NORMAL SITUATION

HVS COATING

Financial year 2023 · closed on 30/06/2023
Net result
35,9 k €
+180.1% YoY
Gross margin
178,6 k €
+7.0% YoY
Equity
-1,8 k €
+94.3% YoY
Workforce
1,3 ETP
-62.9% YoY

Company — Normal situation.

What does HVS COATING do?

HVS COATING is a company registered in Belgium. It employs on average 1,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0715.493.972
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
30/06/2023
Average workforce
1,3 ETP
Joint committees (2)
  • 111
  • 209
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202320222019
Income statement
Gross margin178,6 k €166,9 k €192,8 k €
EBITDA36,6 k €-32,4 k €80,4 k €
Operating result36,6 k €-45,2 k €78,4 k €
Net result35,9 k €-44,8 k €77,3 k €
Balance sheet
Equity-1,8 k €-31,6 k €8,5 k €
Total assets145,2 k €414 k €380 k €
Cash97,6 k €175,2 k €118,4 k €
Debts147 k €445,6 k €371,5 k €
Other
Workforce1,3 ETP3,5 ETP4,6 ETP
Governance

Board of directors

Seen on filing of 30/06/2023 · 2 active · 4 ended

Active mandates

Ann Huybs

Director · since 05 décembre 2018

Active
Kurt Verboven

Director · since 05 décembre 2018 · until 31 mars 2023

Active

Ended mandates

H.V.S.

Manager · since 01 avril 2019 · 0464.106.891

Represented by Ann Huybs

Ended
Ann Huybs

Manager · since 05 décembre 2018 · until 31 mars 2019

Ended
Kurt Verboven

Director · since 05 décembre 2018

Ended
Kurt Verboven

Manager · since 05 décembre 2018 · until 31 mars 2019

Ended
Annual accounts

Full financial information

202320222019
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202201/07/202101/12/2018
Closing of the financial year30/06/202330/06/202230/06/2019
Length of the financial year12 months12 months7 months
Filing date06/10/202326/12/202231/01/2020
General meeting22/09/202325/11/202206/12/2019
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202322/09/202306/10/2023DutchPDF
Abridged model30/06/202225/11/202226/12/2022DutchPDF
Abridged model30/06/201906/12/201931/01/2020DutchPDF
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 30/06/2023 · 2 active · 4 ended

Active mandates

Ann Huybs

Director · since 05 décembre 2018

Active
Kurt Verboven

Director · since 05 décembre 2018 · until 31 mars 2023

Active

Ended mandates

H.V.S.

Manager · since 01 avril 2019 · 0464.106.891

Represented by Ann Huybs

Ended
Ann Huybs

Manager · since 05 décembre 2018 · until 31 mars 2019

Ended
Kurt Verboven

Director · since 05 décembre 2018

Ended
Kurt Verboven

Manager · since 05 décembre 2018 · until 31 mars 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/05/2023
    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

Timeline

  1. 2023
    Annual accounts 202335,9 k €
  2. 2022
    Annual accounts 2022-44,8 k €
  3. 2019
    Annual accounts 201977,3 k €