ACTIVE

HL CONSTRUCT

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Financial year 2025 · closed on 30/09/2025

Net result

14,5 k €

+187.8% YoY

Gross margin

30,7 k €

+103.4% YoY

Equity

64,2 k €

+29.2% YoY

What does HL CONSTRUCT do?

HL CONSTRUCT is a Private limited company incorporated in 2008. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Jette.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0898.358.471

Incorporation

05/06/2008

Legal form

Private limited company

Registered office

Avenue Carton de Wiart 141
1090 Jette · BruxellesSee on map

Contributed capital

6 200,00 €

Latest accounts

30/09/2025

Activities (NACE)

43990Other specialised construction activities n.e.c.· main 43999Other specialised construction activities n.e.c.43211Electrical installation 43211Electrical installation

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2018		2017		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	30,7 k €	+103%	15,1 k €	+161%	5,8 k €	-45.3%	10,6 k €	+140%	4,4 k €	+74.8%	2,5 k €	-74.7%	9,9 k €	-14.2%	11,6 k €	+69.9%	6,8 k €	-24.1%	9,0 k €	-27.9%	12,5 k €	+431%	2,3 k €	-30.4%	3,4 k €	+508%	-825,0 €	-113%	6,3 k €
EBITDA	29,9 k €	+106%	14,6 k €	+185%	5,1 k €	-50.1%	10,2 k €	+152%	4,1 k €	+99.3%	2,0 k €	-77.1%	8,9 k €	-13.5%	10,3 k €	+81.5%	5,6 k €	+0.6%	5,6 k €	-51.2%	11,5 k €	+582%	1,7 k €	-44.6%	3,0 k €	+369%	-1,1 k €	-118%	6,2 k €
Operating result	23,4 k €	+192%	8,0 k €	+106%	3,9 k €	-62.0%	10,2 k €	+152%	4,1 k €	+99.3%	2,0 k €	-58.4%	4,9 k €	-20.3%	6,1 k €	+339%	1,4 k €	-7.3%	1,5 k €	-86.8%	11,4 k €	+992%	1,0 k €	-32.4%	1,5 k €	+170%	-2,2 k €	-143%	5,2 k €
Net result	14,5 k €	+188%	5,0 k €	+97.9%	2,5 k €	-70.5%	8,6 k €	+195%	2,9 k €	+27.7%	2,3 k €	-34.2%	3,5 k €	-18.9%	4,3 k €	+1228%	323,0 €	-55.4%	724,0 €	-89.9%	7,1 k €	+504%	1,2 k €	-23.1%	1,5 k €	+144%	-3,5 k €	-166%	5,3 k €
Balance sheet
Equity	64,2 k €	+29.2%	49,7 k €	+11.3%	44,7 k €	+6.0%	42,2 k €	+25.8%	33,5 k €	+9.6%	30,6 k €	+9.4%	28,0 k €	+14.2%	24,5 k €	+90.3%	12,9 k €	+2.6%	12,6 k €	+6.1%	11,8 k €	+10.6%	10,7 k €	+12.4%	9,5 k €	+19.2%	8,0 k €	-30.4%	11,5 k €
Total assets	131,3 k €	+33.2%	98,5 k €	+9.0%	90,4 k €	+57.1%	57,5 k €	+23.2%	46,7 k €	+9.4%	42,7 k €	-10.2%	47,5 k €	-4.1%	49,6 k €	+36.7%	36,3 k €	-27.4%	49,9 k €	+22.0%	40,9 k €	+161%	15,7 k €	-16.6%	18,8 k €	-15.8%	22,3 k €	+54.8%	14,4 k €
Cash	21,1 k €	+29.6%	16,3 k €	-0.3%	16,3 k €	-40.0%	27,2 k €	+10.9%	24,6 k €	+313%	5,9 k €	-54.0%	12,9 k €	+57.9%	8,2 k €		–		400,0 €	-97.0%	13,1 k €	-0.4%	13,2 k €	-11.0%	14,8 k €	-4.1%	15,4 k €	+92.8%	8,0 k €
Debts	65,8 k €	+41.9%	46,4 k €	+4.3%	44,5 k €	+223%	13,8 k €	+7.9%	12,8 k €	+5.6%	12,1 k €	-38.2%	19,5 k €	-22.0%	25,1 k €	+7.2%	23,4 k €	-13.4%	27,0 k €	+179%	9,7 k €	+93.8%	5,0 k €	-46.3%	9,3 k €	-35.3%	14,4 k €	+383%	3,0 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 6 ended

