ACTIVE

HR ESSENTIALS

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Financial year 2024 · closed on 31/12/2024
Net result
81,8 k €
-33.4% YoY
Gross margin
374,9 k €
+3.2% YoY
Equity
286,5 k €
+2.4% YoY

What does HR ESSENTIALS do?

HR ESSENTIALS is a Private limited company incorporated in 2019. Its main activity is: Activities of holding companies. Its registered office is in Gent.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0721.702.467
Incorporation
28/02/2019
Legal form
Private limited company
Registered office
Kortrijksesteenweg 1091 box A
9051 Gent · FlandreSee on map
Contributed capital
75 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies78100Activities of employment placement agencies78100Activities of employment placement agencies63920Other information service activities63990Other information service activities n.e.c.
Joint committees (1)
  • 200
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin374,9 k €363,4 k €349,2 k €299,8 k €
EBITDA90,7 k €134,4 k €167,7 k €199,6 k €
Operating result90,7 k €134,4 k €167,7 k €199,6 k €
Net result81,8 k €122,8 k €138,8 k €146,6 k €
Balance sheet
Equity286,5 k €279,8 k €277,0 k €208,1 k €
Total assets491,6 k €548,5 k €517,5 k €292,9 k €
Cash183,3 k €327,8 k €311,3 k €159,7 k €
Debts163,5 k €261,5 k €218,0 k €78,5 k €
Other
Workforce–4,3 ETP4,0 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 · 2 active · 4 ended

Active mandates

Frederik Houpe

Director · since 05 novembre 2019 · 0657.963.569

Represented by HOUPE FREDERIK

Active
FIDERO INVEST

Director · since 08 octobre 2019 · 0502.697.550

Represented by DE CRAEMER MELISSA

Active

Ended mandates

Frederik Houpe

Director · since 05 novembre 2019 · 0657.963.569

Represented by Frederik Houpe

Ended
FIDERO INVEST

Director · since 08 octobre 2019 · 0502.697.550

Represented by Melissa De Craemer

Ended
FIDERO INVEST

Director · 0502.697.550

Represented by DE CRAEMER MELISSA

Ended
Frederik Houpe

Director · 0657.963.569

Represented by Frederik HOUPE

Ended
At this address

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Annual accounts

Full financial information

20242023202220212020
Type of accountMicro modelAbridged modelAbridged modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202128/02/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months23 months
Filing date28/07/202528/06/202431/08/202325/07/202231/08/2021
General meeting30/06/202506/06/202401/06/202302/06/202203/06/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202528/07/2025DutchPDF
Abridged model31/12/202306/06/202428/06/2024DutchPDF
Abridged model31/12/202201/06/202331/08/2023DutchPDF
Micro model31/12/202102/06/202225/07/2022DutchPDF
Micro model31/12/202003/06/202131/08/2021DutchPDF
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 · 2 active · 4 ended

Active mandates

Frederik Houpe

Director · since 05 novembre 2019 · 0657.963.569

Represented by HOUPE FREDERIK

Active
FIDERO INVEST

Director · since 08 octobre 2019 · 0502.697.550

Represented by DE CRAEMER MELISSA

Active

Ended mandates

Frederik Houpe

Director · since 05 novembre 2019 · 0657.963.569

Represented by Frederik Houpe

Ended
FIDERO INVEST

Director · since 08 octobre 2019 · 0502.697.550

Represented by Melissa De Craemer

Ended
FIDERO INVEST

Director · 0502.697.550

Represented by DE CRAEMER MELISSA

Ended
Frederik Houpe

Director · 0657.963.569

Represented by Frederik HOUPE

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office24/05/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates04/12/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/11/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other04/03/2019
    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

Timeline

  1. 2024
    Annual accounts 202481,8 k €↓
  2. 2023
    Annual accounts 2023122,8 k €↓
  3. 2022
    Annual accounts 2022138,8 k €↓
  4. 2021
    Annual accounts 2021146,6 k €
  5. 28/02/2019
    IncorporationPrivate limited company