HKS
0897.981.161 · rovalta.com · 24/09/2026
NORMAL SITUATION
HKS
Financial year 2024 · closed on 31/12/2024
Net result
394,3 k €
+882.1% YoY
Gross margin
-15,6 k €
-119.5% YoY
Equity
2,8 M €
+16.7% YoY
Company — Normal situation.
Overview
What does HKS do?
HKS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0897.981.161
Legal form
Private limited company
Contributed capital
2 172 400,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -15,6 k € | -120% | 80 k € | -8.7% | 87,7 k € | +15.1% | 76,2 k € | -38.7% | 124,3 k € | -64.2% | 347,3 k € | -82.5% | 2 M € | +508% | 327,3 k € | -3.3% | 338,4 k € | -15.9% | 402,5 k € | -21.6% | 513,6 k € | -7.0% | 552,3 k € | -5.0% | 581,2 k € | +3.4% | 562 k € | +25.6% | 447,5 k € | -18.7% | 550,2 k € | +271% | 148,4 k € |
| EBITDA | -27,2 k € | -134% | 80 k € | -8.7% | 87,7 k € | +15.1% | 76,2 k € | -38.7% | 124,3 k € | -64.2% | 347,3 k € | -82.5% | 2 M € | +508% | 327,3 k € | -3.3% | 338,4 k € | -15.9% | 402,4 k € | -21.6% | 513,5 k € | -7.0% | 552,2 k € | -5.0% | 581 k € | +3.4% | 561,7 k € | +25.6% | 447,1 k € | -18.7% | 550,1 k € | +272% | 147,8 k € |
| Operating result | -27,2 k € | -138% | 71,6 k € | -14.8% | 84 k € | +21.8% | 69 k € | -43.0% | 121 k € | -64.7% | 343,2 k € | -82.6% | 2 M € | +538% | 309,8 k € | -2.6% | 318,1 k € | -16.9% | 382,5 k € | -23.1% | 497,7 k € | -8.3% | 542,5 k € | -4.5% | 568 k € | +3.0% | 551,7 k € | +25.9% | 438,2 k € | -19.6% | 545,3 k € | +273% | 146,2 k € |
| Net result | 394,3 k € | +882% | 40,1 k € | -43.5% | 71 k € | +70.3% | 41,7 k € | -73.5% | 157,2 k € | +77.5% | 88,5 k € | -41.3% | 150,8 k € | +110% | -1,5 M € | -816% | 206 k € | +128% | 90,3 k € | -64.8% | 256,8 k € | +0.0% | 256,7 k € | -4.9% | 270,1 k € | -86.0% | 1,9 M € | +1116% | 158,8 k € | -27.5% | 219,2 k € | +132% | 94,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 2,8 M € | +16.7% | 2,4 M € | +1.7% | 2,3 M € | +3.2% | 2,2 M € | +1.9% | 2,2 M € | +7.7% | 2 M € | +6.0% | 1,9 M € | +8.5% | 1,8 M € | -45.3% | 3,3 M € | +6.8% | 3 M € | +3.1% | 3 M € | +9.5% | 2,7 M € | +0.6% | 2,7 M € | +11.2% | 2,4 M € | +398% | 485 k € | +48.7% | 326,2 k € | +205% | 107 k € |
| Total assets | 4,5 M € | +15.8% | 3,9 M € | -6.9% | 4,2 M € | +0.9% | 4,2 M € | -0.7% | 4,2 M € | -3.2% | 4,3 M € | +5.0% | 4,1 M € | -4.1% | 4,3 M € | -23.4% | 5,6 M € | +3.1% | 5,4 M € | +3.0% | 5,3 M € | +2.5% | 5,2 M € | -6.2% | 5,5 M € | +9.9% | 5 M € | +12.3% | 4,5 M € | +7.6% | 4,1 M € | +10.5% | 3,7 M € |
| Cash | 364,1 k € | -1.7% | 370,6 k € | -45.4% | 678,2 k € | -4.2% | 708,3 k € | -7.8% | 768 k € | -1.2% | 777,4 k € | +58.6% | 490,1 k € | -44.8% | 887,3 k € | -2.7% | 911,6 k € | +102% | 450,6 k € | +87.0% | 241 k € | -52.4% | 506,4 k € | -51.2% | 1 M € | +101% | 517 k € | -34.7% | 791,1 k € | +85.3% | 426,9 k € | +119% | 194,5 k € |
| Debts | 1,8 M € | +21.5% | 1,5 M € | -19.6% | 1,8 M € | -1.6% | 1,8 M € | -3.5% | 1,9 M € | -7.3% | 2,1 M € | -0.7% | 2,1 M € | -12.2% | 2,4 M € | +1.1% | 2,3 M € | +5.2% | 2,2 M € | +2.6% | 2,2 M € | -3.5% | 2,2 M € | -12.9% | 2,6 M € | +8.8% | 2,4 M € | -37.3% | 3,8 M € | +4.8% | 3,6 M € | -0.9% | 3,6 M € |
