ACTIVE

HLTsupply

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Financial year 2025 · Closed on 30/06/2025

Net result
37,7 k €
-38,6 %over 1 year
Gross margin
135,4 k €
-14,4 %over 1 year
Equity
349,3 k €
+12,1 %over 1 year
Workforce
1,0 ETP
-23,1 %over 1 year

Identity

Source · BCE/KBO

HLTsupply is a Public limited company incorporated in 2005. Its main activity is: Computer consultancy activities. Its registered office is in Uccle. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0871.368.816
Incorporation
21/01/2005
Legal form
Public limited company
Registered office
Chaussée d'Alsemberg 842
1180 Uccle · BruxellesSee on map
Contributed capital
468 600,00 €
Latest accounts
30/06/2025
Average workforce
1,0 ETP
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin135,4 k €158,3 k €146,2 k €160,8 k €157,1 k €
EBITDA59,7 k €69,8 k €76,3 k €90,3 k €90,8 k €
Operating result38,5 k €50,2 k €60,1 k €89,7 k €89,2 k €
Net result37,7 k €61,4 k €73,1 k €-155,6 k €93,5 k €
Balance sheet
Equity349,3 k €311,5 k €250,1 k €177 k €332,6 k €
Total assets729,6 k €674 k €587,6 k €464,8 k €682,9 k €
Cash0 €0 €55,2 €3,8 k €55,2 €
Debts350,9 k €323,9 k €308 k €257,2 k €316,3 k €
Other
Workforce1,0 ETP1,3 ETP1,0 ETP1,0 ETP1,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 17 ended

Active mandates

Nathalie Michiels

Director · since 21 décembre 2013

Active
WiNaMi

Director · since 15 décembre 2007 · 0888.700.637

Represented by Naessens WIM

Active

Ended mandates

Nathalie Michiels

Director · since 21 décembre 2019 · until 20 décembre 2025

Ended
Wim Naessens

Director · since 21 décembre 2019 · until 20 décembre 2025

Ended
Nathalie Michiels

Director · since 21 décembre 2013 · until 20 décembre 2019

Ended
WiNaMi

Director · since 21 décembre 2013 · until 20 décembre 2019 · 0888.700.637

Represented by Wim Naessens

Ended

Other companies at this address

Chaussée d'Alsemberg 842 1180 Uccle
CompanyCBE no.
2C MULTIMEDIA● Bankrupt
0832.814.482
AB INVEST● Active
0879.133.467
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ADOPT STAND● Bankrupt
0761.961.526
AF-MONTAGE SPECIAL● Active
0802.549.987
AFR BUSINESS● Bankrupt
0700.362.764
A.G. CONCEPT RENOVATION● Active
0765.329.109
AG-TOTALCONSTRUCT● Active
1040.468.421
AK INVEST COMPANY● Bankrupt
0703.909.994
Alexandra Construct● Active
0541.717.779
ALIM TRANS● Active
0698.824.721
ALL CAR LOCATION● Bankrupt
0466.278.802
ALL ELEC KRIS● Active
0680.803.804
ALLIANCE● Bankrupt
0649.662.151
ALTUM● Active
0463.751.357
AMIRALE● Active
0792.235.919
AM RENOVATION● Active
0629.883.356
AND CHAPE● Active
0821.691.948
ANDUEL● Active
0752.543.420
ANGY CONCEPT CARE● Active
0746.833.880

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/01/202625/02/202531/01/202420/02/202310/05/202208/02/2021
General meeting31/12/202531/12/202429/12/202325/01/202330/12/202130/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202531/12/202530/01/2026DutchPDF
Abridged model30/06/202431/12/202425/02/2025DutchPDF
Abridged model30/06/202329/12/202331/01/2024DutchPDF
Abridged model30/06/202225/01/202320/02/2023DutchPDF
Abridged model30/06/202130/12/202110/05/2022DutchPDF
Abridged model30/06/202030/12/202008/02/2021DutchPDF
Abridged model30/06/201930/12/201912/02/2020DutchPDF
Abridged model30/06/201809/03/201912/03/2019DutchPDF
Abridged model30/06/201725/04/201830/04/2018DutchPDF
Abridged model30/06/201617/12/201631/03/2017DutchPDF
Abridged model30/06/201521/11/201526/03/2016DutchPDF
Abridged model30/06/201415/11/201417/02/2015DutchPDF
Abridged model30/06/201321/12/201328/03/2014DutchPDF
Abridged model30/06/201215/12/201228/02/2013DutchPDF
Abridged model30/06/201117/12/201113/02/2012DutchPDF
Abridged model30/06/201018/12/201022/02/2011DutchPDF
Abridged model30/06/200919/12/200910/02/2010DutchPDF
Abridged model30/06/200820/12/200812/02/2009DutchPDF
Abridged model30/06/200715/12/200729/01/2008DutchPDF
Abridged model30/06/200618/11/200631/01/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 17 ended

Active mandates

Nathalie Michiels

Director · since 21 décembre 2013

Active
WiNaMi

Director · since 15 décembre 2007 · 0888.700.637

Represented by Naessens WIM

Active

Ended mandates

Nathalie Michiels

Director · since 21 décembre 2019 · until 20 décembre 2025

Ended
Wim Naessens

Director · since 21 décembre 2019 · until 20 décembre 2025

Ended
Nathalie Michiels

Director · since 21 décembre 2013 · until 20 décembre 2019

Ended
WiNaMi

Director · since 21 décembre 2013 · until 20 décembre 2019 · 0888.700.637

Represented by Wim Naessens

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office19/11/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Restructuring30/10/2014
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates02/04/2014
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office02/12/2010
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates19/02/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/02/2007
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/12/2006
    WIJZIGING RECHTSVORM - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other31/01/2005
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 202537,7 k €↓
  2. 2024
    Annual accounts 202461,4 k €↓
  3. 2023
    Annual accounts 202373,1 k €↑
  4. 2022
    Annual accounts 2022-155,6 k €↓
  5. 2021
    Annual accounts 202193,5 k €↑
  6. 2020
    Annual accounts 202075,7 k €↓
  7. 2019
    Annual accounts 2019108,4 k €↑
  8. 2018
    Annual accounts 201871,3 k €↑
  9. 2017
    Annual accounts 201751,3 k €↓
  10. 2016
    Annual accounts 2016116,1 k €↑
  11. 2015
    Annual accounts 201552,8 k €↑
  12. 2014
    Annual accounts 201450 k €↓
  13. 2013
    Annual accounts 201352,9 k €↑
  14. 2012
    Annual accounts 2012-2,9 k €↑
  15. 2011
    Annual accounts 2011-57,9 k €↑
  16. 2010
    Annual accounts 2010-145,7 k €↑
  17. 2009
    Annual accounts 2009-183,3 k €↓
  18. 2008
    Annual accounts 2008-165,1 k €↓
  19. 2007
    Annual accounts 2007-151,3 k €
  20. 21/01/2005
    IncorporationPublic limited company