NORMAL SITUATION

HMC+

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Financial year 2023 · closed on 30/09/2023

Net result

119,7 k €

+46.2% YoY

Gross margin

181,6 k €

+44.9% YoY

Equity

1 M €

+13.2% YoY

Company — Normal situation.

What does HMC+ do?

HMC+ is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0871.083.061

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

30/09/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	181,6 k €	+44.9%	125,3 k €	+247%	36,1 k €	+51.9%	23,8 k €	-93.8%	386,1 k €	+123%	173,4 k €	+98.2%	87,5 k €	-23.6%	114,5 k €	-11.2%	128,9 k €	-18.9%	159,1 k €	+16.2%	136,9 k €	+38.6%	98,8 k €	+14.6%	86,2 k €	-41.3%	146,9 k €	+20.0%	122,4 k €	+79.9%	68,1 k €	-44.0%	121,5 k €
EBITDA	179,9 k €	+46.4%	122,8 k €	+246%	35,5 k €	+53.8%	23,1 k €	-94.0%	384,2 k €	+123%	172,4 k €	+99.3%	86,5 k €	-24.1%	113,9 k €	-11.0%	128 k €	-19.2%	158,4 k €	+16.6%	135,9 k €	+37.9%	98,5 k €	+14.6%	86 k €	-41.4%	146,7 k €	+20.1%	122,1 k €	+80.8%	67,6 k €	-44.3%	121,3 k €
Operating result	178,9 k €	+45.6%	122,8 k €	+250%	35,1 k €	+54.7%	22,7 k €	-94.1%	383,8 k €	+123%	172,4 k €	+121%	78 k €	-26.0%	105,3 k €	-11.6%	119,2 k €	-20.3%	149,7 k €	+17.9%	126,9 k €	+29.6%	97,9 k €	+14.1%	85,8 k €	-40.1%	143,3 k €	+22.9%	116,6 k €	+90.3%	61,3 k €	-45.3%	112,1 k €
Net result	119,7 k €	+46.2%	81,8 k €	+93.9%	42,2 k €	+117%	19,4 k €	-92.2%	247,3 k €	+136%	104,7 k €	+108%	50,2 k €	-25.9%	67,8 k €	+11.7%	60,7 k €	-41.7%	104 k €	+18.1%	88,1 k €	+26.3%	69,7 k €	+10.2%	63,3 k €	-39.7%	105 k €	+21.1%	86,7 k €	+73.2%	50 k €	-35.9%	78,1 k €
Balance sheet
Equity	1 M €	+13.2%	903,3 k €	+10.0%	821,5 k €	-11.9%	932,8 k €	+2.1%	913,4 k €	+37.1%	666,1 k €	+18.6%	561,4 k €	+9.8%	511,2 k €	+15.3%	443,4 k €	+15.8%	382,7 k €	+37.3%	278,7 k €	+46.2%	190,7 k €	+57.7%	120,9 k €	-67.5%	371,6 k €	+39.4%	266,6 k €	+48.2%	180 k €	+38.5%	129,9 k €
Total assets	1 M €	+13.9%	909,6 k €	+9.2%	833,2 k €	-11.8%	945,1 k €	-7.4%	1 M €	+43.8%	710 k €	+22.6%	579,3 k €	+8.6%	533,4 k €	+11.3%	479,1 k €	+15.1%	416,3 k €	+41.2%	294,7 k €	+48.0%	199,2 k €	+49.5%	133,3 k €	-66.3%	395,6 k €	+44.7%	273,5 k €	+45.9%	187,5 k €	+19.6%	156,7 k €
Cash	4,3 k €	-88.5%	37,7 k €	+49.3%	25,2 k €	-36.1%	39,5 k €	+22.4%	32,3 k €	+35.3%	23,9 k €	-42.0%	41,2 k €	+342%	9,3 k €	+144%	3,8 k €	-83.5%	23,2 k €	+263%	6,4 k €	+182%	2,3 k €	-67.2%	6,9 k €	+132%	3 k €	+2771%	103,4 €	-98.2%	5,7 k €	+2.0%	5,5 k €
Debts	10,8 k €	+156%	4,2 k €	-59.3%	10,4 k €	-6.0%	11,1 k €	-89.6%	106,2 k €	+148%	42,8 k €	+156%	16,7 k €	-14.7%	19,6 k €	-43.3%	34,5 k €	+6.7%	32,4 k €	+118%	14,8 k €	+102%	7,3 k €	-34.2%	11,1 k €	-51.2%	22,8 k €	+304%	5,6 k €	-25.1%	7,5 k €	-71.9%	26,8 k €

