ACTIVE

Hyperion Invest

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Financial year 2024 · closed on 31/12/2024
Net result
185,8 k €
+14.3% YoY
Revenue
579,5 k €
-67.8% YoY
Equity
1,9 M €
+11.1% YoY
Workforce
0,8 ETP
-11.1% YoY

What does Hyperion Invest do?

Hyperion Invest is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Koekelberg. It employs on average 0,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0835.833.558
Incorporation
28/04/2011
Legal form
Private limited company
Registered office
Avenue de Jette 32
1081 Koekelberg · BruxellesSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2024
Average workforce
0,8 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities68310Real estate agencies68311Real estate agencies
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Revenue579,5 k €1,8 M €656,1 k €––––––––––
EBITDA1,1 M €1,2 M €1,1 M €254,6 k €851,6 k €495,8 k €739,8 k €505 k €287 k €104,6 k €196,5 k €221,6 k €229,8 k €
Operating result749,4 k €652,4 k €523,6 k €-142,6 k €524,7 k €-142,9 k €611,4 k €261,8 k €78,6 k €44,7 k €108,3 k €106,4 k €60,3 k €
Net result185,8 k €162,5 k €1,1 M €-311 k €287,9 k €-206,6 k €389,4 k €149,5 k €23,7 k €11,4 k €41,8 k €61,2 k €13,7 k €
Balance sheet
Equity1,9 M €1,7 M €1,5 M €442,6 k €753,6 k €465,7 k €672,3 k €282,9 k €133,4 k €109,7 k €90,2 k €50,3 k €19,2 k €
Total assets15,9 M €16,3 M €16,6 M €11,3 M €12 M €8 M €4,7 M €3,5 M €3,1 M €2 M €2 M €1,7 M €908,3 k €
Cash590,1 k €1,4 M €1,2 M €476,2 k €1,5 M €76,2 k €59,7 k €4,5 k €64,1 k €201,8 k €219,7 k €123,7 k €5,3 k €
Debts13,8 M €14,3 M €14,8 M €10,8 M €11,2 M €7,4 M €4 M €3,1 M €3 M €1,9 M €1,9 M €1,6 M €889,1 k €
Other
Workforce0,8 ETP0,9 ETP0,9 ETP0,4 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

Frédéric Sacré

Director

Active

Ended mandates

Frédéric Sacré

Manager

Ended
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/07/202524/06/202430/10/202326/08/202227/08/202131/08/2020
General meeting30/06/202507/06/202402/06/202303/06/202204/06/202105/06/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202430/06/202531/07/2025DutchPDF
Full model31/12/202307/06/202424/06/2024DutchPDF
Full modelCorrection31/12/202202/06/202330/10/2023DutchPDF
Full model31/12/202202/06/202328/08/2023DutchPDF
Abridged model31/12/202103/06/202226/08/2022DutchPDF
Abridged model31/12/202004/06/202127/08/2021DutchPDF
Abridged model31/12/201905/06/202031/08/2020DutchPDF
Abridged model31/12/201807/06/201931/07/2019DutchPDF
Micro model31/12/201701/06/201831/08/2018DutchPDF
Micro model31/12/201602/06/201731/08/2017DutchPDF
Abridged model31/12/201503/06/201631/08/2016DutchPDF
Abridged model31/12/201405/06/201531/08/2015DutchPDF
Abridged model31/12/201306/06/201429/08/2014DutchPDF
Abridged model31/12/201207/06/201327/08/2013DutchPDF
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

Frédéric Sacré

Director

Active

Ended mandates

Frédéric Sacré

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates31/10/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office12/09/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office08/02/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other10/05/2011
    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. 2024
    Annual accounts 2024185,8 k €↑
  2. 2023
    Annual accounts 2023162,5 k €↓
  3. 2022
    Annual accounts 20221,1 M €↑
  4. 2021
    Annual accounts 2021-311 k €↓
  5. 2020
    Annual accounts 2020287,9 k €↑
  6. 2019
    Annual accounts 2019-206,6 k €↓
  7. 2018
    Annual accounts 2018389,4 k €↑
  8. 2017
    Annual accounts 2017149,5 k €↑
  9. 2016
    Annual accounts 201623,7 k €↑
  10. 2015
    Annual accounts 201511,4 k €↓
  11. 2014
    Annual accounts 201441,8 k €↓
  12. 2013
    Annual accounts 201361,2 k €↑
  13. 2012
    Annual accounts 201213,7 k €
  14. 28/04/2011
    IncorporationPrivate limited company