NORMAL SITUATION

HERSILIA

Financial year 2024 · closed on 30/04/2024
Net result
-12,9 k €
+20.2% YoY
Gross margin
-10,8 k €
-43.0% YoY
Equity
291,6 k €
-4.3% YoY

Company — Normal situation.

What does HERSILIA do?

HERSILIA is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0724.581.684
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
30/04/2024
Signals
Solid equityGood liquidity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin-10,8 k €-7,6 k €139,8 k €125,1 k €199,6 k €
EBITDA-12,8 k €-9,3 k €137,9 k €123,5 k €196,8 k €
Operating result-12,8 k €-15,4 k €131,7 k €117,4 k €190,9 k €
Net result-12,9 k €-16,2 k €92,8 k €82,1 k €127,2 k €
Balance sheet
Equity291,6 k €304,6 k €320,8 k €227,9 k €145,8 k €
Total assets297,7 k €306,8 k €364 k €270,3 k €204,4 k €
Cash284,7 k €299,9 k €317,7 k €248,8 k €149 k €
Debts6,1 k €2,3 k €42,8 k €41,9 k €58,2 k €
Governance

Board of directors

Seen on filing of 30/04/2024 · 1 active · 2 ended

Active mandates

Marie Thérèse Spilthoorn

Director · since 02 avril 2019 · until 14 juin 2024

Active

Ended mandates

Marie Thérèse Spilthoorn

Director · since 05 avril 2019

Ended
Marie Thérèse Spilthoorn

Director · since 02 avril 2019

Ended
Annual accounts

Full financial information

20242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202105/04/2019
Closing of the financial year30/04/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year4 months12 months12 months12 months21 months
Filing date30/12/202406/06/202428/07/202315/07/202206/07/2021
General meeting14/06/202405/06/202407/06/202301/06/202202/06/2021
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 model30/04/202414/06/202430/12/2024DutchPDF
Micro model31/12/202305/06/202406/06/2024DutchPDF
Micro model31/12/202207/06/202328/07/2023DutchPDF
Micro model31/12/202101/06/202215/07/2022DutchPDF
Micro model31/12/202002/06/202106/07/2021DutchPDF
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 30/04/2024 · 1 active · 2 ended

Active mandates

Marie Thérèse Spilthoorn

Director · since 02 avril 2019 · until 14 juin 2024

Active

Ended mandates

Marie Thérèse Spilthoorn

Director · since 05 avril 2019

Ended
Marie Thérèse Spilthoorn

Director · since 02 avril 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution04/09/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other09/04/2019
    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 2024-12,9 k €
  2. 2024
    Name changeHersilia in vereffening
  3. 2023
    Annual accounts 2023-16,2 k €
  4. 2022
    Annual accounts 202292,8 k €
  5. 2021
    Annual accounts 202182,1 k €
  6. 2021
    Name changeHersilia
  7. 2020
    Annual accounts 2020127,2 k €