HD Soins
0882.079.297 · rovalta.com · 24/09/2026
NORMAL SITUATION
HD Soins
Financial year 2023 · closed on 31/12/2023
Net result
16,9 k €
+43.6% YoY
Gross margin
42,5 k €
+59.0% YoY
Equity
60,8 k €
+38.4% YoY
Company — Normal situation.
Overview
What does HD Soins do?
HD Soins is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0882.079.297
Legal form
Private limited company
Contributed capital
12 400,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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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 | 42,5 k € | +59.0% | 26,8 k € | +90.6% | 14 k € | -62.2% | 37,1 k € | +945% | 3,6 k € | -77.7% | 16 k € | +114% | 7,4 k € | +17629% | 42 € | -99.5% | 9,2 k € | +22.4% | 7,5 k € | -67.2% | 22,8 k € | +154% | 9 k € | +201% | 3 k € | -21.4% | 3,8 k € | -71.1% | 13,1 k € | +210% | 4,2 k € | -71.6% | 14,9 k € |
| EBITDA | 22,4 k € | -13.2% | 25,8 k € | +107% | 12,4 k € | -63.8% | 34,4 k € | +1138% | 2,8 k € | -81.9% | 15,3 k € | +125% | 6,8 k € | +1287% | -575 € | -107% | 8,3 k € | +21.9% | 6,8 k € | -69.2% | 22,2 k € | +176% | 8 k € | +226% | 2,5 k € | -24.9% | 3,3 k € | -74.0% | 12,6 k € | +245% | 3,7 k € | -73.1% | 13,6 k € |
| Operating result | 22,4 k € | +36.9% | 16,3 k € | +398% | 3,3 k € | -88.5% | 28,4 k € | +890% | -3,6 k € | -145% | 8 k € | +1465% | -587 € | +92.6% | -8 k € | -1191% | 732 € | -32.7% | 1,1 k € | -93.4% | 16,5 k € | +594% | 2,4 k € | +215% | -2,1 k € | -46.6% | -1,4 k € | -117% | 8,1 k € | +10478% | -78 € | -101% | 6,7 k € |
| Net result | 16,9 k € | +43.6% | 11,8 k € | +1364% | 802,8 € | -96.1% | 20,7 k € | +803% | -2,9 k € | -145% | 6,5 k € | +505% | -1,6 k € | +81.1% | -8,5 k € | -1112% | 837 € | +118% | 384 € | -96.2% | 10,1 k € | +298% | 2,5 k € | +208% | -2,3 k € | -286% | 1,3 k € | -74.7% | 5 k € | +329% | -2,2 k € | -162% | 3,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 60,8 k € | +38.4% | 44 k € | -5.4% | 46,5 k € | +1.8% | 45,7 k € | +83.1% | 24,9 k € | -10.6% | 27,9 k € | +30.3% | 21,4 k € | -7.0% | 23 k € | -26.9% | 31,5 k € | +2.7% | 30,6 k € | +1.3% | 30,3 k € | +50.0% | 20,2 k € | +14.4% | 17,6 k € | -11.7% | 20 k € | +6.8% | 18,7 k € | +36.5% | 13,7 k € | -13.7% | 15,9 k € |
| Total assets | 71,8 k € | +4.4% | 68,8 k € | +1.3% | 67,9 k € | -7.4% | 73,3 k € | +142% | 30,3 k € | -26.4% | 41,2 k € | +7.6% | 38,3 k € | -15.0% | 45,1 k € | -24.7% | 59,9 k € | +37.7% | 43,5 k € | -12.3% | 49,5 k € | +17.6% | 42,1 k € | +90.4% | 22,1 k € | -20.6% | 27,9 k € | -19.4% | 34,6 k € | +17.7% | 29,4 k € | +5.5% | 27,9 k € |
| Cash | 53,3 k € | +76.6% | 30,2 k € | +42.3% | 21,2 k € | +17.5% | 18 k € | +30.2% | 13,9 k € | +13.3% | 12,2 k € | +124% | 5,5 k € | +233% | 1,6 k € | -89.5% | 15,6 k € | -39.4% | 25,7 k € | +4.7% | 24,6 k € | +72.4% | 14,2 k € | +9.0% | 13,1 k € | +28.4% | 10,2 k € | +30.9% | 7,8 k € | +101% | 3,9 k € | -41.1% | 6,6 k € |
| Debts | 10,9 k € | -55.9% | 24,8 k € | +15.9% | 21,4 k € | -22.6% | 27,6 k € | +412% | 5,4 k € | -59.5% | 13,3 k € | -21.2% | 16,9 k € | -23.5% | 22,1 k € | -22.2% | 28,4 k € | +121% | 12,8 k € | -33.6% | 19,3 k € | -12.1% | 22 k € | +389% | 4,5 k € | -43.1% | 7,9 k € | -50.2% | 15,9 k € | +1.2% | 15,7 k € | +31.1% | 12 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active
Active mandates
HELENE DUFRANE
ActiveFinancials
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 | 19/09/2024 | 30/06/2023 | 01/08/2022 | 10/08/2021 | 05/08/2020 | 06/08/2019 |
| General meeting | 07/06/2024 | 02/06/2023 | 03/06/2022 | 04/06/2021 | 05/07/2020 | 21/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 07/06/2024 | 19/09/2024 | French | |
| Micro model | 31/12/2022 | 02/06/2023 | 30/06/2023 | French | |
| Micro model | 31/12/2021 | 03/06/2022 | 01/08/2022 | French | |
| Micro model | 31/12/2020 | 04/06/2021 | 10/08/2021 | French | |
| Micro model | 31/12/2019 | 05/07/2020 | 05/08/2020 | French | |
| Micro model | 31/12/2018 | 21/06/2019 | 06/08/2019 | French | |
| Abridged model | 31/12/2017 | 22/06/2018 | 17/08/2018 | French | |
| Abridged model | 31/12/2016 | 24/06/2017 | 07/08/2017 | French | |
| Abridged model | 31/12/2015 | 24/06/2016 | 08/08/2016 | French | |
| Abridged model | 31/12/2014 | 19/06/2015 | 04/08/2015 | French | |
| Abridged model | 31/12/2013 | 20/06/2014 | 22/08/2014 | French | |
| Abridged model | 31/12/2012 | 21/06/2013 | 06/08/2013 | French | |
| Abridged model | 31/12/2011 | 02/06/2012 | 08/08/2012 | French | |
| Abridged model | 31/12/2010 | 03/06/2011 | 22/08/2011 | French | |
| Abridged model | 31/12/2009 | 01/06/2010 | 05/08/2010 | French | |
| Abridged model | 31/12/2008 | 29/06/2009 | 17/08/2009 | French | |
| Abridged model | 31/12/2007 | 28/06/2008 | 01/08/2008 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active
Active mandates
HELENE DUFRANE
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202316,9 k €↑
- 2022Annual accounts 202211,8 k €↑
- 2021Annual accounts 2021802,8 €↓
- 2020Annual accounts 202020,7 k €↑
- 2019Annual accounts 2019-2,9 k €↓
- 2018Annual accounts 20186,5 k €↑
- 2017Annual accounts 2017-1,6 k €↑
- 2016Annual accounts 2016-8,5 k €↓
- 2015Annual accounts 2015837 €↑
- 2014Annual accounts 2014384 €↓
- 2013Annual accounts 201310,1 k €↑
- 2012Annual accounts 20122,5 k €↑
- 2011Annual accounts 2011-2,3 k €↓
- 2010Annual accounts 20101,3 k €↓
- 2009Annual accounts 20095 k €↑
- 2008Annual accounts 2008-2,2 k €↓
- 2007Annual accounts 20073,5 k €