NORMAL SITUATION

Hostpilot

Financial year 2024 · closed on 31/12/2024
Net result
-1,7 k €
+18.2% YoY
Gross margin
-1,6 k €
+18.1% YoY
Equity
-8,0 k €
-27.8% YoY

Company — Normal situation.

What does Hostpilot do?

Hostpilot is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0841.519.243
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin-1,6 k €-1,9 k €-269,4 €953,5 €-1,5 k €-878,8 €-965,2 €-1,3 k €-1,1 k €-1,7 k €3,6 k €1,6 k €105,0 €
EBITDA-1,7 k €-2,0 k €-371,4 €852,5 €-1,6 k €-976,8 €-1,1 k €-1,4 k €-1,5 k €-2,2 k €2,9 k €-2,6 k €-116,0 €
Operating result-1,7 k €-2,0 k €-371,4 €852,5 €-1,6 k €-976,8 €-1,1 k €-1,4 k €-1,5 k €-2,2 k €2,9 k €-6,7 k €-4,6 k €
Net result-1,7 k €-2,1 k €-465,2 €706,8 €-1,6 k €-976,8 €-1,1 k €-1,4 k €-1,4 k €-2,0 k €1,5 k €-9,5 k €-6,5 k €
Balance sheet
Equity-8,0 k €-6,2 k €-4,1 k €-3,7 k €-4,4 k €-2,8 k €-1,8 k €-723,4 €675,6 €2,1 k €4,1 k €2,6 k €4,3 k €
Total assets1,5 k €3,7 k €6,1 k €5,9 k €4,3 k €13,0 €186,1 €675,6 €2,1 k €4,4 k €32,8 k €33,0 k €
Cash1,2 k €3,6 k €4,6 k €4,8 k €4,1 k €186,1 €142,5 €307,7 €64,7 €2,7 k €1,1 k €
Debts9,5 k €10,0 k €10,2 k €9,6 k €8,6 k €2,8 k €1,8 k €909,5 €309,8 €30,2 k €28,7 k €
Other
Workforce0,1 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 9 ended

Active mandates

Noël Thoelen

Director · since 11 janvier 2021

Active
Marc Fonténai

Director · since 05 décembre 2011

Active

Ended mandates

Noël Thoelen

Director · since 12 janvier 2021

Ended
Jasmine Vander Heyden

Director · since 28 novembre 2011 · until 01 octobre 2019

Ended
Jasmine Vander Heyden

Manager · since 28 novembre 2011

Ended
Jasmine Vanderheyden

Manager · since 28 novembre 2011

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date17/07/202527/06/202430/06/202330/08/202230/06/202128/08/2020
General meeting05/05/202506/05/202402/05/202302/05/202203/05/202104/05/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202405/05/202517/07/2025DutchPDF
Micro model31/12/202306/05/202427/06/2024DutchPDF
Micro model31/12/202202/05/202330/06/2023DutchPDF
Micro model31/12/202102/05/202230/08/2022DutchPDF
Micro model31/12/202003/05/202130/06/2021DutchPDF
Micro model31/12/201904/05/202028/08/2020DutchPDF
Micro model31/12/201806/05/201902/07/2019DutchPDF
Micro model31/12/201707/05/201831/08/2018DutchPDF
Micro model31/12/201602/05/201730/08/2017DutchPDF
Abridged model31/12/201502/05/201607/07/2016DutchPDF
Abridged model31/12/201404/05/201503/06/2015DutchPDF
Abridged model31/12/201305/05/201402/03/2015DutchPDF
Abridged model31/12/201207/05/201329/09/2013DutchPDF
Estimate

Indicative valuation

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 · 9 ended

Active mandates

Noël Thoelen

Director · since 11 janvier 2021

Active
Marc Fonténai

Director · since 05 décembre 2011

Active

Ended mandates

Noël Thoelen

Director · since 12 janvier 2021

Ended
Jasmine Vander Heyden

Director · since 28 novembre 2011 · until 01 octobre 2019

Ended
Jasmine Vander Heyden

Manager · since 28 novembre 2011

Ended
Jasmine Vanderheyden

Manager · since 28 novembre 2011

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

Timeline

  1. 2024
    Annual accounts 2024-1,7 k €
  2. 2023
    Annual accounts 2023-2,1 k €
  3. 2022
    Annual accounts 2022-465,2 €
  4. 2021
    Annual accounts 2021706,8 €
  5. 2020
    Annual accounts 2020-1,6 k €
  6. 2019
    Annual accounts 2019-976,8 €
  7. 2018
    Annual accounts 2018-1,1 k €
  8. 2017
    Annual accounts 2017-1,4 k €
  9. 2016
    Annual accounts 2016-1,4 k €
  10. 2015
    Annual accounts 2015-2,0 k €
  11. 2014
    Annual accounts 20141,5 k €
  12. 2013
    Annual accounts 2013-9,5 k €
  13. 2012
    Annual accounts 2012-6,5 k €