ACTIVE

HTX Services

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Financial year 2025 · closed on 31/12/2025
Net result
121,4 k €
+31.3% YoY
Gross margin
161,3 k €
+16.7% YoY
Equity
476 k €
+18.4% YoY

What does HTX Services do?

HTX Services is a Private limited company incorporated in 2012. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Lebbeke.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0848.236.888
Incorporation
27/08/2012
Legal form
Private limited company
Registered office
Waaitjesstraat 2
9280 Lebbeke · FlandreSee on map
Contributed capital
3 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
82990Other business support service activities n.e.c.· main82990Other business support service activities n.e.c.46190Agents involved in the sale of a variety of goods46190Agents involved in the sale of a variety of goods62020Computer consultancy activities62200Computer programming, consultancy and related activities+4
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin161,3 k €138,3 k €112,5 k €115,5 k €120,6 k €120,9 k €102 k €72,2 k €74,1 k €74,7 k €58,4 k €112,3 k €158,2 k €
EBITDA160,7 k €137,5 k €112,3 k €66,9 k €68,9 k €69,6 k €54,7 k €54,3 k €73,3 k €73,9 k €57,7 k €112 k €157,4 k €
Operating result160,1 k €136,1 k €111,2 k €65,5 k €67,4 k €68,3 k €53,6 k €52,6 k €69,4 k €68,3 k €52,3 k €107 k €150,5 k €
Net result121,4 k €92,4 k €89,3 k €40,7 k €57,2 k €47,3 k €37,8 k €36,9 k €42,3 k €43,7 k €28,6 k €70,4 k €100,7 k €
Balance sheet
Equity476 k €401,9 k €356,7 k €304,3 k €305,9 k €292,1 k €332,8 k €335 k €298,2 k €255,9 k €212,1 k €183,5 k €113,1 k €
Total assets570,5 k €481,1 k €414 k €429,6 k €504,4 k €564,4 k €462,2 k €389,1 k €332,6 k €295,3 k €236,3 k €244,4 k €186,2 k €
Cash105,8 k €38,6 k €117,6 k €76,9 k €118 k €157,6 k €100,9 k €39,1 k €22,3 k €222,9 k €172,6 k €193,6 k €134,5 k €
Debts94,5 k €79,2 k €57,3 k €82,5 k €143,2 k €221,7 k €80,4 k €35,6 k €34,5 k €39,5 k €23,5 k €60,4 k €72,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Dirk Philips

Director · since 27 août 2012

Active

Ended mandates

Dirk Philips

Administrator - manager · since 27 août 2012

Ended
Dirk PHILIPS

Manager · since 27 août 2012

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202626/08/202520/08/202429/08/202328/08/202209/07/2021
General meeting12/06/202613/06/202514/06/202409/06/202310/06/202202/07/2021
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 model31/12/202512/06/202631/08/2026DutchPDF
Micro model31/12/202413/06/202526/08/2025DutchPDF
Micro model31/12/202314/06/202420/08/2024DutchPDF
Micro model31/12/202209/06/202329/08/2023DutchPDF
Micro model31/12/202110/06/202228/08/2022DutchPDF
Micro model31/12/202002/07/202109/07/2021DutchPDF
Micro model31/12/201912/06/202030/10/2020DutchPDF
Micro model31/12/201814/06/201931/08/2019DutchPDF
Micro model31/12/201708/06/201828/08/2018DutchPDF
Micro model31/12/201609/06/201731/08/2017DutchPDF
Abridged model31/12/201510/06/201608/08/2016DutchPDF
Abridged model31/12/201412/06/201530/07/2015DutchPDF
Abridged model31/12/201313/06/201426/08/2014DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Dirk Philips

Director · since 27 août 2012

Active

Ended mandates

Dirk Philips

Administrator - manager · since 27 août 2012

Ended
Dirk PHILIPS

Manager · since 27 août 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/08/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other29/08/2012
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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. 2025
    Annual accounts 2025121,4 k €↑
  2. 2024
    Annual accounts 202492,4 k €↑
  3. 2023
    Annual accounts 202389,3 k €↑
  4. 2022
    Annual accounts 202240,7 k €↓
  5. 2021
    Annual accounts 202157,2 k €↑
  6. 2020
    Annual accounts 202047,3 k €↑
  7. 2019
    Annual accounts 201937,8 k €↑
  8. 2018
    Annual accounts 201836,9 k €↓
  9. 2017
    Annual accounts 201742,3 k €↓
  10. 2016
    Annual accounts 201643,7 k €↑
  11. 2015
    Annual accounts 201528,6 k €↓
  12. 2014
    Annual accounts 201470,4 k €↓
  13. 2013
    Annual accounts 2013100,7 k €
  14. 27/08/2012
    IncorporationPrivate limited company