ACTIVE

HR FACTO

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Financial year 2025 · closed on 31/12/2025
Net result
35,8 k €
-6.6% YoY
Gross margin
58,1 k €
-14.0% YoY
Equity
168,3 k €
+27.0% YoY

What does HR FACTO do?

HR FACTO is a Private limited company incorporated in 2011. Its registered office is in Maldegem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0833.886.333
Incorporation
18/02/2011
Legal form
Private limited company
Registered office
Rokalseidestraat 6
9990 Maldegem · FlandreSee on map
Contributed capital
1 000,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212020201920182017201620152014201320122011
Income statement
Gross margin58,1 k €67,5 k €54,5 k €32,9 k €26,2 k €58 k €28,1 k €16,8 k €30,8 k €29,2 k €13,9 k €16,5 k €40,5 k €-5,5 k €38 k €
EBITDA55,5 k €64,9 k €52,3 k €30,2 k €24 k €55,4 k €25,1 k €13,8 k €27,6 k €26,2 k €11,6 k €14,4 k €39,5 k €-6 k €37,5 k €
Operating result49,3 k €53,6 k €40,4 k €17,6 k €11,5 k €49 k €22,9 k €3 k €16,6 k €14,9 k €3,6 k €4,5 k €33,2 k €-12,2 k €29,9 k €
Net result35,8 k €38,3 k €27,7 k €8,8 k €7,1 k €34,9 k €14,6 k €74,9 €9 k €8,2 k €433,7 €1,3 k €32,8 k €-12,2 k €26,2 k €
Balance sheet
Equity168,3 k €132,5 k €94,2 k €83,6 k €74,8 k €67,8 k €41,5 k €26,9 k €26,8 k €17,9 k €9,7 k €9,2 k €7,9 k €187,2 €12,4 k €
Total assets180,4 k €149,9 k €121,3 k €116,5 k €114,8 k €119,9 k €71,2 k €61,4 k €69,8 k €61,6 k €53,4 k €50,9 k €54,8 k €23,3 k €50,3 k €
Cash88,3 k €57,5 k €49,1 k €71,3 k €10,7 k €13 k €54,9 k €43,7 k €42,9 k €24,2 k €26,6 k €17,8 k €34,8 k €2,9 k €22,5 k €
Debts12 k €17,4 k €27,1 k €32,8 k €40 k €52,1 k €29,8 k €34,5 k €43 k €43,7 k €43,7 k €41,7 k €46,8 k €23,1 k €37,9 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 31/12/2025 · 1 active · 1 ended

Active mandates

Olivia Coudenys

Director

Active

Ended mandates

Olivia Coudenys

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
CoBaSta● Active
0802.208.509
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date06/07/202624/06/202511/06/202410/08/202327/07/202213/07/2021
General meeting05/06/202606/06/202507/06/202402/06/202303/06/202204/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202505/06/202606/07/2026DutchPDF
Micro model31/12/202406/06/202524/06/2025DutchPDF
Micro model31/12/202307/06/202411/06/2024DutchPDF
Micro model31/12/202202/06/202310/08/2023DutchPDF
Micro model31/12/202103/06/202227/07/2022DutchPDF
Micro model31/12/202004/06/202113/07/2021DutchPDF
Micro model31/12/201905/06/202002/07/2020DutchPDF
Micro model31/12/201807/06/201904/07/2019DutchPDF
Micro model31/12/201701/06/201824/07/2018DutchPDF
Micro model31/12/201602/06/201726/07/2017DutchPDF
Abridged model31/12/201503/06/201629/06/2016DutchPDF
Abridged model31/12/201405/06/201529/07/2015DutchPDF
Abridged model31/12/201306/06/201431/07/2014DutchPDF
Abridged model31/12/201207/06/201330/07/2013DutchPDF
Abridged model31/12/201101/06/201224/07/2012DutchPDF
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 31/12/2025 · 1 active · 1 ended

Active mandates

Olivia Coudenys

Director

Active

Ended mandates

Olivia Coudenys

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/04/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other02/03/2011
    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. 2025
    Annual accounts 202535,8 k €↓
  2. 2024
    Annual accounts 202438,3 k €↑
  3. 2023
    Annual accounts 202327,7 k €↑
  4. 2022
    Annual accounts 20228,8 k €↑
  5. 2021
    Annual accounts 20217,1 k €↓
  6. 2020
    Annual accounts 202034,9 k €↑
  7. 2019
    Annual accounts 201914,6 k €↑
  8. 2018
    Annual accounts 201874,9 €↓
  9. 2017
    Annual accounts 20179 k €↑
  10. 2016
    Annual accounts 20168,2 k €↑
  11. 2015
    Annual accounts 2015433,7 €↓
  12. 2014
    Annual accounts 20141,3 k €↓
  13. 2013
    Annual accounts 201332,8 k €↑
  14. 2012
    Annual accounts 2012-12,2 k €↓
  15. 2011
    Annual accounts 201126,2 k €
  16. 18/02/2011
    IncorporationPrivate limited company