ACTIVE

HM I Rococo

Financial year 2024 · closed on 31/12/2024
Net result
-186,2 k €
-6586.6% YoY
Gross margin
14,7 k €
+45.6% YoY
Equity
435,5 k €
-30.0% YoY
Workforce
0,0 ETP

What does HM I Rococo do?

HM I Rococo is a Private limited company incorporated in 2023. Its registered office is in Grimbergen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0802.038.758
Incorporation
24/05/2023
Legal form
Private limited company
Registered office
Kleinewinkellaan 14 box 1
1853 Grimbergen · FlandreSee on map
Contributed capital
624 812,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Signals
Good liquidityPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 2 financial years

20242023
Income statement
Gross margin14,7 k €10,1 k €
EBITDA4,3 k €8,4 k €
Operating result-73,4 k €1,3 k €
Net result-186,2 k €-2,8 k €
Balance sheet
Equity435,5 k €622 k €
Total assets2,7 M €2,2 M €
Cash188 k €52,2 k €
Debts2,3 M €1,6 M €
Other
Workforce0,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Hymont Capital

Director · since 24 mai 2023 · 0786.194.797

Represented by Celus SIMON

Active

Ended mandates

Hymont Capital

Director · since 24 mai 2023 · 0786.194.797

Represented by Celus SIMON

Ended
At this address

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Annual accounts

Full financial information

20242023
Type of accountAbridged modelMicro model
Start of the financial year01/01/202424/05/2023
Closing of the financial year31/12/202431/12/2023
Length of the financial year12 months8 months
Filing date13/08/202525/06/2024
General meeting20/06/202515/06/2024
Currency of the financial yearEUREUR
NBB quality labelSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

2 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202420/06/202513/08/2025DutchPDF
Micro model31/12/202315/06/202425/06/2024DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 1 active · 1 ended

Active mandates

Hymont Capital

Director · since 24 mai 2023 · 0786.194.797

Represented by Celus SIMON

Active

Ended mandates

Hymont Capital

Director · since 24 mai 2023 · 0786.194.797

Represented by Celus SIMON

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares14/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - KAPITAAL - AANDELEN
    PDF
  • Other26/05/2023
    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 2024-186,2 k €
  2. 2023
    Annual accounts 2023-2,8 k €
  3. 24/05/2023
    IncorporationPrivate limited company