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 5 ended
Active mandates
LIDWINE SEGHIN
ActiveEnded mandates
Financials
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 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/07/2025 | 05/08/2024 | 15/06/2023 | 19/08/2022 | 09/08/2021 | 04/09/2020 |
| General meeting | 30/07/2025 | 31/07/2024 | 13/06/2023 | 31/05/2022 | 30/06/2021 | 24/08/2020 |
| 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 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/07/2025 | 30/07/2025 | French | |
| Micro model | 31/12/2023 | 31/07/2024 | 05/08/2024 | French | |
| Micro model | 31/12/2022 | 13/06/2023 | 15/06/2023 | French | |
| Micro model | 31/12/2021 | 31/05/2022 | 19/08/2022 | French | |
| Micro model | 31/12/2020 | 30/06/2021 | 09/08/2021 | French | |
| Micro model | 31/12/2019 | 24/08/2020 | 04/09/2020 | French | |
| Micro model | 31/12/2018 | 18/06/2019 | 02/07/2019 | French | |
| Micro model | 31/12/2017 | 29/06/2018 | 04/07/2018 | French | |
| Micro model | 31/12/2016 | 01/06/2017 | 28/06/2017 | French | |
| Abridged model | 31/12/2015 | 31/05/2016 | 05/07/2016 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 01/07/2015 | French | |
| Abridged model | 31/12/2013 | 02/06/2014 | 04/06/2014 | French | |
| Abridged model | 31/12/2012 | 31/05/2013 | 02/07/2013 | French | |
| Abridged model | 31/12/2011 | 01/06/2012 | 21/06/2012 | French | |
| Abridged model | 31/12/2010 | 31/05/2011 | 20/06/2011 | French | |
| Abridged model | 31/12/2009 | 02/06/2010 | 24/06/2010 | French | |
| Abridged model | 31/12/2008 | 02/06/2009 | 26/06/2009 | 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 31/12/2024 · 1 active · 5 ended
Active mandates
LIDWINE SEGHIN
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution10/12/2025RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
- Mandates06/06/2024DEMISSIONS, NOMINATIONS
- Mandates14/06/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Restructuring30/07/2019DENOMINATION - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring07/05/2019RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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
- 2024Annual accounts 2024394,3 k €↑
- 2023Annual accounts 202340,1 k €↓
- 2022Annual accounts 202271 k €↑
- 2022Name changeH&KS
- 2021Annual accounts 202141,7 k €↓
- 2021Name changeHKS
- 2020Annual accounts 2020157,2 k €↑
- 2019Annual accounts 201988,5 k €↓
- 2018Annual accounts 2018150,8 k €↑
- 2017Annual accounts 2017-1,5 M €↓
- 2016Annual accounts 2016206 k €↑
- 2015Annual accounts 201590,3 k €↓
- 2014Annual accounts 2014256,8 k €↑
- 2013Annual accounts 2013256,7 k €↓
- 2012Annual accounts 2012270,1 k €↓
- 2011Annual accounts 20111,9 M €↑
- 2010Annual accounts 2010158,8 k €↓
- 2009Annual accounts 2009219,2 k €↑
- 2008Annual accounts 200894,6 k €