/202110/03/2021FrenchPDF
Abridged model30/06/201927/01/202029/01/2020FrenchPDF
Abridged model30/06/201816/01/201929/01/2019FrenchPDF
Abridged model30/06/201703/01/201824/01/2018FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/06/2025 · 1 active · 2 ended

Active mandates

Anne Esgain

Director · since 21 décembre 2022

Active

Ended mandates

Anne Esgain

Director · since 11 juillet 2016

Ended
Anne Esgain

Manager · since 11 juillet 2016

Ended
Shareholders

Ownership and network

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Competition

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 202512,1 k €
  2. 2024
    Annual accounts 202421,6 k €
  3. 2023
    Annual accounts 202323,5 k €
  4. 2022
    Annual accounts 202232,7 k €
  5. 2021
    Annual accounts 2021-9,6 k €
  6. 2020
    Annual accounts 202017,1 k €
  7. 2019
    Annual accounts 201926 k €
  8. 2018
    Annual accounts 20185,7 k €
  9. 2017
    Annual accounts 201721 k €
  10. 11/07/2016
    IncorporationPrivate limited company