ACTIVE

HYPERION GROUP

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Financial year 2024 · closed on 31/12/2024

Net result

161,5 k €

-67.4% YoY

Revenue

8 M €

+12.4% YoY

Equity

6,9 M €

+1.2% YoY

Workforce

6,4 ETP

-38.5% YoY

What does HYPERION GROUP do?

HYPERION GROUP is a Public limited company incorporated in 2017. Its main activity is: Computer consultancy activities. Its registered office is in Kontich. It employs on average 6,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0675.561.448

Incorporation

09/05/2017

Legal form

Public limited company

Registered office

Veldkant 35 C
2550 Kontich · FlandreSee on map

Contributed capital

1 812 000,00 €

Latest accounts

31/12/2024

Average workforce

6,4 ETP

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 7 financial years

	2024		2023		2022		2021		2020		2019		2018
Income statement
Revenue	8 M €	+12.4%	7,1 M €	+36.5%	5,2 M €	-5.9%	5,5 M €	+34.1%	4,1 M €	+115%	1,9 M €	+23.9%	1,5 M €
EBITDA	62,1 k €	-72.3%	223,9 k €	+155%	87,9 k €	-92.6%	1,2 M €	-12.4%	1,4 M €	+1108%	112,9 k €	-8.2%	123 k €
Operating result	35,1 k €	-82.9%	205,6 k €	+170%	76,1 k €	-93.6%	1,2 M €	-12.7%	1,4 M €	+1170%	106,8 k €	-10.1%	118,9 k €
Net result	161,5 k €	-67.4%	495,8 k €	+41.1%	351,4 k €	-87.3%	2,8 M €	+124%	1,2 M €	+1834%	64 k €	-73.7%	243,1 k €
Balance sheet
Equity	6,9 M €	+1.2%	6,8 M €	+5.8%	6,4 M €	+5.8%	6,1 M €	+83.8%	3,3 M €	+56.0%	2,1 M €	+595%	305,1 k €
Total assets	9,4 M €	+3.0%	9,1 M €	+4.5%	8,7 M €	+15.0%	7,6 M €	-1.9%	7,7 M €	+94.5%	4 M €	+26.3%	3,1 M €
Cash	63,8 k €	+81.1%	35,2 k €	+208%	11,4 k €	-55.8%	25,9 k €	-63.1%	70,1 k €	+533%	11,1 k €	-63.5%	30,4 k €
Debts	2,5 M €	+9.5%	2,3 M €	+3.1%	2,2 M €	+54.6%	1,4 M €	-67.4%	4,4 M €	+138%	1,9 M €	-34.6%	2,8 M €
Other
Workforce	6,4 ETP	-38.5%	10,4 ETP	-25.7%	14,0 ETP	+20.7%	11,6 ETP	+147%	4,7 ETP	+51.6%	3,1 ETP	+93.8%	1,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 12 ended

Active mandates

De Cronos Groep

Director · since 26 août 2022 · until 17 mai 2028 · 0467.132.994

Represented by Dirk Deroost

Active

Josephus de Wit

Director · since 26 août 2022 · until 17 mai 2028

Active

NS & K

Director · since 26 août 2022 · until 17 mai 2028 · 0653.972.713

Represented by Koen Bruers

Active

Skyhold

Director · since 26 août 2022 · until 17 mai 2028 · 0652.859.686

Represented by Marc Verlinde

Active

Ended mandates

De Cronos Groep

Director · since 09 mai 2017 · until 18 mai 2022 · 0467.132.994

Represented by Dirk Deroost

Ended

De Cronos Groep

Director · since 09 mai 2017 · until 18 mai 2022 · 0467.132.994

Represented by Dirk Deroost

Ended

De Cronos Groep

Director · since 09 mai 2017 · until 25 août 2022 · 0467.132.994

Represented by Dirk Deroost

Ended

Dirk Deroost

Director · since 09 mai 2017 · until 18 mai 2022

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/09/2025	13/09/2024	29/08/2023	26/08/2022	27/08/2021	31/08/2020
General meeting	12/09/2025	30/08/2024	30/06/2023	25/08/2022	30/06/2021	26/08/2020
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

8 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	12/09/2025	23/09/2025	Dutch	PDF
Full model	31/12/2023	30/08/2024	13/09/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	29/08/2023	Dutch	PDF
Full model	31/12/2021	25/08/2022	26/08/2022	Dutch	PDF
Full model	31/12/2020	30/06/2021	27/08/2021	Dutch	PDF
Full model	31/12/2019	26/08/2020	31/08/2020	Dutch	PDF
Full modelCorrection	31/12/2018	17/07/2020	20/07/2020	Dutch	PDF
Full model	31/12/2018	15/05/2019	20/06/2019	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 12 ended

Active mandates

De Cronos Groep

Director · since 26 août 2022 · until 17 mai 2028 · 0467.132.994

Represented by Dirk Deroost

Active

Josephus de Wit

Director · since 26 août 2022 · until 17 mai 2028

Active

NS & K

Director · since 26 août 2022 · until 17 mai 2028 · 0653.972.713

Represented by Koen Bruers

Active

Skyhold

Director · since 26 août 2022 · until 17 mai 2028 · 0652.859.686

Represented by Marc Verlinde

Active

Ended mandates

De Cronos Groep

Director · since 09 mai 2017 · until 18 mai 2022 · 0467.132.994

Represented by Dirk Deroost

Ended

De Cronos Groep

Director · since 09 mai 2017 · until 18 mai 2022 · 0467.132.994

Represented by Dirk Deroost

Ended

De Cronos Groep

Director · since 09 mai 2017 · until 25 août 2022 · 0467.132.994

Represented by Dirk Deroost

Ended

Dirk Deroost

Director · since 09 mai 2017 · until 18 mai 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Other10/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL
PDF
Mandates19/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares26/04/2019
KAPITAAL - AANDELEN
PDF
Mandates20/02/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other11/05/2017
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 2024161,5 k €↓
2023
Annual accounts 2023495,8 k €↑
2022
Annual accounts 2022351,4 k €↓
2021
Annual accounts 20212,8 M €↑
2020
Annual accounts 20201,2 M €↑
2019
Annual accounts 201964 k €↓
2018
Annual accounts 2018243,1 k €
09/05/2017
IncorporationPublic limited company

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

HYPERION GROUP

Overview

What does HYPERION GROUP do?

Trend over 7 financial years

Indicative valuation

Board of directors

Other companies at this address

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