ACTIVE

HDR

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

61,6 k €

+45.6% YoY

Gross margin

172,6 k €

+34.8% YoY

Equity

4,2 M €

+1.5% YoY

What does HDR do?

HDR is a Private limited company incorporated in 2007. Its main activity is: Activities of head offices. Its registered office is in Heist-op-den-Berg.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0890.586.001

Incorporation

14/06/2007

Legal form

Private limited company

Registered office

Hoge Brugstraat 14C
2220 Heist-op-den-Berg · FlandreSee on map

Contributed capital

2 328 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

70100Activities of head offices· main 70100Activities of head offices 64200Activities of holding companies 64210Activities of holding companies 70200Management consultancy activities 70220Business and other management consultancy activities

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	172,6 k €	+34.8%	128,1 k €	-25.9%	172,8 k €	+19.8%	144,2 k €	+10.4%	130,6 k €	-16.9%	157,1 k €	+6.1%	148 k €	+63.5%	90,5 k €	+124%	40,4 k €	+26.8%	31,9 k €	+2.8%	31 k €	+25.2%	24,7 k €	-27.0%	33,9 k €	+73.0%	19,6 k €	+11570%	-170,8 €	-4.1%	-164 €	-4.1%	-157,5 €	+96.7%	-4,8 k €
EBITDA	170,9 k €	+34.9%	126,6 k €	-25.9%	171 k €	+22.3%	139,8 k €	+7.9%	129,5 k €	-16.4%	154,9 k €	+5.6%	146,7 k €	+64.7%	89 k €	+128%	39,1 k €	+27.4%	30,7 k €	+3.3%	29,7 k €	+25.7%	23,6 k €	-25.1%	31,5 k €	+68.2%	18,7 k €	+1931%	-1 k €	-0.7%	-1 k €	-101%	-505 €	+90.1%	-5,1 k €
Operating result	163,2 k €	+38.0%	118,3 k €	-26.4%	160,7 k €	+44.1%	111,5 k €	+10.2%	101,2 k €	-21.0%	128 k €	+0.8%	127 k €	+43.5%	88,5 k €	+167%	33,2 k €	+34.0%	24,8 k €	+4.2%	23,8 k €	+32.0%	18 k €	-30.5%	25,9 k €	+38.4%	18,7 k €	+1931%	-1 k €	-0.7%	-1 k €	-101%	-505 €	+90.1%	-5,1 k €
Net result	61,6 k €	+45.6%	42,3 k €	-51.9%	87,9 k €	+99.8%	44 k €	-93.9%	722,9 k €	+0.9%	716,3 k €	+1794%	37,8 k €	-39.7%	62,7 k €	+28.6%	48,7 k €	+209%	15,8 k €	+5.4%	15 k €	+36.6%	11 k €	-33.0%	16,3 k €	+13.2%	14,4 k €	+1511%	-1 k €	-0.7%	-1 k €	-101%	-505 €	+90.1%	-5,1 k €
Balance sheet
Equity	4,2 M €	+1.5%	4,1 M €	+1.0%	4,1 M €	+2.2%	4 M €	+1.5%	4 M €	+22.3%	3,2 M €	+28.4%	2,5 M €	+1.5%	2,5 M €	-5.2%	2,6 M €	+1.9%	2,6 M €	+0.6%	2,6 M €	-0.2%	2,6 M €	+0.4%	2,6 M €	+0.6%	2,5 M €	+0.6%	2,5 M €	-0.0%	2,5 M €	-0.0%	2,5 M €	-0.0%	2,5 M €
Total assets	5,6 M €	+1.8%	5,5 M €	+10.8%	4,9 M €	-5.1%	5,2 M €	-9.2%	5,7 M €	+5.6%	5,4 M €	+15.2%	4,7 M €	+0.8%	4,7 M €	+77.5%	2,6 M €	+1.8%	2,6 M €	+0.4%	2,6 M €	-0.4%	2,6 M €	+0.2%	2,6 M €	+1.4%	2,5 M €	+1.0%	2,5 M €	-0.0%	2,5 M €	-0.0%	2,5 M €	-0.2%	2,5 M €
Cash	54,6 k €	+236%	16,3 k €	-80.4%	83,2 k €	-90.0%	829,6 k €	-40.3%	1,4 M €	+63.9%	848,4 k €	+508%	139,4 k €	-23.0%	181 k €	+56.6%	115,5 k €	+133%	49,6 k €	+13.2%	43,9 k €	-5.6%	46,4 k €	+28.8%	36,1 k €	+50.0%	24 k €	+12215%	195,2 €	-46.7%	366 €	-4.3%	382,5 €	-93.6%	6 k €
Debts	1,4 M €	+2.6%	1,3 M €	+58.2%	841 k €	-29.4%	1,2 M €	-33.0%	1,8 M €	-19.1%	2,2 M €	+0.1%	2,2 M €	-0.0%	2,2 M €	+14225%	15,3 k €	-10.9%	17,2 k €	-20.6%	21,7 k €	-19.0%	26,8 k €	-15.2%	31,6 k €	+167%	11,8 k €	+537%	1,9 k €	+85.3%	1 k €		–		5,1 k €

