NORMAL SITUATION

HUMAN FACTOR SERVICES

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Financial year 2023 · closed on 31/12/2023

Net result

23 k €

-57.5% YoY

Gross margin

34,7 k €

-62.7% YoY

Equity

498,8 k €

-0.5% YoY

Company — Normal situation.

What does HUMAN FACTOR SERVICES do?

HUMAN FACTOR SERVICES is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0880.046.356

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

31/12/2023

Joint committees (1)

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	34,7 k €	-62.7%	92,9 k €	-40.6%	156,5 k €	+0.6%	155,6 k €	+16.1%	134 k €	+15.6%	116 k €	+24.8%	92,9 k €	-27.8%	128,6 k €	-15.6%	152,4 k €	+11.4%	136,8 k €	-14.7%	160,4 k €	+16.6%	137,6 k €	+11.2%	123,7 k €	-36.3%	194,1 k €	-20.6%	244,4 k €	+42.1%	172 k €	+14.0%	150,8 k €
EBITDA	33,5 k €	-62.5%	89,3 k €	-41.6%	152,9 k €	+1.3%	150,9 k €	+16.6%	129,4 k €	+14.4%	113,1 k €	+24.6%	90,8 k €	-27.5%	125,2 k €	-16.3%	149,5 k €	+11.2%	134,5 k €	-14.9%	158,1 k €	+19.7%	132,1 k €	+13.3%	116,6 k €	-17.3%	141 k €	-21.7%	180 k €	+41.5%	127,3 k €	-5.4%	134,5 k €
Operating result	33,5 k €	-59.2%	82,2 k €	-43.6%	145,8 k €	+1.1%	144,2 k €	+25.5%	114,9 k €	+13.5%	101,2 k €	+28.1%	79 k €	-28.3%	110,1 k €	-19.1%	136,1 k €	+9.4%	124,4 k €	-16.1%	148,2 k €	+25.6%	118 k €	+18.0%	100 k €	-22.2%	128,6 k €	-25.1%	171,7 k €	+46.4%	117,3 k €	-0.4%	117,8 k €
Net result	23 k €	-57.5%	54 k €	-44.8%	97,9 k €	+2.6%	95,4 k €	+27.7%	74,7 k €	+12.1%	66,6 k €	+50.3%	44,3 k €	-30.3%	63,6 k €	-18.1%	77,7 k €	+7.4%	72,3 k €	-20.7%	91,2 k €	+28.9%	70,8 k €	+22.5%	57,8 k €	-26.8%	79 k €	-28.5%	110,5 k €	+49.5%	73,9 k €	+0.2%	73,8 k €
Balance sheet
Equity	498,8 k €	-0.5%	501,2 k €	+2.0%	491,5 k €	+7.5%	457,2 k €	+2.0%	448,2 k €	+11.8%	400,8 k €	+19.9%	334,2 k €	-31.5%	487,8 k €	+15.0%	424,2 k €	+15.4%	367,5 k €	+8.0%	340,2 k €	-10.7%	381 k €	+9.4%	348,2 k €	+13.0%	308,1 k €	+16.5%	264,4 k €	+71.8%	153,9 k €	+92.4%	80 k €
Total assets	501,5 k €	-9.3%	552,8 k €	-4.5%	578,6 k €	-0.9%	584 k €	+15.5%	505,6 k €	+17.3%	430,9 k €	-26.3%	584,4 k €	+5.0%	556,6 k €	+7.7%	517,1 k €	+0.9%	512,6 k €	+5.7%	485 k €	-0.6%	487,9 k €	+7.4%	454,2 k €	-4.5%	475,5 k €	+24.4%	382,1 k €	+58.3%	241,4 k €	+71.0%	141,2 k €
Cash	498,5 k €	+36.5%	365,2 k €	-1.6%	371,1 k €	+0.8%	368,2 k €	+44.3%	255,2 k €	+43.1%	178,3 k €	-50.6%	360,8 k €	+19.7%	301,5 k €	+16.0%	259,9 k €	+6.9%	243 k €	+7.7%	225,7 k €	+16.1%	194,5 k €	+16.3%	167,3 k €	-16.2%	199,6 k €	-11.7%	226 k €	+57.0%	143,9 k €	+607%	20,3 k €
Debts	2,6 k €	-94.9%	51,6 k €	-40.8%	87,2 k €	-31.3%	126,8 k €	+121%	57,4 k €	+90.9%	30,1 k €	-88.0%	250,3 k €	+264%	68,8 k €	-25.9%	92,9 k €	-36.0%	145,1 k €	+0.2%	144,8 k €	+36.1%	106,3 k €	+0.9%	105,4 k €	-37.0%	167,4 k €	+42.2%	117,7 k €	+34.6%	87,5 k €	+43.0%	61,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		0,5 ETP	-44.4%	0,9 ETP	-10.0%	1,0 ETP	+150%	0,4 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 4 ended

Active mandates

Karel Gomme

Director

Active

Philip Van Bogaert

Director

Active

Yannick Dewolf

Director

Active

Ended mandates

Karel Gomme

Manager

Ended

Philip Van Bogaert

Manager

Ended

Philippe Van Bogaert

Manager

Ended

Yannick Dewolf

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/06/2024	05/06/2023	20/06/2022	03/06/2021	24/07/2020	03/06/2019
General meeting	07/03/2024	31/05/2023	31/05/2022	31/05/2021	30/05/2020	31/05/2019
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	07/03/2024	28/06/2024	Dutch	PDF
Micro model	31/12/2022	31/05/2023	05/06/2023	Dutch	PDF
Micro model	31/12/2021	31/05/2022	20/06/2022	Dutch	PDF
Micro model	31/12/2020	31/05/2021	03/06/2021	Dutch	PDF
Micro model	31/12/2019	30/05/2020	24/07/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	03/06/2019	Dutch	PDF
Micro model	31/12/2017	31/05/2018	01/06/2018	Dutch	PDF
Micro model	31/12/2016	31/05/2017	06/06/2017	Dutch	PDF
Abridged model	31/12/2015	31/05/2016	25/07/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	10/06/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	30/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	27/06/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	24/07/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	07/06/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	09/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	04/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	26/06/2008	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 31/12/2023 · 3 active · 4 ended

Active mandates

Karel Gomme

Director

Active

Philip Van Bogaert

Director

Active

Yannick Dewolf

Director

Active

Ended mandates

Karel Gomme

Manager

Ended

Philip Van Bogaert

Manager

Ended

Philippe Van Bogaert

Manager

Ended

Yannick Dewolf

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 202323 k €↓
2022
Annual accounts 202254 k €↓
2021
Annual accounts 202197,9 k €↑
2020
Annual accounts 202095,4 k €↑
2019
Annual accounts 201974,7 k €↑
2018
Annual accounts 201866,6 k €↑
2017
Annual accounts 201744,3 k €↓
2016
Annual accounts 201663,6 k €↓
2015
Annual accounts 201577,7 k €↑
2014
Annual accounts 201472,3 k €↓
2013
Annual accounts 201391,2 k €↑
2012
Annual accounts 201270,8 k €↑
2011
Annual accounts 201157,8 k €↓
2010
Annual accounts 201079 k €↓
2009
Annual accounts 2009110,5 k €↑
2008
Annual accounts 200873,9 k €↑
2007
Annual accounts 200773,8 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

HUMAN FACTOR SERVICES

Overview

What does HUMAN FACTOR SERVICES 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

Similar companies

Similar companies

Timeline