NORMAL SITUATION

HOGERVORST

Financial year 2024 · closed on 30/09/2024
Net result
23,3 k €
+182.7% YoY
Revenue
121,6 k €
Equity
99,8 k €
+30.5% YoY

Company — Normal situation.

What does HOGERVORST do?

HOGERVORST is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0844.240.389
Legal form
Private company with limited liability
Contributed capital
5 000,00 €
Latest accounts
30/09/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Revenue121,6 k €
EBITDA25,7 k €-29,9 k €76,9 k €32,3 k €41,3 k €34 k €31,2 k €117,2 k €-113 €5,1 k €-1,2 k €19,3 k €
Operating result23,5 k €-33,3 k €69,7 k €24,9 k €32,6 k €25,3 k €19,2 k €117,2 k €-2 k €3,3 k €-2,6 k €17,6 k €
Net result23,3 k €-28,2 k €53 k €19,8 k €28 k €19,9 k €16,1 k €77,5 k €-649 €4,5 k €-1,6 k €13,3 k €
Balance sheet
Equity99,8 k €76,4 k €104,6 k €51,6 k €84,9 k €56,9 k €37 k €20,9 k €20,4 k €21,1 k €16,6 k €18,3 k €
Total assets100,4 k €89,8 k €144,2 k €124,6 k €100 k €73,4 k €83 k €157,9 k €25 k €36,1 k €35,9 k €37,2 k €
Cash89,6 k €66,9 k €128,6 k €103,8 k €77,6 k €37,6 k €38,4 k €107,9 k €222 €10,2 k €21 k €
Debts610,4 €13,3 k €39,5 k €73 k €15,1 k €16,4 k €46 k €137 k €4,6 k €15 k €19,2 k €18,9 k €
Other
Workforce1,2 ETP0,6 ETP0,2 ETP
Governance

Board of directors

Seen on filing of 30/09/2024 · 4 active · 9 ended

Active mandates

Dave VANKERKHOVEN

Mandate

Active
Florian Marchal

Mandate

Active
Tom Stammeleer

Mandate

Active
Yannik Bellefroid

Mandate

Active

Ended mandates

Hüdai Mumcu

Andere functie · since 14 novembre 2022

Ended
Hüdai Mumcu

Director · since 14 novembre 2022

Ended
Adem SERDAN

Manager · since 10 octobre 2012 · until 23 novembre 2012

Ended
Özcan SERDAN

Manager · since 19 juillet 2012 · until 31 décembre 2014

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 year30/09/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year9 months12 months12 months12 months12 months12 months
Filing date15/12/202521/08/202421/09/202308/09/202201/09/202118/11/2020
General meeting26/02/202511/06/202413/06/202314/06/202208/06/202104/09/2020
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 model30/09/202426/02/202515/12/2025FrenchPDF
Micro model31/12/202311/06/202421/08/2024DutchPDF
Micro model31/12/202213/06/202321/09/2023DutchPDF
Micro model31/12/202114/06/202208/09/2022DutchPDF
Micro model31/12/202008/06/202101/09/2021DutchPDF
Micro model31/12/201904/09/202018/11/2020DutchPDF
Micro model31/12/201811/06/201930/09/2019DutchPDF
Micro model31/12/201715/06/201814/09/2018DutchPDF
Abridged model31/12/201613/06/201731/08/2017DutchPDF
Abridged model31/12/201531/01/201603/05/2016DutchPDF
Abridged model31/12/201430/06/201526/11/2015DutchPDF
Abridged model31/12/201330/06/201423/09/2014DutchPDF
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 30/09/2024 · 4 active · 9 ended

Active mandates

Dave VANKERKHOVEN

Mandate

Active
Florian Marchal

Mandate

Active
Tom Stammeleer

Mandate

Active
Yannik Bellefroid

Mandate

Active

Ended mandates

Hüdai Mumcu

Andere functie · since 14 novembre 2022

Ended
Hüdai Mumcu

Director · since 14 novembre 2022

Ended
Adem SERDAN

Manager · since 10 octobre 2012 · until 23 novembre 2012

Ended
Özcan SERDAN

Manager · since 19 juillet 2012 · until 31 décembre 2014

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 202423,3 k €
  2. 2023
    Annual accounts 2023-28,2 k €
  3. 2022
    Annual accounts 202253 k €
  4. 2021
    Annual accounts 202119,8 k €
  5. 2020
    Annual accounts 202028 k €
  6. 2019
    Annual accounts 201919,9 k €
  7. 2018
    Annual accounts 201816,1 k €
  8. 2017
    Annual accounts 201777,5 k €
  9. 2016
    Annual accounts 2016-649 €
  10. 2015
    Annual accounts 20154,5 k €
  11. 2014
    Annual accounts 2014-1,6 k €
  12. 2013
    Annual accounts 201313,3 k €