ACTIVE

HD FULL CONCEPT

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

80,2 k €

+89.9% YoY

Gross margin

356,7 k €

+11.9% YoY

Equity

717,7 k €

+0.4% YoY

Workforce

3,1 ETP

+3.3% YoY

What does HD FULL CONCEPT do?

HD FULL CONCEPT is a Public limited company incorporated in 2006. Its registered office is in Uccle. It employs on average 3,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0884.534.882

Incorporation

25/10/2006

Legal form

Public limited company

Registered office

Chaussée de Waterloo 1170
1180 Uccle · BruxellesSee on map

Contributed capital

100 000,00 €

Latest accounts

30/06/2025

Average workforce

3,1 ETP

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	356,7 k €	+11.9%	318,9 k €	+9.3%	291,8 k €	-23.5%	381,3 k €	+29.8%	293,7 k €	-9.4%	324,2 k €	+1.2%	320,4 k €	+5.6%	303,3 k €	+12.4%	269,9 k €	+18.6%	227,7 k €	+18.5%	192,2 k €	+27.5%	150,7 k €	-20.4%	189,3 k €	-12.1%	215,5 k €	+127%	94,8 k €	+59.3%	59,5 k €	-39.9%	99 k €	-44.0%	177 k €
EBITDA	171,4 k €	+35.3%	126,7 k €	+19.3%	106,1 k €	-48.8%	207,3 k €	+45.6%	142,4 k €	-26.7%	194,2 k €	+12.7%	172,3 k €	-5.5%	182,4 k €	+6.0%	172,1 k €	+7.0%	160,9 k €	+48.4%	108,4 k €	+488%	18,4 k €	-77.9%	83,5 k €	-35.0%	128,4 k €	+158%	49,7 k €	-6.0%	52,9 k €	-38.6%	86,2 k €	-49.8%	171,8 k €
Operating result	112,9 k €	+89.9%	59,4 k €	+75.3%	33,9 k €	-75.6%	138,9 k €	+74.0%	79,8 k €	-25.8%	107,6 k €	+13.8%	94,6 k €	-7.9%	102,7 k €	+10.1%	93,2 k €	+12.6%	82,8 k €	+299%	20,7 k €	+165%	-31,8 k €	-207%	29,8 k €	-60.1%	74,7 k €	+453%	-21,2 k €	-251%	-6 k €	-118%	33,7 k €	-72.2%	121,1 k €
Net result	80,2 k €	+89.9%	42,3 k €	+80.7%	23,4 k €	-74.2%	90,6 k €	-23.4%	118,3 k €	+92.4%	61,5 k €	+12.5%	54,7 k €	+4.1%	52,6 k €	+12.8%	46,6 k €	-4.5%	48,8 k €	+1172%	3,8 k €	+111%	-33,9 k €	-271%	19,9 k €	-67.2%	60,7 k €	+460%	-16,8 k €	-642%	3,1 k €	-85.1%	20,9 k €	-76.3%	88,2 k €
Balance sheet
Equity	717,7 k €	+0.4%	714,7 k €	-1.3%	724,4 k €	-1.4%	734,7 k €	+13.4%	648 k €	+21.4%	533,9 k €	+12.0%	476,6 k €	+11.9%	426,1 k €	+12.7%	377,9 k €	+12.6%	335,7 k €	+15.2%	291,4 k €	+43.6%	203 k €	-14.3%	236,9 k €	+9.2%	217 k €	+26.2%	172 k €	-17.4%	208,3 k €	-1.6%	211,6 k €	+6.7%	198,3 k €
Total assets	1,2 M €	-0.3%	1,2 M €	-2.8%	1,2 M €	-4.0%	1,3 M €	-25.6%	1,7 M €	+19.4%	1,4 M €	+1.4%	1,4 M €	+0.0%	1,4 M €	-0.4%	1,4 M €	-8.3%	1,5 M €	+11.9%	1,4 M €	-0.3%	1,4 M €	+55.5%	888,4 k €	+37.5%	646,2 k €	-4.3%	675,1 k €	+18.3%	570,9 k €	+2.2%	558,4 k €	-5.6%	591,4 k €
Cash	135,8 k €	-14.0%	158 k €	+58.8%	99,5 k €	+44.3%	68,9 k €	-53.3%	147,6 k €	+4.9%	140,7 k €	+47.4%	95,4 k €	+131%	41,3 k €	-5.0%	43,4 k €	-74.4%	169,9 k €	+207%	55,3 k €	+96.7%	28,1 k €	-62.7%	75,4 k €	-35.8%	117,3 k €	-9.7%	130 k €	+866%	13,4 k €	-61.0%	34,5 k €	+15.0%	30 k €
Debts	459,3 k €	-1.5%	466,1 k €	-5.0%	490,8 k €	-8.1%	533,8 k €	-49.4%	1,1 M €	+18.4%	891,6 k €	-4.0%	928,6 k €	-5.3%	980,3 k €	-5.2%	1 M €	-14.1%	1,2 M €	+11.8%	1,1 M €	-8.1%	1,2 M €	+80.0%	651,4 k €	+52.7%	426,5 k €	-15.0%	501,8 k €	+39.6%	359,6 k €	+3.7%	346,8 k €	-11.1%	390,2 k €
Other
Workforce	3,1 ETP	+3.3%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	+20.0%	2,5 ETP	+25.0%	2,0 ETP	-4.8%	2,1 ETP	+5.0%	2,0 ETP	-48.7%	3,9 ETP	+30.0%	3,0 ETP	-9.1%	3,3 ETP	+313%	0,8 ETP		–		0,7 ETP	+133%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 18 ended

Active mandates

Christophe DURAND

Mandate

Active

Daniel STAS

Mandate

Active

Ended mandates

Christophe Durand

Director · since 15 juillet 2019

Ended

JEANINE DEPREST

Director · since 20 novembre 2017 · until 30 décembre 2020

Ended

JEANINE DEPREST

Director · since 20 novembre 2017

Ended

Daniel STAS

Managing director · since 01 octobre 2016

Ended

At this address

Other companies at this address

Company	CBE no.
Association des copropriétaires à Uccle, Chaussée de Waterloo 1170● Active	0550.481.334

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/01/2026	19/12/2024	14/12/2023	14/02/2023	17/02/2022	29/01/2021
General meeting	10/12/2025	02/12/2024	08/12/2023	10/02/2023	06/12/2021	07/12/2020
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 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	10/12/2025	19/01/2026	French	PDF
Abridged model	30/06/2024	02/12/2024	19/12/2024	French	PDF
Abridged model	30/06/2023	08/12/2023	14/12/2023	French	PDF
Abridged model	30/06/2022	10/02/2023	14/02/2023	French	PDF
Abridged model	30/06/2021	06/12/2021	17/02/2022	French	PDF
Abridged model	30/06/2020	07/12/2020	29/01/2021	French	PDF
Abridged model	30/06/2019	18/11/2019	31/12/2019	French	PDF
Abridged model	30/06/2018	19/11/2018	20/02/2019	French	PDF
Abridged model	30/06/2017	20/11/2017	14/02/2018	French	PDF
Abridged model	30/06/2016	21/11/2016	30/03/2017	French	PDF
Abridged model	30/06/2015	16/11/2015	26/02/2016	French	PDF
Abridged model	30/06/2014	17/11/2014	27/02/2015	French	PDF
Abridged model	30/06/2013	18/11/2013	24/02/2014	French	PDF
Abridged model	30/06/2012	19/11/2012	25/02/2013	French	PDF
Abridged model	30/06/2011	21/11/2011	22/02/2012	French	PDF
Abridged model	30/06/2010	15/11/2010	28/01/2011	French	PDF
Abridged model	30/06/2009	16/11/2009	25/01/2010	French	PDF
Abridged model	30/06/2008	08/12/2008	26/01/2009	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 30/06/2025 · 2 active · 18 ended

Active mandates

Christophe DURAND

Mandate

Active

Daniel STAS

Mandate

Active

Ended mandates

Christophe Durand

Director · since 15 juillet 2019

Ended

JEANINE DEPREST

Director · since 20 novembre 2017 · until 30 décembre 2020

Ended

JEANINE DEPREST

Director · since 20 novembre 2017

Ended

Daniel STAS

Managing director · since 01 octobre 2016

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/09/2026
Nomination
PDF
Mandates03/03/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates26/08/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates14/03/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates28/10/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates22/10/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates09/10/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates24/02/2015
DEMISSIONS, NOMINATIONS
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 202580,2 k €↑
2024
Annual accounts 202442,3 k €↑
2023
Annual accounts 202323,4 k €↓
2022
Annual accounts 202290,6 k €↓
2021
Annual accounts 2021118,3 k €↑
2020
Annual accounts 202061,5 k €↑
2019
Annual accounts 201954,7 k €↑
2018
Annual accounts 201852,6 k €↑
2017
Annual accounts 201746,6 k €↓
2016
Annual accounts 201648,8 k €↑
2015
Annual accounts 20153,8 k €↑
2014
Annual accounts 2014-33,9 k €↓
2013
Annual accounts 201319,9 k €↓
2012
Annual accounts 201260,7 k €↑
2011
Annual accounts 2011-16,8 k €↓
2010
Annual accounts 20103,1 k €↓
2009
Annual accounts 200920,9 k €↓
2008
Annual accounts 200888,2 k €
25/10/2006
IncorporationPublic 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

HD FULL CONCEPT

Overview

What does HD FULL CONCEPT do?

Trend over 18 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