ACTIVE

HX HOLDING

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Financial year 2024 · closed on 31/12/2024

Net result

43,6 k €

-41.5% YoY

Gross margin

69,8 k €

-38.0% YoY

Equity

399,8 k €

-5.9% YoY

What does HX HOLDING do?

HX HOLDING is a Private limited company incorporated in 2009. Its main activity is: Activities of holding companies. Its registered office is in Charleroi.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0820.965.537

Incorporation

27/11/2009

Legal form

Private limited company

Registered office

Avenue des Genêts 56
6001 Charleroi · WallonieSee on map

Contributed capital

88 206,85 €

Latest accounts

31/12/2024

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	69,8 k €	-38.0%	112,5 k €	+186%	39,3 k €	+43.6%	27,4 k €	+2159%	-1,3 k €	-102%	65,1 k €	+233%	19,5 k €	+91.2%	10,2 k €	-81.7%	55,7 k €	-4.1%	58,1 k €	+2.9%	56,4 k €	+3.0%	54,8 k €	+2.6%	53,4 k €	+2.9%	51,9 k €	+21.8%	42,6 k €
EBITDA	69,3 k €	-38.0%	111,8 k €	+187%	39 k €	+52.4%	25,6 k €	+451%	-7,3 k €	-112%	58,5 k €	+308%	14,3 k €	+1712%	790,9 €	-98.6%	55,4 k €	-4.1%	57,7 k €	+3.0%	56,1 k €	+3.0%	54,4 k €	+2.6%	53,1 k €	+2.9%	51,6 k €	+23.0%	41,9 k €
Operating result	63,6 k €	-40.1%	106,2 k €	+176%	38,4 k €	+50.2%	25,6 k €	+451%	-7,3 k €	-112%	58,5 k €	+718%	7,1 k €	+212%	-6,4 k €	-112%	55,4 k €	-4.1%	57,7 k €	+3.0%	56,1 k €	+3.0%	54,4 k €	+2.6%	53,1 k €	+2.9%	51,6 k €	+23.0%	41,9 k €
Net result	43,6 k €	-41.5%	74,5 k €	+147%	30,1 k €	+243%	8,8 k €	+183%	3,1 k €	-92.5%	41,3 k €	+680%	5,3 k €	+130%	-17,8 k €	-150%	35,3 k €	+11.0%	31,9 k €	-12.3%	36,3 k €	-23.6%	47,6 k €	+5.4%	45,1 k €	+32.2%	34,2 k €	+62.5%	21 k €
Balance sheet
Equity	399,8 k €	-5.9%	424,8 k €	+0.1%	424,3 k €	+7.6%	394,2 k €	+2.3%	385,4 k €	+0.8%	382,3 k €	+12.1%	341 k €	+1.6%	335,7 k €	-5.0%	353,4 k €	+11.1%	318,1 k €	+11.1%	286,2 k €	+14.5%	249,9 k €	+23.5%	202,3 k €	+28.7%	157,2 k €	+27.8%	123 k €
Total assets	877,3 k €	+6.1%	826,6 k €	+63.3%	506,1 k €	-4.8%	531,7 k €	+15.5%	460,3 k €	+0.3%	459 k €	-4.6%	481 k €	-11.7%	544,8 k €	-0.3%	546,5 k €	+1.7%	537,5 k €	-3.9%	559,1 k €	-0.3%	560,9 k €	-0.1%	561,3 k €	-2.3%	574,3 k €	+1.5%	565,5 k €
Cash	–		–		–		8,2 k €		–		7,5 k €		–		–		1,9 k €	+172%	708,4 €	+4789%	14,5 €	-99.2%	1,8 k €	-18.8%	2,2 k €	-85.4%	15,2 k €	+88.1%	8,1 k €
Debts	477,5 k €	+18.8%	401,8 k €	+391%	81,8 k €	-40.5%	137,5 k €	+83.6%	74,9 k €	-2.3%	76,7 k €	-45.2%	140 k €	-33.1%	209,2 k €	+8.3%	193,1 k €	-11.4%	217,9 k €	-17.8%	265,1 k €	-12.6%	303,3 k €	-13.5%	350,7 k €	-14.3%	409,3 k €	-6.9%	439,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active

Active mandates

Hélène PIRLOT

Manager · since 26 novembre 2009

Active

Xavier DE RO

Manager · since 26 novembre 2009

Active

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/10/2025	30/08/2024	31/08/2023	27/06/2022	01/07/2021	05/10/2020
General meeting	16/06/2025	17/06/2024	19/06/2023	20/06/2022	21/06/2021	15/06/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	16/06/2025	06/10/2025	French	PDF
Micro model	31/12/2023	17/06/2024	30/08/2024	French	PDF
Micro model	31/12/2022	19/06/2023	31/08/2023	French	PDF
Micro model	31/12/2021	20/06/2022	27/06/2022	French	PDF
Micro model	31/12/2020	21/06/2021	01/07/2021	French	PDF
Abridged model	31/12/2019	15/06/2020	05/10/2020	French	PDF
Abridged model	31/12/2018	17/06/2019	12/08/2019	French	PDF
Abridged model	31/12/2017	18/06/2018	23/08/2018	French	PDF
Abridged model	31/12/2016	17/06/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	20/06/2016	11/08/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	29/06/2015	French	PDF
Abridged model	31/12/2013	16/06/2014	19/08/2014	French	PDF
Abridged model	31/12/2012	17/06/2013	28/06/2013	French	PDF
Abridged model	31/12/2011	18/06/2012	13/07/2012	French	PDF
Abridged model	31/12/2010	20/06/2011	14/07/2011	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 2 active

Active mandates

Hélène PIRLOT

Manager · since 26 novembre 2009

Active

Xavier DE RO

Manager · since 26 novembre 2009

Active

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office24/09/2013
SIEGE SOCIAL
PDF
Capital / shares10/03/2010
CAPITAL, ACTIONS
PDF
Other01/12/2009
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 202443,6 k €↓
2023
Annual accounts 202374,5 k €↑
2022
Annual accounts 202230,1 k €↑
2021
Annual accounts 20218,8 k €↑
2020
Annual accounts 20203,1 k €↓
2019
Annual accounts 201941,3 k €↑
2018
Annual accounts 20185,3 k €↑
2017
Annual accounts 2017-17,8 k €↓
2016
Annual accounts 201635,3 k €↑
2015
Annual accounts 201531,9 k €↓
2014
Annual accounts 201436,3 k €↓
2013
Annual accounts 201347,6 k €↑
2012
Annual accounts 201245,1 k €↑
2011
Annual accounts 201134,2 k €↑
2010
Annual accounts 201021 k €
27/11/2009
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

HX HOLDING

Overview

What does HX HOLDING do?

Trend over 15 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline