ACTIVE

HILTRANS ROAD SERVICES

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Financial year 2025 · closed on 31/12/2025

Net result

27,9 k €

+124.3% YoY

Gross margin

400,5 k €

+72.3% YoY

Equity

240,9 k €

+13.1% YoY

What does HILTRANS ROAD SERVICES do?

HILTRANS ROAD SERVICES is a Private limited company incorporated in 2005. Its registered office is in Knokke-Heist.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0871.066.928

Incorporation

07/01/2005

Legal form

Private limited company

Registered office

't Walletje 74
8300 Knokke-Heist · FlandreSee on map

Contributed capital

266 600,00 €

Latest accounts

31/12/2025

Joint committees (4)

140
14003
226
22600

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	400,5 k €	+72.3%	232,4 k €	+119%	106 k €	-33.0%	158,3 k €	+68.5%	93,9 k €	-3.6%	97,4 k €	+3.7%	94 k €	+202%	-91,9 k €	-275%	52,4 k €	-12.6%	59,9 k €	-33.5%	90,1 k €	-1.4%	91,4 k €	-28.0%	126,9 k €	-12.7%	145,3 k €	+8.8%	133,6 k €	-11.0%	150,1 k €	-23.0%	194,9 k €	+22.3%	159,4 k €	-8.1%	173,4 k €
EBITDA	150,8 k €	+3869%	-4 k €	-115%	26,9 k €	-75.2%	108,2 k €	+51.2%	71,6 k €	-15.8%	84,9 k €	+14.8%	74 k €	+150%	-147,7 k €	-619%	28,5 k €	-50.1%	57,1 k €	-32.3%	84,4 k €	+73.8%	48,6 k €	-28.8%	68,2 k €	-29.1%	96,2 k €	+20.1%	80,1 k €	-9.2%	88,2 k €	-26.1%	119,4 k €	+41.7%	84,2 k €	+734%	10,1 k €
Operating result	83,6 k €	+262%	-51,6 k €	-37.1%	-37,6 k €	-195%	39,8 k €	+110%	18,9 k €	-21.0%	24 k €	+214%	7,6 k €	+104%	-203,2 k €	-1665%	-11,5 k €	-146%	25 k €	+4.7%	23,9 k €	+218%	-20,3 k €	+71.4%	-70,9 k €	-594%	14,4 k €	+9.1%	13,2 k €	+399%	-4,4 k €	-112%	36 k €	+19.2%	30,2 k €	+265%	-18,3 k €
Net result	27,9 k €	+124%	-114,5 k €	-101%	-57 k €	-361%	21,8 k €	+373%	-8 k €	-105%	154,8 k €	+1263%	-13,3 k €	+94.0%	-220,6 k €	-1324%	-15,5 k €	-207%	14,4 k €	-88.6%	126,7 k €	+932%	12,3 k €	+114%	-86,2 k €	-432%	25,9 k €	+38.8%	18,7 k €	-22.8%	24,2 k €	-61.1%	62,2 k €	+206%	20,3 k €	-23.7%	26,6 k €
Balance sheet
Equity	240,9 k €	+13.1%	213 k €	-35.0%	327,5 k €	-14.8%	384,5 k €	+6.0%	362,7 k €	-10.4%	405 k €	+61.9%	250,1 k €	-5.1%	263,4 k €	-45.6%	484 k €	-3.1%	499,5 k €	+3.0%	485,1 k €	+35.3%	358,4 k €	+3.5%	346,1 k €	-19.9%	432,3 k €	+6.4%	406,4 k €	+4.8%	387,7 k €	+6.7%	363,5 k €	+20.6%	301,3 k €	+7.2%	281 k €
Total assets	1,6 M €	-13.1%	1,9 M €	+190%	640,2 k €	+21.4%	527,6 k €	+11.4%	473,5 k €	-16.8%	568,9 k €	-6.5%	608,6 k €	-29.1%	858,1 k €	-32.9%	1,3 M €	-3.7%	1,3 M €	-20.6%	1,7 M €	+25.7%	1,3 M €	+13.6%	1,2 M €	+76.8%	662,4 k €	+6.3%	623,3 k €	-6.7%	668,1 k €	+5.1%	635,4 k €	+47.4%	431 k €	+21.4%	354,9 k €
Cash	131,8 k €	-31.9%	193,4 k €	+93.8%	99,8 k €	+43.0%	69,7 k €	+53.7%	45,4 k €	-79.7%	223,6 k €	+132%	96,3 k €	+179%	34,5 k €	-63.5%	94,7 k €	+0.5%	94,2 k €	-82.2%	530,1 k €	+756%	61,9 k €	+0.5%	61,6 k €	+101%	30,7 k €	-25.2%	41,1 k €	-47.4%	78 k €	+71.6%	45,5 k €	-19.6%	56,6 k €	-33.4%	85 k €
Debts	1,3 M €	-19.7%	1,6 M €	+457%	293,2 k €	+105%	143,1 k €	+29.1%	110,8 k €	-32.4%	163,9 k €	-54.3%	358,5 k €	-39.0%	587,9 k €	-25.4%	788,3 k €	-4.8%	827,9 k €	-30.3%	1,2 M €	+22.2%	971,9 k €	+17.8%	824,8 k €	+258%	230,2 k €	+6.1%	217 k €	-20.7%	273,8 k €	+0.7%	272 k €	+110%	129,7 k €	+75.5%	73,9 k €
Other
Workforce	–		–		2,2 ETP	+57.1%	1,4 ETP	+600%	0,2 ETP		–		0,3 ETP	-62.5%	0,8 ETP	+300%	0,2 ETP	+100%	0,1 ETP		–		0,8 ETP	-46.7%	1,5 ETP	+50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-28.6%	1,4 ETP	-30.0%	2,0 ETP	-37.5%	3,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 7 ended

Active mandates

Isabel Vandeputte

Director

Active

Kris Hillewaert

Director

Active

Ended mandates

Kris Hillewaert

Director · since 08 janvier 2008

Ended

Isabel Vandeputte

Director · since 30 juin 2004

Ended

Patrick Hillewaere

Director · since 30 juin 2004

Ended

Isabel Vandeputte

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Coffee Service Group● Active	1007.041.726
Coffee Service Group België● Active	0467.189.018
CSG● Active	1011.490.759

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/04/2026	04/09/2025	13/09/2024	28/07/2023	30/06/2022	31/08/2021
General meeting	26/03/2026	29/08/2025	30/08/2024	29/06/2023	29/06/2022	30/07/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	26/03/2026	24/04/2026	Dutch	PDF
Micro model	31/12/2024	29/08/2025	04/09/2025	Dutch	PDF
Abridged model	31/12/2023	30/08/2024	13/09/2024	Dutch	PDF
Abridged model	31/12/2022	29/06/2023	28/07/2023	Dutch	PDF
Abridged model	31/12/2021	29/06/2022	30/06/2022	Dutch	PDF
Abridged model	31/12/2020	30/07/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	27/08/2020	16/11/2020	Dutch	PDF
Abridged model	31/12/2018	27/09/2019	08/10/2019	Dutch	PDF
Abridged model	31/12/2017	27/09/2018	27/11/2018	Dutch	PDF
Abridged model	31/12/2016	31/07/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	25/09/2015	23/10/2015	Dutch	PDF
Abridged model	31/12/2013	26/06/2014	07/08/2014	Dutch	PDF
Abridged model	31/12/2012	27/06/2013	28/08/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	05/08/2011	Dutch	PDF
Abridged model	31/12/2009	24/06/2010	27/07/2010	Dutch	PDF
Abridged model	31/12/2008	25/06/2009	06/08/2009	Dutch	PDF
Abridged model	31/12/2007	26/06/2008	07/08/2008	Dutch	PDF
Abridged model	31/12/2006	28/06/2007	28/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 2 active · 7 ended

Active mandates

Isabel Vandeputte

Director

Active

Kris Hillewaert

Director

Active

Ended mandates

Kris Hillewaert

Director · since 08 janvier 2008

Ended

Isabel Vandeputte

Director · since 30 juin 2004

Ended

Patrick Hillewaere

Director · since 30 juin 2004

Ended

Isabel Vandeputte

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/07/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other31/03/2017
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office27/10/2008
MAATSCHAPPELIJKE ZETEL
PDF
Mandates29/01/2008
ONTSLAGEN - BENOEMINGEN
PDF
Registered office17/04/2007
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates24/10/2005
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Restructuring08/07/2005
DIVERSEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, 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

2025
Annual accounts 202527,9 k €↑
2024
Annual accounts 2024-114,5 k €↓
2023
Annual accounts 2023-57 k €↓
2022
Annual accounts 202221,8 k €↑
2021
Annual accounts 2021-8 k €↓
2019
Annual accounts 2019154,8 k €↑
2018
Annual accounts 2018-13,3 k €↑
2017
Annual accounts 2017-220,6 k €↓
2016
Annual accounts 2016-15,5 k €↓
2015
Annual accounts 201514,4 k €↓
2014
Annual accounts 2014126,7 k €↑
2013
Annual accounts 201312,3 k €↑
2012
Annual accounts 2012-86,2 k €↓
2011
Annual accounts 201125,9 k €↑
2010
Annual accounts 201018,7 k €↓
2009
Annual accounts 200924,2 k €↓
2008
Annual accounts 200862,2 k €↑
2007
Annual accounts 200720,3 k €↓
2006
Annual accounts 200626,6 k €
07/01/2005
IncorporationPrivate limited company

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

HILTRANS ROAD SERVICES

Overview

What does HILTRANS ROAD SERVICES do?

Trend over 19 financial years

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