NORMAL SITUATION

HRL CARE

Financial year 2024 · closed on 31/12/2024
Net result
9,8 k €
-11.5% YoY
Gross margin
18,1 k €
-34.1% YoY
Equity
190,7 k €
+5.4% YoY

Company — Normal situation.

What does HRL CARE do?

HRL CARE is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0843.801.020
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin18,1 k €27,4 k €49,2 k €82,8 k €67,2 k €37,8 k €23,8 k €50,4 k €36,3 k €30 k €16,8 k €28,2 k €
EBITDA13,6 k €25 k €46,9 k €82,3 k €64,2 k €37 k €22,9 k €49,5 k €35,3 k €29,2 k €16,1 k €26,7 k €
Operating result13,6 k €15,7 k €38,2 k €75,4 k €58,8 k €30,2 k €14,7 k €41,2 k €26,9 k €24,6 k €11,3 k €17,7 k €
Net result9,8 k €11,1 k €27,5 k €55,1 k €41,6 k €20,8 k €9 k €25,3 k €16,5 k €16,4 k €7 k €11,1 k €
Balance sheet
Equity190,7 k €180,9 k €195,1 k €209,1 k €153,9 k €112,3 k €91,5 k €82,5 k €57,2 k €40,7 k €24,3 k €17,3 k €
Total assets194,3 k €186,5 k €200,5 k €221 k €169 k €126,8 k €100,4 k €129,7 k €88,2 k €61,9 k €67,3 k €51,9 k €
Cash156,8 k €144,5 k €146,7 k €154,1 k €134,3 k €88,8 k €59,7 k €71,1 k €51,7 k €24,7 k €23,5 k €14 k €
Debts3,6 k €5,6 k €5,4 k €12 k €15,1 k €14,5 k €9 k €47,2 k €31 k €21,2 k €43 k €34,6 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Luk Pierlé

Director

Active

Ended mandates

Luk Pierlé

Onbekend

Ended
Luk Pierlé

Administrator - manager

Ended
Luk Pierlé

Manager

Ended
Sabine Janssens

Manager

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 date27/06/202530/07/202424/08/202312/08/202227/08/202106/11/2020
General meeting16/06/202515/06/202415/06/202315/06/202215/06/202108/09/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202416/06/202527/06/2025DutchPDF
Micro model31/12/202315/06/202430/07/2024DutchPDF
Micro model31/12/202215/06/202324/08/2023DutchPDF
Micro model31/12/202115/06/202212/08/2022DutchPDF
Micro model31/12/202015/06/202127/08/2021DutchPDF
Micro model31/12/201908/09/202006/11/2020DutchPDF
Micro model31/12/201815/06/201907/08/2019DutchPDF
Micro model31/12/201715/06/201825/08/2018DutchPDF
Micro model31/12/201615/06/201710/08/2017DutchPDF
Abridged model31/12/201515/06/201612/08/2016DutchPDF
Abridged model31/12/201415/06/201513/08/2015DutchPDF
Abridged model31/12/201316/06/201420/08/2014DutchPDF
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 · 1 active · 4 ended

Active mandates

Luk Pierlé

Director

Active

Ended mandates

Luk Pierlé

Onbekend

Ended
Luk Pierlé

Administrator - manager

Ended
Luk Pierlé

Manager

Ended
Sabine Janssens

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution08/04/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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 20249,8 k €
  2. 2023
    Annual accounts 202311,1 k €
  3. 2022
    Annual accounts 202227,5 k €
  4. 2021
    Annual accounts 202155,1 k €
  5. 2020
    Annual accounts 202041,6 k €
  6. 2019
    Annual accounts 201920,8 k €
  7. 2018
    Annual accounts 20189 k €
  8. 2017
    Annual accounts 201725,3 k €
  9. 2016
    Annual accounts 201616,5 k €
  10. 2015
    Annual accounts 201516,4 k €
  11. 2014
    Annual accounts 20147 k €
  12. 2013
    Annual accounts 201311,1 k €