NORMAL SITUATION

H.D. NAM

Export PDF

Financial year 2022 · closed on 31/12/2022

Net result

6,1 k €

-71.5% YoY

Gross margin

108,4 k €

-22.7% YoY

Equity

228,6 k €

+2.7% YoY

Company — Normal situation.

What does H.D. NAM do?

H.D. NAM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0861.518.861

Legal form

Private company with limited liability

Contributed capital

18 550,00 €

Latest accounts

31/12/2022

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	108,4 k €	-22.7%	140,3 k €	-27.0%	192,3 k €	-10.5%	214,9 k €	+4.8%	205 k €	-24.6%	271,8 k €	-11.5%	307 k €	+18.2%	259,7 k €	-1.9%	264,8 k €	-39.7%	439 k €	+42.8%	307,5 k €	+4.7%	293,7 k €	-7.3%	317 k €	-11.4%	357,6 k €	-20.4%	449,1 k €
EBITDA	25,7 k €	-40.7%	43,3 k €	-40.2%	72,4 k €	-7.2%	78,1 k €	+53.3%	50,9 k €	-50.5%	102,8 k €	-40.4%	172,5 k €	+87.1%	92,2 k €	-4.1%	96,2 k €	-63.0%	259,8 k €	+79.7%	144,6 k €	-0.8%	145,7 k €	-11.5%	164,6 k €	-19.5%	204,5 k €	-19.0%	252,4 k €
Operating result	21,3 k €	-31.6%	31,1 k €	-47.4%	59,2 k €	-9.0%	65,1 k €	+98.8%	32,7 k €	-60.5%	82,9 k €	-42.4%	144,1 k €	+90.1%	75,8 k €	-7.7%	82,1 k €	-64.2%	229,4 k €	+121%	104 k €	+2.9%	101,1 k €	-16.9%	121,6 k €	-23.2%	158,4 k €	-20.7%	199,8 k €
Net result	6,1 k €	-71.5%	21,3 k €	-46.4%	39,7 k €	-1.6%	40,3 k €	+122%	18,1 k €	-65.5%	52,6 k €	-36.0%	82,1 k €	+95.4%	42 k €	-23.5%	54,9 k €	-61.8%	143,8 k €	+159%	55,6 k €	+0.0%	55,6 k €	-16.6%	66,7 k €	-20.3%	83,6 k €	-35.6%	129,9 k €
Balance sheet
Equity	228,6 k €	+2.7%	222,6 k €	-1.7%	226,5 k €	+20.2%	188,5 k €	-34.4%	287,2 k €	-8.0%	312,1 k €	+11.6%	279,5 k €	+9.0%	256,4 k €	+2.8%	249,4 k €	+28.2%	194,5 k €	+284%	50,7 k €	-57.8%	120,1 k €	+14.9%	104,5 k €	-7.4%	112,8 k €	+3.3%	109,1 k €
Total assets	258 k €	-0.9%	260,4 k €	-8.9%	285,9 k €	-36.7%	451,5 k €	+20.5%	374,7 k €	-10.4%	418,2 k €	-19.4%	519,2 k €	+26.6%	410 k €	-9.6%	453,3 k €	-4.5%	474,8 k €	+25.5%	378,4 k €	+14.6%	330,2 k €	-19.0%	407,8 k €	-24.4%	539,3 k €	-17.3%	652,4 k €
Cash	145,5 k €	-13.4%	168,1 k €	+8.5%	154,9 k €	-51.7%	320,5 k €	+40.8%	227,7 k €	-9.9%	252,7 k €	-29.1%	356,3 k €		–		344,6 k €	-14.3%	402,3 k €	+65.2%	243,5 k €	+45.9%	166,8 k €	+93.8%	86,1 k €	+19.8%	71,9 k €	-82.8%	418,9 k €
Debts	29,4 k €	-22.2%	37,8 k €	-36.3%	59,3 k €	-77.4%	263 k €	+201%	87,4 k €	-16.5%	104,7 k €	-56.3%	239,6 k €	+78.7%	134,1 k €	-27.2%	184,3 k €	-29.3%	260,6 k €	-15.5%	308,3 k €	+61.6%	190,7 k €	-32.8%	283,8 k €	-30.3%	407 k €	-22.3%	523,8 k €
Other
Workforce	–		–		3,6 ETP	-16.3%	4,3 ETP	-10.4%	4,8 ETP	-21.3%	6,1 ETP	+17.3%	5,2 ETP	-10.3%	5,8 ETP	-6.5%	6,2 ETP	-4.6%	6,5 ETP	0.0%	6,5 ETP	0.0%	6,5 ETP	-1.5%	6,6 ETP	-10.8%	7,4 ETP	-5.1%	7,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 2 ended

Active mandates

Benoit HARMEL

Director

Active

Fabienne DECHAMPS

Director

Active

Ended mandates

Benoit HARMEL

Manager

Ended

Fabienne DECHAMPS

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2023	26/08/2022	31/08/2021	27/08/2020	29/08/2019	29/08/2018
General meeting	02/05/2023	02/05/2022	03/05/2021	02/05/2020	02/05/2019	02/05/2018
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	02/05/2023	30/08/2023	French	PDF
Micro model	31/12/2021	02/05/2022	26/08/2022	French	PDF
Abridged model	31/12/2020	03/05/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	02/05/2020	27/08/2020	French	PDF
Abridged model	31/12/2018	02/05/2019	29/08/2019	French	PDF
Abridged model	31/12/2017	02/05/2018	29/08/2018	French	PDF
Abridged model	31/12/2016	02/05/2017	22/08/2017	French	PDF
Abridged model	31/12/2015	02/05/2016	08/08/2016	French	PDF
Abridged model	31/12/2014	02/05/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	02/05/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	02/05/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	02/05/2012	27/09/2012	French	PDF
Abridged model	31/12/2010	02/05/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	02/05/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	04/05/2009	20/10/2009	French	PDF
Abridged model	31/12/2007	29/06/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	28/11/2007	21/12/2007	French	PDF
Abridged model	31/12/2005	08/11/2006	11/01/2007	French	PDF

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 31/12/2022 · 2 active · 2 ended

Active mandates

Benoit HARMEL

Director

Active

Fabienne DECHAMPS

Director

Active

Ended mandates

Benoit HARMEL

Manager

Ended

Fabienne DECHAMPS

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution08/02/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates06/04/2023
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Capital / shares17/01/2018
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2022
Annual accounts 20226,1 k €↓
2021
Annual accounts 202121,3 k €↓
2018
Annual accounts 201839,7 k €↓
2017
Annual accounts 201740,3 k €↑
2016
Annual accounts 201618,1 k €↓
2015
Annual accounts 201552,6 k €↓
2014
Annual accounts 201482,1 k €↑
2013
Annual accounts 201342 k €↓
2012
Annual accounts 201254,9 k €↓
2011
Annual accounts 2011143,8 k €↑
2010
Annual accounts 201055,6 k €↑
2009
Annual accounts 200955,6 k €↓
2008
Annual accounts 200866,7 k €↓
2007
Annual accounts 200783,6 k €↓
2006
Annual accounts 2006129,9 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

H.D. NAM

Overview

What does H.D. NAM do?

Trend over 15 financial years

Board of directors

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