ACTIVE

H.M.N. Construct

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Financial year 2024 · closed on 31/12/2024

Net result

37,8 k €

+469.3% YoY

Revenue

341,1 k €

+51.4% YoY

Equity

42,5 k €

+800.9% YoY

What does H.M.N. Construct do?

H.M.N. Construct is a Private limited company incorporated in 2011. Its main activity is: Roofing activities. Its registered office is in Sint-Genesius-Rode.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0832.729.063

Incorporation

12/01/2011

Legal form

Private limited company

Registered office

Chaussée de Waterloo 200 box 8
1640 Sint-Genesius-Rode · FlandreSee on map

Contributed capital

900,00 €

Latest accounts

31/12/2024

Activities (NACE)

43910Roofing activities· main 43994Other specialised construction activities n.e.c.43422Specialised construction activities 43990Other specialised construction activities n.e.c.43995Other specialised construction activities n.e.c.43996Other specialised construction activities n.e.c.

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Revenue	341,1 k €	+51.4%	225,4 k €	-16.0%	268,2 k €	+25.7%	213,4 k €	-44.1%	382 k €	+60.0%	238,8 k €	+16.0%	205,8 k €	+36.8%	150,4 k €	-8.2%	163,8 k €	-30.0%	233,9 k €	+108%	112,5 k €	+96.2%	57,3 k €	-52.2%	119,9 k €	+47.2%	81,5 k €
EBITDA	45 k €	+637%	-8,4 k €	-435%	2,5 k €	+125%	-9,8 k €	-50.2%	-6,5 k €	-314%	3,1 k €	-92.4%	40,3 k €	+197%	13,6 k €	-52.1%	28,3 k €	+86.7%	15,2 k €	+37.0%	11,1 k €	+148%	4,5 k €	-59.3%	11 k €	-4.2%	11,4 k €
Operating result	45 k €	+621%	-8,6 k €	-526%	2 k €	+120%	-10,3 k €	-43.2%	-7,2 k €	-488%	1,9 k €	-85.4%	12,7 k €	+545%	2 k €	-88.1%	16,6 k €	+58.9%	10,5 k €	+1.7%	10,3 k €	+402%	2,1 k €	-76.0%	8,6 k €	-10.0%	9,5 k €
Net result	37,8 k €	+469%	-10,2 k €	-1069%	1,1 k €	+108%	-13 k €	-31.2%	-9,9 k €	-1280%	840,1 €	+114%	392,8 €	-60.2%	986,5 €	-86.9%	7,5 k €	+3.9%	7,2 k €	-1.3%	7,3 k €	+1131%	596,5 €	-84.9%	3,9 k €	-44.0%	7 k €
Balance sheet
Equity	42,5 k €	+801%	4,7 k €	-68.4%	14,9 k €	+7.6%	13,9 k €	-48.4%	26,9 k €	-26.9%	36,8 k €	+2.3%	36 k €	+1.1%	35,6 k €	+2.9%	34,6 k €	+27.8%	27,1 k €	+36.6%	19,8 k €	+58.9%	12,5 k €	+5.0%	11,9 k €	+49.6%	7,9 k €
Total assets	64,9 k €	+160%	25 k €	-35.7%	38,9 k €	+60.9%	24,2 k €	-43.3%	42,6 k €	-33.0%	63,6 k €	+18.9%	53,5 k €	-3.0%	55,2 k €	-15.5%	65,3 k €	+1.6%	64,3 k €	+87.6%	34,2 k €	+38.1%	24,8 k €	+11.1%	22,3 k €	+8.0%	20,7 k €
Cash	7,5 k €	+1375%	507 €	-96.1%	13,1 k €	+3833%	332,2 €	-90.0%	3,3 k €		–		5,5 k €	-25.3%	7,4 k €	+168%	2,8 k €	-76.8%	11,9 k €	+4.3%	11,4 k €		–		–		4,4 k €
Debts	22,4 k €	+10.7%	20,3 k €	-15.3%	23,9 k €	+133%	10,3 k €	-34.7%	15,7 k €	-41.3%	26,8 k €	+52.8%	17,5 k €	-10.5%	19,6 k €	-36.1%	30,7 k €	-17.5%	37,2 k €	+158%	14,4 k €	+17.0%	12,3 k €	+18.1%	10,4 k €	-18.0%	12,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 1 ended

Active mandates

HAMILTON DA SILVA MARQUES

Director

Active

NEILTON DA SILVA MARQUES

Director

Active

Ended mandates

HAMILTON DA SILVA MARQUES

Manager

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	30/09/2025	19/05/2025	29/09/2023	17/01/2023	11/03/2022	30/09/2020
General meeting	02/06/2025	30/01/2025	05/06/2023	19/11/2022	15/01/2022	25/08/2020
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	02/06/2025	30/09/2025	French	PDF
Micro model	31/12/2023	30/01/2025	19/05/2025	French	PDF
Micro model	31/12/2022	05/06/2023	29/09/2023	French	PDF
Micro model	31/12/2021	19/11/2022	17/01/2023	French	PDF
Micro model	31/12/2020	15/01/2022	11/03/2022	French	PDF
Micro model	31/12/2019	25/08/2020	30/09/2020	French	PDF
Micro model	31/12/2018	04/06/2019	31/10/2019	French	PDF
Abridged model	31/12/2017	04/06/2018	27/08/2018	French	PDF
Abridged model	31/12/2016	02/12/2017	26/12/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	31/12/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	31/10/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	31/08/2012	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 1 ended

Active mandates

HAMILTON DA SILVA MARQUES

Director

Active

NEILTON DA SILVA MARQUES

Director

Active

Ended mandates

HAMILTON DA SILVA MARQUES

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202437,8 k €↑
2023
Annual accounts 2023-10,2 k €↓
2022
Annual accounts 20221,1 k €↑
2021
Annual accounts 2021-13 k €↓
2020
Annual accounts 2020-9,9 k €↓
2019
Annual accounts 2019840,1 €↑
2018
Annual accounts 2018392,8 €↓
2017
Annual accounts 2017986,5 €↓
2016
Annual accounts 20167,5 k €↑
2015
Annual accounts 20157,2 k €↓
2014
Annual accounts 20147,3 k €↑
2013
Annual accounts 2013596,5 €↓
2012
Annual accounts 20123,9 k €↓
2011
Annual accounts 20117 k €
12/01/2011
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

H.M.N. Construct

Overview

What does H.M.N. Construct do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline