Filips Hostyn
0838.288.450 · rovalta.com · 22/09/2026
ACTIVE
Filips Hostyn
Financial year 2023 · closed on 31/12/2023
Net result
5,4 k €
-63.1% YoY
Gross margin
8,6 k €
-58.0% YoY
Equity
46,8 k €
+13.0% YoY
Overview
What does Filips Hostyn do?
Filips Hostyn is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Keerbergen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0838.288.450
Incorporation
02/08/2011
Legal form
Private limited company
Registered office
Kapelstraat 62B
3140 Keerbergen · FlandreSee on map
3140 Keerbergen · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2023
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 11 financial years
| 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 8,6 k € | -58.0% | 20,4 k € | +356% | 4,5 k € | -66.6% | 13,4 k € | +13.5% | 11,8 k € | -36.3% | 18,6 k € | +29.8% | 14,3 k € | -0.4% | 14,4 k € | -8.0% | 15,6 k € | -73.5% | 58,8 k € | -17.5% | 71,3 k € |
| EBITDA | 7,8 k € | -61.1% | 20,1 k € | +386% | 4,1 k € | -68.3% | 13,1 k € | +19.8% | 10,9 k € | -37.3% | 17,4 k € | +945% | 1,7 k € | -86.5% | 12,3 k € | +1.8% | 12,1 k € | -78.2% | 55,6 k € | -18.7% | 68,3 k € |
| Operating result | 7,8 k € | -61.1% | 20,1 k € | +386% | 4,1 k € | -68.3% | 13,1 k € | +19.8% | 10,9 k € | -37.3% | 17,4 k € | +945% | 1,7 k € | -86.5% | 12,3 k € | +1.8% | 12,1 k € | -78.2% | 55,6 k € | -17.5% | 67,3 k € |
| Net result | 5,4 k € | -63.1% | 14,5 k € | +403% | 2,9 k € | -67.7% | 8,9 k € | +19.9% | 7,5 k € | -21.5% | 9,5 k € | +48.9% | 6,4 k € | +35.8% | 4,7 k € | -30.6% | 6,8 k € | -83.8% | 41,6 k € | -4.9% | 43,8 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | 46,8 k € | +13.0% | 41,4 k € | +54.0% | 26,9 k € | -78.2% | 123,4 k € | +7.8% | 114,5 k € | +7.0% | 107 k € | +9.7% | 97,5 k € | +7.0% | 91,2 k € | +5.4% | 86,5 k € | +8.5% | 79,7 k € | +45.8% | 54,7 k € |
| Total assets | 53,4 k € | +2.0% | 52,4 k € | +27.1% | 41,2 k € | -76.9% | 178,4 k € | +18.6% | 150,4 k € | +5.4% | 142,6 k € | +5.7% | 134,9 k € | +12.9% | 119,5 k € | -2.1% | 122 k € | +17.8% | 103,6 k € | +59.4% | 65 k € |
| Cash | 20,9 k € | +78.3% | 11,7 k € | +34.8% | 8,7 k € | -62.8% | 23,3 k € | -40.7% | 39,3 k € | +126% | 17,4 k € | +61.5% | 10,8 k € | -7.7% | 11,7 k € | -46.7% | 21,9 k € | -75.2% | 88,3 k € | +117% | 40,7 k € |
| Debts | 6,7 k € | -39.4% | 11 k € | -23.3% | 14,3 k € | -73.9% | 54,9 k € | +53.1% | 35,9 k € | +0.9% | 35,6 k € | -4.7% | 37,3 k € | +32.1% | 28,3 k € | -20.4% | 35,5 k € | +48.9% | 23,9 k € | +134% | 10,2 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 7 ended
Active mandates
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
Summit Holdings● Active | 0556.851.561 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 14/07/2025 | 23/07/2024 | 30/06/2023 | 20/05/2022 | 20/07/2021 | 28/05/2020 |
| General meeting | 20/06/2025 | 17/06/2024 | 02/06/2023 | 28/04/2022 | 30/06/2021 | 28/04/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 20/06/2025 | 14/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 17/06/2024 | 23/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 02/06/2023 | 30/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/04/2022 | 20/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 20/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 28/04/2020 | 28/05/2020 | Dutch | |
| Abridged model | 31/12/2018 | 15/03/2019 | 15/04/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/08/2018 | 31/08/2018 | Dutch | |
| Micro modelCorrection | 31/12/2016 | 30/06/2017 | 16/11/2017 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 20/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 28/04/2015 | 20/05/2015 | Dutch | |
| Abridged model | 31/12/2013 | 07/03/2014 | 25/04/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/05/2013 | 20/08/2013 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 7 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20235,4 k €↓
- 2022Annual accounts 202214,5 k €↑
- 2021Annual accounts 20212,9 k €↓
- 2019Annual accounts 20198,9 k €↑
- 2018Annual accounts 20187,5 k €↓
- 2017Annual accounts 20179,5 k €↑
- 2016Annual accounts 20166,4 k €↑
- 2015Annual accounts 20154,7 k €↓
- 2014Annual accounts 20146,8 k €↓
- 2013Annual accounts 201341,6 k €↓
- 2012Annual accounts 201243,8 k €
- 02/08/2011IncorporationPrivate limited company