ACTIVE

SERGE HUGARD MANAGEMENT CONSULTING, en abrégé S.H.M.C.

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Financial year 2024 · Closed on 31/12/2024

Net result255,7 k €+338,3 %over 1 year

Gross margin712,2 k €+67,0 %over 1 year

Equity805,5 k €+46,5 %over 1 year

Workforce3,9 ETP+5,4 %over 1 year

Identity

Source · BCE/KBO

SERGE HUGARD MANAGEMENT CONSULTING, en abrégé S.H.M.C. is a Private limited company incorporated in 2012. Its main activity is: Wholesale of pharmaceutical goods. Its registered office is in Mont-Saint-Guibert. It employs on average 3,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0845.617.492
Incorporation: 17/04/2012
Legal form: Private limited company
Registered office: Rue du Fond Cattelain 2 box 22
1435 Mont-Saint-Guibert · WallonieSee on map
Contributed capital: 18 600,00 €
Latest accounts: 31/12/2024
Average workforce: 3,9 ETP

Activities (NACE)

46460Wholesale of pharmaceutical goods· main 46460Wholesale of pharmaceutical goods 73200Market research and public opinion polling 73200Market research and public opinion polling 74909Other professional, scientific and technical activities n.e.c.74999Other professional, scientific and technical activities n.e.c.+2

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 12 filings

Trend over 12 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	712,2 k €	+67.0%	426,4 k €	+2.0%	418 k €	-46.2%	776,6 k €	+153%	306,4 k €
EBITDA	395,5 k €	+298%	99,4 k €	-22.9%	129 k €	-73.1%	478,8 k €	+149%	192,4 k €
Operating result	389,8 k €	+293%	99,1 k €	-22.7%	128,1 k €	-73.0%	474,5 k €	+153%	187,8 k €
Net result	255,7 k €	+338%	58,3 k €	-28.4%	81,5 k €	-75.0%	325,7 k €	+124%	145,5 k €
Balance sheet
Equity	805,5 k €	+46.5%	549,8 k €	+11.9%	491,5 k €	+19.9%	410 k €	+190%	141,5 k €
Total assets	1,7 M €	+68.1%	995,9 k €	-6.3%	1,1 M €	-12.9%	1,2 M €	+56.8%	778 k €
Cash	383,3 k €	-4.2%	400 k €	+23.8%	323,2 k €	+8.0%	299,1 k €	+61.6%	185,1 k €
Debts	867,3 k €	+94.4%	446,1 k €	-21.9%	571,3 k €	-29.5%	810,1 k €	+27.3%	636,5 k €
Other
Workforce	3,9 ETP	+5.4%	3,7 ETP	+8.8%	3,4 ETP	-8.1%	3,7 ETP	+12.1%	3,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period
Serge Hugard	Directorsince 14/12/2023Administrator - manager17/04/2012 → 2022 accountsendedManager17/04/2012 → 2018 accountsended

Ended mandates

Director	Mandates in this company	Period
Dominique Collignon	Manager2013 accounts

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Rue du Fond Cattelain 2 1435 Mont-Saint-Guibert

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Full financial information

Source · NBB

	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	31/08/2025	31/08/2024	13/09/2023	10/08/2022	26/10/2021	27/10/2020
General meeting	27/06/2025	28/06/2024	23/06/2023	24/06/2022	25/06/2021	26/06/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 12 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	27/06/2025	31/08/2025	French	PDF
Abridged model	31/12/2023	28/06/2024	31/08/2024	French	PDF
Abridged model	31/12/2022	23/06/2023	13/09/2023	French	PDF
Abridged model	31/12/2021	24/06/2022	10/08/2022	French	PDF
Abridged model	31/12/2020	25/06/2021	26/10/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	27/10/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	30/10/2019	French	PDF
Abridged model	31/12/2017	22/06/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	23/06/2017	10/10/2017	French	PDF
Abridged model	30/09/2015	25/03/2016	29/03/2016	French	PDF
Abridged model	30/09/2014	27/03/2015	27/03/2015	French	PDF
Abridged model	30/09/2013	31/03/2014	30/04/2014	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period
Serge Hugard	Directorsince 14/12/2023Administrator - manager17/04/2012 → 2022 accountsendedManager17/04/2012 → 2018 accountsended

Ended mandates

Director	Mandates in this company	Period
Dominique Collignon	Manager2013 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates31/01/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office16/06/2016
SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office21/05/2014
SIEGE SOCIAL
PDF
Other14/05/2012
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings12 filings

Mandates

Serge Hugard

201220132014201520162017201820192020202120222023202420252026

SERGE HUGARD MANAGEMENT CONSULTING

Rue du Fond Cattelain 2 bte 22, 1435 Mont-Saint-Guibert

DirectorAdministrator - managerManager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue du Fond Cattelain 2 bte 22, 1435 Mont-Saint-GuibertCurrent	accounts 2021 → 2024	Accounts 2024 · 2025-00474609

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
SERGE HUGARD MANAGEMENT CONSULTING, en abrégé S.H.M.C.Current		CBE
SERGE HUGARD MANAGEMENT CONSULTING	accounts 2021 → 2024	Accounts 2024 · 2025-00474609

Events

2024
Annual accounts 2024255,7 k €↑
2023
Annual accounts 202358,3 k €↓
2022
Annual accounts 202281,5 k €↓
2021
Annual accounts 2021325,7 k €↑
2020
Annual accounts 2020145,5 k €↑
2019
Annual accounts 2019-1,8 k €↓
2018
Annual accounts 201828,8 k €↑
2017
Annual accounts 201718,9 k €↑
2016
Annual accounts 2016513 €↓
2015
Annual accounts 201549,3 k €↑
2014
Annual accounts 20144,7 k €↑
2013
Annual accounts 2013-66 k €
17/04/2012
IncorporationPrivate limited company

SERGE HUGARD MANAGEMENT CONSULTING, en abrégé S.H.M.C.

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline

Registered offices

Company names

Events