Governance

Board of directors

Seen on filing of 30/09/2023 · 1 active · 2 ended

Active mandates

Rik Hinnens

Director

Active

Ended mandates

Rik Hinnens

Administrator - manager · since 06 janvier 2005

Ended

Rik Hinnens

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/01/2024	26/04/2023	05/04/2022	29/04/2021	13/05/2020	30/04/2019
General meeting	18/12/2023	04/03/2023	05/03/2022	06/03/2021	07/03/2020	02/03/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2023	18/12/2023	03/01/2024	Dutch	PDF
Micro model	30/09/2022	04/03/2023	26/04/2023	Dutch	PDF
Micro model	30/09/2021	05/03/2022	05/04/2022	Dutch	PDF
Abridged model	30/09/2020	06/03/2021	29/04/2021	Dutch	PDF
Abridged model	30/09/2019	07/03/2020	13/05/2020	Dutch	PDF
Abridged model	30/09/2018	02/03/2019	30/04/2019	Dutch	PDF
Abridged model	30/09/2017	24/03/2018	25/04/2018	Dutch	PDF
Abridged model	30/09/2016	04/03/2017	16/05/2017	Dutch	PDF
Abridged model	30/09/2015	05/03/2016	31/03/2016	Dutch	PDF
Abridged model	30/09/2014	07/03/2015	30/03/2015	Dutch	PDF
Abridged model	30/09/2013	22/03/2014	29/04/2014	Dutch	PDF
Abridged model	30/09/2012	16/03/2013	15/04/2013	Dutch	PDF
Abridged model	30/09/2011	17/03/2012	10/04/2012	Dutch	PDF
Abridged model	30/09/2010	05/03/2011	14/03/2011	Dutch	PDF
Abridged model	30/09/2009	06/03/2010	10/03/2010	Dutch	PDF
Abridged model	30/09/2008	07/03/2009	10/03/2009	Dutch	PDF
Abridged model	30/09/2007	01/03/2008	05/03/2008	Dutch	PDF
Abridged model	30/09/2006	03/03/2007	12/03/2007	Dutch	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 30/09/2023 · 1 active · 2 ended

Active mandates

Rik Hinnens

Director

Active

Ended mandates

Rik Hinnens

Administrator - manager · since 06 janvier 2005

Ended

Rik Hinnens

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution23/04/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

2023
Annual accounts 2023119,7 k €↑
2022
Annual accounts 202281,8 k €↑
2021
Annual accounts 202142,2 k €↑
2020
Annual accounts 202019,4 k €↓
2019
Annual accounts 2019247,3 k €↑
2018
Annual accounts 2018104,7 k €↑
2017
Annual accounts 201750,2 k €↓
2016
Annual accounts 201667,8 k €↑
2015
Annual accounts 201560,7 k €↓
2014
Annual accounts 2014104 k €↑
2013
Annual accounts 201388,1 k €↑
2012
Annual accounts 201269,7 k €↑
2011
Annual accounts 201163,3 k €↓
2010
Annual accounts 2010105 k €↑
2009
Annual accounts 200986,7 k €↑
2008
Annual accounts 200850 k €↓
2007
Annual accounts 200778,1 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

HMC+

Overview

What does HMC+ do?

Trend over 17 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