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 · 1 active · 1 ended

Active mandates

HELMUT DE ROOVERE

Director

Active

Ended mandates

HELMUT DE ROOVERE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
RBJ CORPORATE● Active	0795.123.450

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro 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	06/02/2026	30/01/2025	16/01/2024	22/12/2022	03/12/2021	26/01/2021
General meeting	28/11/2025	31/12/2024	24/11/2023	25/11/2022	26/11/2021	30/12/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	28/11/2025	06/02/2026	Dutch	PDF
Abridged model	30/06/2024	31/12/2024	30/01/2025	Dutch	PDF
Abridged model	30/06/2023	24/11/2023	16/01/2024	Dutch	PDF
Micro model	30/06/2022	25/11/2022	22/12/2022	Dutch	PDF
Micro model	30/06/2021	26/11/2021	03/12/2021	Dutch	PDF
Micro model	30/06/2020	30/12/2020	26/01/2021	Dutch	PDF
Micro model	30/06/2019	29/11/2019	06/01/2020	Dutch	PDF
Micro model	30/06/2018	30/11/2018	16/12/2018	Dutch	PDF
Micro model	30/06/2017	15/12/2017	11/01/2018	Dutch	PDF
Abridged model	30/06/2016	25/11/2016	16/01/2017	Dutch	PDF
Abridged model	30/06/2015	27/11/2015	31/01/2016	Dutch	PDF
Abridged model	30/06/2014	28/11/2014	31/01/2015	Dutch	PDF
Abridged model	30/06/2013	29/11/2013	31/01/2014	Dutch	PDF
Abridged model	30/06/2012	30/11/2012	24/12/2012	Dutch	PDF
Abridged model	30/06/2011	25/11/2011	20/12/2011	Dutch	PDF
Abridged model	30/06/2010	26/11/2010	24/12/2010	Dutch	PDF
Abridged model	30/06/2009	27/11/2009	22/12/2009	Dutch	PDF
Abridged model	30/06/2008	28/11/2008	23/12/2008	Dutch	PDF
Abridged model	30/06/2007	30/11/2007	28/12/2007	Dutch	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 · 1 active · 1 ended

Active mandates

HELMUT DE ROOVERE

Director

Active

Ended mandates

HELMUT DE ROOVERE

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/12/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/10/2023
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares31/08/2016
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other13/07/2007
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202561,6 k €↑
2024
Annual accounts 202442,3 k €↓
2023
Annual accounts 202387,9 k €↑
2022
Annual accounts 202244 k €↓
2020
Annual accounts 2020722,9 k €↑
2019
Annual accounts 2019716,3 k €↑
2018
Annual accounts 201837,8 k €↓
2017
Annual accounts 201762,7 k €↑
2016
Annual accounts 201648,7 k €↑
2015
Annual accounts 201515,8 k €↑
2014
Annual accounts 201415 k €↑
2013
Annual accounts 201311 k €↓
2012
Annual accounts 201216,3 k €↑
2011
Annual accounts 201114,4 k €↑
2010
Annual accounts 2010-1 k €↓
2009
Annual accounts 2009-1 k €↓
2008
Annual accounts 2008-505 €↑
2007
Annual accounts 2007-5,1 k €
14/06/2007
IncorporationPrivate 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

HDR

Overview

What does HDR 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