H.P.B. Gestion Sociale
0760.640.445 · rovalta.com · 26/09/2026
ACTIVE
H.P.B. Gestion Sociale
Financial year 2025 · Closed on 31/12/2025
Net result86,5 k €-49,3 %over 1 year
Gross margin361,4 k €-24,3 %over 1 year
Equity100 k €-17,4 %over 1 year
Workforce2,3 ETP-8,0 %over 1 year
Overview
Identity
Source · BCE/KBOH.P.B. Gestion Sociale is a Private limited company incorporated in 2020. Its main activity is: Office administrative and support activities. Its registered office is in Welkenraedt. It employs on average 2,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0760.640.445
- Incorporation
- 29/12/2020
- Legal form
- Private limited company
- Registered office
- Rue Prince Albert 1
4840 Welkenraedt · WallonieSee on map - Contributed capital
- 100 000,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 2,3 ETP
Activities (NACE)
82100Office administrative and support activities· main82110Combined office administrative service activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.70200Management consultancy activities70220Business and other management consultancy activities+2
Joint committees (2)
- 100
- 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 5 filingsTrend over 5 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 361,4 k € | -24.3% | 477,7 k € | +10.2% | 433,4 k € | +8.5% | 399,4 k € | +28.5% | 310,9 k € |
| EBITDA | 209,6 k € | -35.9% | 327,3 k € | +15.1% | 284,2 k € | +6.4% | 267,2 k € | +18.6% | 225,3 k € |
| Operating result | 93,8 k € | -55.4% | 210,5 k € | +23.8% | 170 k € | +10.0% | 154,6 k € | +38.6% | 111,5 k € |
| Net result | 86,5 k € | -49.3% | 170,7 k € | +21.6% | 140,3 k € | +6.1% | 132,2 k € | +35.1% | 97,8 k € |
| Balance sheet | |||||||||
| Equity | 100 k € | -17.4% | 121 k € | +0.6% | 120,4 k € | +0.3% | 120 k € | +11.3% | 107,8 k € |
| Total assets | 393,8 k € | -35.4% | 610,1 k € | -10.6% | 682,4 k € | -10.0% | 758,3 k € | -19.7% | 944,5 k € |
| Cash | 115,9 k € | -44.7% | 209,7 k € | +34.0% | 156,5 k € | -7.4% | 169,1 k € | -28.6% | 236,7 k € |
| Debts | 290,5 k € | -40.1% | 484,6 k € | -12.9% | 556,1 k € | -12.2% | 633,4 k € | -23.9% | 832,8 k € |
| Other | |||||||||
| Workforce | 2,3 ETP | -8.0% | 2,5 ETP | 0.0% | 2,5 ETP | 0.0% | 2,5 ETP | +92.3% | 1,3 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20252 active
Active mandates
Active
Thomas Werner BONG
ActiveOther companies at this address
Rue Prince Albert 1 4840 Welkenraedt| Company | CBE no. |
|---|---|
Fabrice Hinck Comptabilité● Active | 0460.071.592 |
FAGNES EMOTIONS● Active | 0896.554.370 |
FGP-HPHold● Active | 0750.642.022 |
FIDUCIAIRE H.P.H. & PARTNERS● Active | 0713.606.135 |
FRANCORCHAMPS GROUPE PARTNERS● Active | 0464.989.987 |
GESCO FININVEST PARTNERS● Active | 0430.698.608 |
GESOTRA PARTNERS● Active | 0463.900.223 |
| 0435.679.953 | |
H.M.M.● Active | 0881.231.835 |
HPHEC & PARTNERS● Active | 0402.324.524 |
HPHOLD● Active | 0476.406.689 |
IMMO GROUPE PARTNERS● Active | 0446.615.318 |
ROHONVAL PARTNERS● Active | 0434.188.430 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 29/12/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 13 months |
| Filing date | 24/04/2026 | 26/02/2025 | 01/02/2024 | 21/03/2023 | 14/02/2022 |
| General meeting | 21/04/2026 | 18/02/2025 | 31/01/2024 | 20/03/2023 | 08/02/2022 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 5 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 21/04/2026 | 24/04/2026 | French | |
| Abridged model | 31/12/2024 | 18/02/2025 | 26/02/2025 | French | |
| Abridged model | 31/12/2023 | 31/01/2024 | 01/02/2024 | French | |
| Abridged model | 31/12/2022 | 20/03/2023 | 21/03/2023 | French | |
| Abridged model | 31/12/2021 | 08/02/2022 | 14/02/2022 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20252 active
Active mandates
Active
Thomas Werner BONG
ActiveOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other31/12/2020RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202586,5 k €↓
- 2024Annual accounts 2024170,7 k €↑
- 2023Annual accounts 2023140,3 k €↑
- 2022Annual accounts 2022132,2 k €↑
- 2021Annual accounts 202197,8 k €
- 29/12/2020IncorporationPrivate limited company