Active mandates

Herbert Rosa Silva

Director

Active

Olivier Robillard

Director

Active

Ended mandates

José Marley

Manager · since 01 janvier 2017

Ended

Herbert Rosa Silva

Manager

Ended

MARIO ROSA SILVA HERBERT

Mandate

Ended

Olivier Robillard

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
GYNOBAR● Active	0480.115.158
PERCEPTION● Active	0466.224.263
SOLORMIN● Active	0477.449.539

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/04/2026	29/04/2025	29/04/2024	30/04/2023	30/04/2022	30/04/2021
General meeting	27/04/2026	28/04/2025	26/04/2024	28/04/2023	26/04/2022	27/04/2021
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	27/04/2026	28/04/2026	French	PDF
Micro model	30/09/2024	28/04/2025	29/04/2025	French	PDF
Micro model	30/09/2023	26/04/2024	29/04/2024	French	PDF
Micro model	30/09/2022	28/04/2023	30/04/2023	French	PDF
Micro model	30/09/2021	26/04/2022	30/04/2022	French	PDF
Micro model	30/09/2020	27/04/2021	30/04/2021	French	PDF
Micro model	30/09/2018	29/03/2019	26/04/2019	French	PDF
Micro model	30/09/2017	27/03/2018	27/03/2018	French	PDF
Abridged model	30/09/2016	28/03/2017	24/04/2017	French	PDF
Abridged model	30/09/2015	30/03/2016	25/04/2016	French	PDF
Abridged model	30/09/2014	30/03/2015	27/05/2015	French	PDF
Abridged model	30/09/2013	29/04/2014	28/07/2014	French	PDF
Abridged model	30/09/2012	12/04/2013	28/07/2014	French	PDF
Abridged model	30/09/2011	11/02/2012	07/09/2012	French	PDF
Abridged model	30/09/2010	11/02/2011	05/08/2011	French	PDF
Abridged model	30/09/2009	08/02/2010	05/08/2011	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 30/09/2025 · 2 active · 6 ended

Active mandates

Herbert Rosa Silva

Director

Active

Olivier Robillard

Director

Active

Ended mandates

José Marley

Manager · since 01 janvier 2017

Ended

Herbert Rosa Silva

Manager

Ended

MARIO ROSA SILVA HERBERT

Mandate

Ended

Olivier Robillard

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates17/05/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates09/02/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates03/03/2009
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Other16/06/2008
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202514,5 k €↑
2024
Annual accounts 20245,0 k €↑
2023
Annual accounts 20232,5 k €↓
2022
Annual accounts 20228,6 k €↑
2021
Annual accounts 20212,9 k €↑
2020
Annual accounts 20202,3 k €↓
2018
Annual accounts 20183,5 k €↓
2017
Annual accounts 20174,3 k €↑
2015
Annual accounts 2015323,0 €↓
2014
Annual accounts 2014724,0 €↓
2013
Annual accounts 20137,1 k €↑
2012
Annual accounts 20121,2 k €↓
2011
Annual accounts 20111,5 k €↑
2010
Annual accounts 2010-3,5 k €↓
2009
Annual accounts 20095,3 k €
05/06/2008
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

HL CONSTRUCT

Overview

What does HL CONSTRUCT do?

Trend over 15 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