ACTIVE

HMSoft

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Financial year 2025 · closed on 30/06/2025

Net result

27,1 k €

-23.0% YoY

Gross margin

57,0 k €

-11.7% YoY

Equity

313,2 k €

+4.1% YoY

What does HMSoft do?

HMSoft is a Private limited company incorporated in 2011. Its main activity is: Other information technology and computer service activities. Its registered office is in Wezembeek-Oppem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0835.185.044

Incorporation

05/04/2011

Legal form

Private limited company

Registered office

Avenue des Vignes 1
1970 Wezembeek-Oppem · FlandreSee on map

Contributed capital

8 060,00 €

Latest accounts

30/06/2025

Activities (NACE)

62090Other information technology and computer service activities· main 62900Computer programming, consultancy and related activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012
Income statement
Gross margin	57,0 k €	-11.7%	64,6 k €	-55.4%	144,9 k €	+160%	55,8 k €	-17.7%	67,8 k €	+82.5%	37,1 k €	-18.8%	45,8 k €	-17.9%	55,8 k €	-37.6%	89,4 k €	-32.3%	132,0 k €	+238%	39,1 k €	-0.3%	39,2 k €	-21.9%	50,2 k €
EBITDA	53,7 k €	-13.3%	61,9 k €	-56.8%	143,3 k €	+166%	53,8 k €	-20.0%	67,3 k €	+86.5%	36,1 k €	-20.1%	45,2 k €	-16.5%	54,1 k €	-38.7%	88,3 k €	-32.6%	131,1 k €	+251%	37,3 k €	-3.7%	38,7 k €	-19.8%	48,3 k €
Operating result	42,1 k €	-20.3%	52,8 k €	-60.7%	134,4 k €	+198%	45,1 k €	-13.9%	52,3 k €	+142%	21,7 k €	-27.2%	29,8 k €	-20.9%	37,6 k €	-48.3%	72,7 k €	-31.2%	105,6 k €	+191%	36,3 k €	-3.8%	37,8 k €	-21.8%	48,3 k €
Net result	27,1 k €	-23.0%	35,2 k €	-62.0%	92,6 k €	+202%	30,6 k €	-12.9%	35,1 k €	+165%	13,3 k €	-27.3%	18,3 k €	-21.2%	23,2 k €	-48.5%	45,0 k €	-29.9%	64,1 k €	+147%	25,9 k €	-4.1%	27,0 k €	-16.9%	32,5 k €
Balance sheet
Equity	313,2 k €	+4.1%	300,9 k €	+6.1%	283,7 k €	+32.5%	214,2 k €	-5.9%	227,6 k €	-10.9%	255,5 k €	+5.5%	242,2 k €	+8.2%	223,9 k €	+11.5%	200,8 k €	+28.8%	155,8 k €	+69.9%	91,7 k €	+39.4%	65,8 k €	+69.8%	38,7 k €
Total assets	375,2 k €	-18.7%	461,5 k €	+10.5%	417,6 k €	+11.5%	374,6 k €	-12.7%	428,9 k €	+12.2%	382,2 k €	+4.7%	364,9 k €	+3.0%	354,4 k €	-5.1%	373,3 k €	+34.9%	276,8 k €	+117%	127,3 k €	+55.4%	81,9 k €	+41.7%	57,8 k €
Cash	179,1 k €	+60.8%	111,4 k €	-27.3%	153,1 k €	+13.5%	134,9 k €	-59.5%	333,2 k €	+26.5%	263,4 k €	+2.9%	256,1 k €	+23.7%	207,0 k €	-7.2%	223,2 k €	+59.7%	139,8 k €	+31.2%	106,5 k €	+92.5%	55,3 k €	+45.8%	37,9 k €
Debts	62,0 k €	-61.4%	160,5 k €	+19.9%	133,8 k €	-16.6%	160,4 k €	-20.3%	201,3 k €	+58.8%	126,8 k €	+3.3%	122,8 k €	-5.9%	130,5 k €	-24.4%	172,5 k €	+42.7%	120,9 k €	+240%	35,5 k €	+120%	16,1 k €	-15.4%	19,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 7 ended

Active mandates

ALEXANDRU ROBERT COSTIN

Director

Active

TEODORA ADELA COSTIN

Director

Active

Ended mandates

Alexandru COSTIN

Director

Ended

ALEXANDRU COSTIN

Mandate

Ended

ALEXANDRU COSTIN

Manager

Ended

ALEXANDRU ROBERT COSTIN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
vereniging van mede-eigenaars "Wijngaardlaan 1", te 1970 Wezembeek-Oppem, Wijngaardlaan 1● Active	0634.799.969

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/01/2026	14/01/2025	08/01/2024	05/01/2023	02/12/2021	09/03/2021
General meeting	24/01/2026	20/12/2024	07/12/2023	19/12/2022	02/12/2021	03/12/2020
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	24/01/2026	29/01/2026	Dutch	PDF
Micro model	30/06/2024	20/12/2024	14/01/2025	Dutch	PDF
Micro model	30/06/2023	07/12/2023	08/01/2024	Dutch	PDF
Micro model	30/06/2022	19/12/2022	05/01/2023	Dutch	PDF
Micro model	30/06/2021	02/12/2021	02/12/2021	Dutch	PDF
Micro model	30/06/2020	03/12/2020	09/03/2021	Dutch	PDF
Micro model	30/06/2019	05/12/2019	20/12/2019	French	PDF
Micro model	30/06/2018	06/12/2018	04/01/2019	French	PDF
Micro model	30/06/2017	07/12/2017	29/01/2018	French	PDF
Abridged model	30/06/2016	01/12/2016	16/01/2017	French	PDF
Abridged model	30/09/2014	05/02/2015	02/03/2015	French	PDF
Abridged model	30/09/2013	06/02/2014	27/05/2014	French	PDF
Abridged model	30/09/2012	07/02/2013	19/02/2013	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

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 30/06/2025 · 2 active · 7 ended

Active mandates

ALEXANDRU ROBERT COSTIN

Director

Active

TEODORA ADELA COSTIN

Director

Active

Ended mandates

Alexandru COSTIN

Director

Ended

ALEXANDRU COSTIN

Mandate

Ended

ALEXANDRU COSTIN

Manager

Ended

ALEXANDRU ROBERT COSTIN

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other12/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office11/02/2016
SIEGE SOCIAL
PDF
Other21/09/2015
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other07/04/2011
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

2025
Annual accounts 202527,1 k €↓
2025
Name changeHM SOFT
2024
Annual accounts 202435,2 k €↓
2023
Annual accounts 202392,6 k €↑
2022
Annual accounts 202230,6 k €↓
2022
Name changeHMSoft
2021
Annual accounts 202135,1 k €↑
2020
Annual accounts 202013,3 k €↓
2019
Annual accounts 201918,3 k €↓
2018
Annual accounts 201823,2 k €↓
2017
Annual accounts 201745,0 k €↓
2016
Annual accounts 201664,1 k €↑
2014
Annual accounts 201425,9 k €↓
2013
Annual accounts 201327,0 k €↓
2012
Annual accounts 201232,5 k €
05/04/2011
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

HMSoft

Overview

What does HMSoft do?

Trend over 13 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline