NORMAL SITUATION

HBMD

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Financial year 2024 · closed on 25/09/2024

Net result

-14,5 k €

-113.2% YoY

Gross margin

-19,3 k €

-111.5% YoY

Company — Normal situation.

What does HBMD do?

HBMD is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0885.883.776

Legal form

Private company with limited liability

Latest accounts

25/09/2024

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-19,3 k €	-111%	167,8 k €	+77.4%	94,5 k €	-21.7%	120,8 k €	+35.1%	89,4 k €	-51.0%	182,5 k €	+96.0%	93,1 k €	-44.7%	168,3 k €	+76.1%	95,6 k €	-36.4%	150,4 k €	+15.1%	130,7 k €	-6.2%	139,4 k €	-3.8%	144,9 k €	-5.8%	153,8 k €	+4.1%	147,7 k €	-47.3%	280,5 k €	+18.9%	235,8 k €	+32.6%	177,9 k €
EBITDA	-20,4 k €	-112%	166,2 k €	+80.3%	92,2 k €	-21.0%	116,7 k €	+41.0%	82,8 k €	-52.9%	175,7 k €	+94.0%	90,6 k €	-44.3%	162,7 k €	+74.9%	93 k €	-37.1%	147,8 k €	+15.4%	128,1 k €	-7.3%	138,2 k €	-3.6%	143,4 k €	-5.8%	152,1 k €	+6.4%	143 k €	-48.5%	277,6 k €	+19.0%	233,2 k €	+34.9%	172,9 k €
Operating result	-20,4 k €	-113%	160,9 k €	+84.0%	87,4 k €	+9.1%	80,1 k €	+254%	22,6 k €	-78.5%	105,5 k €	+3291%	-3,3 k €	-105%	64 k €	+238%	18,9 k €	-77.9%	85,7 k €	+37.0%	62,6 k €	-22.4%	80,6 k €	-29.7%	114,6 k €	-10.2%	127,6 k €	+6.4%	119,9 k €	-50.3%	241,3 k €	+14.6%	210,6 k €	+32.7%	158,6 k €
Net result	-14,5 k €	-113%	109,6 k €	+54.6%	70,9 k €	+68.7%	42 k €	+150%	16,8 k €	-76.9%	72,8 k €	+1322%	-6 k €	-115%	39,5 k €	+241%	11,6 k €	-79.0%	55,1 k €	+56.1%	35,3 k €	-28.2%	49,2 k €	-42.0%	84,9 k €	-8.8%	93 k €	+5.4%	88,3 k €	-45.8%	162,7 k €	+14.4%	142,3 k €	+37.0%	103,9 k €
Balance sheet
Equity	–		590,4 k €	+22.8%	480,7 k €	+17.3%	409,8 k €	+11.4%	367,8 k €	+4.8%	351 k €	+26.2%	278,2 k €	-65.8%	813,3 k €	+5.1%	773,8 k €	+1.5%	762,2 k €	+7.8%	707,1 k €	+5.3%	671,8 k €	-1.4%	681,3 k €	+14.2%	596,4 k €	+18.5%	503,4 k €	+21.3%	415,1 k €	+64.5%	252,4 k €	+129%	110,1 k €
Total assets	570,2 k €	-7.0%	613,4 k €	-1.7%	623,8 k €	+4.2%	598,8 k €	-18.9%	738,1 k €	-8.4%	805,7 k €	-11.6%	911,1 k €	-15.4%	1,1 M €	+33.0%	809,8 k €	-13.9%	940,6 k €	+5.7%	889,6 k €	+8.2%	822,4 k €	-11.9%	933,7 k €	+48.3%	629,7 k €	+15.2%	546,6 k €	+17.3%	466 k €	+37.8%	338,2 k €	+81.7%	186,2 k €
Cash	570,2 k €	+1362%	39 k €	-91.2%	443 k €	+119%	202,2 k €	+45.0%	139,4 k €	+20.4%	115,8 k €	+6.9%	108,3 k €	-59.3%	266 k €	+89.7%	140,2 k €	-62.2%	370,9 k €	+18.5%	313 k €	+3.2%	303,3 k €	-46.4%	565,5 k €	+71.3%	330,2 k €	+46.8%	225 k €	+7.4%	209,4 k €	+1237%	15,7 k €	+43.2%	10,9 k €
Debts	570,2 k €	+2857%	19,3 k €	-86.1%	139,2 k €	-7.1%	149,8 k €	-59.2%	367,1 k €	-18.6%	450,8 k €	-28.4%	630 k €	+141%	261,1 k €	+688%	33,1 k €	-81.1%	175,4 k €	-2.8%	180,4 k €	+21.6%	148,4 k €	-40.7%	250,2 k €	+703%	31,2 k €	-24.1%	41,1 k €	-17.0%	49,5 k €	-41.4%	84,5 k €	+13.0%	74,8 k €

Governance

Board of directors

Seen on filing of 25/09/2024 · 2 active · 11 ended

Active mandates

Henricus Brouwers

Director

Active

MICHELE DELCOL

Director

Active

Ended mandates

Michélé Delcol

Manager · since 01 septembre 2018

Ended

Laurens Brouwer

Manager · since 01 juillet 2017

Ended

Laurens Brouwers

Manager · since 01 juillet 2017

Ended

LAURENS BROUWERS

Director · since 01 juillet 2017 · until 08 mai 2020

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	25/09/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/11/2024	25/06/2024	01/06/2023	27/06/2022	28/05/2021	15/06/2020
General meeting	25/09/2024	31/05/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	25/09/2024	25/09/2024	19/11/2024	Dutch	PDF
Micro model	31/12/2023	31/05/2024	25/06/2024	Dutch	PDF
Micro model	31/12/2022	26/05/2023	01/06/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	27/06/2022	Dutch	PDF
Micro model	31/12/2020	28/05/2021	28/05/2021	Dutch	PDF
Micro model	31/12/2019	29/05/2020	15/06/2020	Dutch	PDF
Micro model	31/12/2018	21/06/2019	16/07/2019	Dutch	PDF
Micro model	31/12/2017	18/06/2018	16/07/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	13/07/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	12/07/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	31/08/2015	Dutch	PDF
Abridged modelCorrection	31/12/2013	20/06/2014	29/09/2014	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	27/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	24/08/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	20/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	03/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	06/06/2008	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 25/09/2024 · 2 active · 11 ended

Active mandates

Henricus Brouwers

Director

Active

MICHELE DELCOL

Director

Active

Ended mandates

Michélé Delcol

Manager · since 01 septembre 2018

Ended

Laurens Brouwer

Manager · since 01 juillet 2017

Ended

Laurens Brouwers

Manager · since 01 juillet 2017

Ended

LAURENS BROUWERS

Director · since 01 juillet 2017 · until 08 mai 2020

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

2024
Annual accounts 2024-14,5 k €↓
2023
Annual accounts 2023109,6 k €↑
2022
Annual accounts 202270,9 k €↑
2021
Annual accounts 202142 k €↑
2020
Annual accounts 202016,8 k €↓
2019
Annual accounts 201972,8 k €↑
2018
Annual accounts 2018-6 k €↓
2017
Annual accounts 201739,5 k €↑
2016
Annual accounts 201611,6 k €↓
2015
Annual accounts 201555,1 k €↑
2014
Annual accounts 201435,3 k €↓
2013
Annual accounts 201349,2 k €↓
2012
Annual accounts 201284,9 k €↓
2011
Annual accounts 201193 k €↑
2010
Annual accounts 201088,3 k €↓
2009
Annual accounts 2009162,7 k €↑
2008
Annual accounts 2008142,3 k €↑
2007
Annual accounts 2007103,9 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

HBMD

Overview

What does HBMD do?

Trend over 18 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