ACTIVE

HUMPELEX

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Financial year 2024 · closed on 31/12/2024

Net result

464,5 k €

+17.1% YoY

Gross margin

735,2 k €

+16.2% YoY

Equity

2,4 M €

+9.0% YoY

What does HUMPELEX do?

HUMPELEX is a Private limited company incorporated in 2008. Its main activity is: Legal activities. Its registered office is in Schaerbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0899.396.173

Incorporation

22/07/2008

Legal form

Private limited company

Registered office

Avenue des Héliotropes 5
1030 Schaerbeek · BruxellesSee on map

Contributed capital

105 550,00 €

Latest accounts

31/12/2024

Activities (NACE)

69101Legal activities· main 69101Legal activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

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	735,2 k €	+16.2%	632,9 k €	-1.1%	640,2 k €	+3.2%	620,1 k €	+47.9%	419,2 k €	+77.3%	236,4 k €	-18.0%	288,3 k €	+134%	123,3 k €	+4.3%	118,1 k €	-29.8%	168,2 k €	+51.3%	111,2 k €	-23.3%	145 k €	+4.5%	138,8 k €	+1.4%	136,9 k €	-3.3%	141,7 k €	+10.8%	127,8 k €	+12.1%	114 k €
EBITDA	731,6 k €	+16.3%	628,9 k €	-0.9%	634,3 k €	+2.9%	616,2 k €	+48.3%	415,5 k €	+80.6%	230 k €	-17.9%	280,2 k €	+133%	120,4 k €	+4.6%	115,1 k €	-30.4%	165,4 k €	+52.2%	108,6 k €	-22.7%	140,5 k €	+2.6%	137 k €	+1.6%	134,7 k €	-3.7%	139,9 k €	+138%	58,7 k €	-48.3%	113,6 k €
Operating result	704,3 k €	+17.7%	598,2 k €	-1.9%	609,7 k €	+2.7%	593,7 k €	+51.1%	393 k €	+89.3%	207,5 k €	-22.0%	265,9 k €	+160%	102,1 k €	+5.4%	96,8 k €	-34.2%	147,1 k €	+64.2%	89,6 k €	-21.5%	114,2 k €	-0.2%	114,4 k €	+2.0%	112,2 k €	-4.4%	117,3 k €	+238%	34,7 k €	-69.5%	113,6 k €
Net result	464,5 k €	+17.1%	396,5 k €	-1.7%	403,4 k €	+1.6%	397,1 k €	+105%	194,2 k €	+40.3%	138,4 k €	-23.0%	179,7 k €	+213%	57,3 k €	+7.0%	53,6 k €	-39.6%	88,8 k €	+67.1%	53,1 k €	-20.7%	66,9 k €	+0.9%	66,3 k €	+10.3%	60,2 k €	-7.8%	65,3 k €	+234%	19,5 k €	-75.0%	78,1 k €
Balance sheet
Equity	2,4 M €	+9.0%	2,2 M €	+22.0%	1,8 M €	+28.8%	1,4 M €	+39.5%	1 M €	+23.9%	811,6 k €	+20.6%	673,2 k €	+36.4%	493,5 k €	+13.1%	436,2 k €	+14.0%	382,6 k €	+30.2%	293,8 k €	+99.1%	147,6 k €	-19.9%	184,1 k €	+56.3%	117,8 k €	-32.8%	175,3 k €	+59.3%	110 k €	+21.6%	90,5 k €
Total assets	3,2 M €	+17.6%	2,7 M €	+15.0%	2,4 M €	+23.8%	1,9 M €	+30.8%	1,5 M €	+15.6%	1,3 M €	+14.1%	1,1 M €	+22.0%	907,7 k €	-3.8%	943,2 k €	+5.2%	896,9 k €	+7.6%	833,7 k €	+12.8%	739,1 k €	+2.6%	720,5 k €	-13.6%	834,3 k €	+20.1%	694,8 k €	+7.5%	646,4 k €	+364%	139,2 k €
Cash	2,1 M €	+20.3%	1,8 M €	+11.6%	1,6 M €	+30.3%	1,2 M €	+65.9%	735,8 k €	-16.9%	885,4 k €	+18.1%	749,8 k €	+40.5%	533,8 k €	-3.3%	551,8 k €	+16.0%	475,7 k €	+22.6%	388,1 k €	+39.6%	278 k €	+17.2%	237,1 k €	-26.9%	324,2 k €	+62.0%	200,2 k €	+89.9%	105,4 k €	-24.3%	139,2 k €
Debts	706,5 k €	+42.6%	495,4 k €	-4.8%	520,3 k €	+17.7%	442 k €	-1.0%	446,4 k €	+4.1%	429 k €	-1.0%	433,4 k €	+4.9%	413,1 k €	-17.9%	503 k €	-1.3%	509,6 k €	-5.2%	537,4 k €	-8.5%	587,4 k €	+10.4%	532 k €	-20.3%	667,8 k €	+29.6%	515,1 k €	-4.0%	536,4 k €	+1002%	48,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Christophe Humpe

Director · since 01 juillet 2008

Active

Ended mandates

Tracy YUEN

Director · since 02 avril 2010 · until 01 janvier 2022

Ended

Tracy YUEN

Director · since 02 avril 2010

Ended

Tracy YUEN

Manager · since 02 avril 2010

Ended

Christophe Humpe

Manager · since 01 juillet 2008

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged 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	15/10/2025	07/10/2024	13/08/2024	21/06/2023	31/01/2022	26/11/2020
General meeting	20/06/2025	21/06/2024	16/06/2023	17/06/2022	18/06/2021	07/09/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/06/2025	15/10/2025	French	PDF
Abridged model	31/12/2023	21/06/2024	07/10/2024	French	PDF
Abridged model	31/12/2022	16/06/2023	13/08/2024	French	PDF
Abridged model	31/12/2021	17/06/2022	21/06/2023	French	PDF
Micro model	31/12/2020	18/06/2021	31/01/2022	French	PDF
Micro model	31/12/2019	07/09/2020	26/11/2020	French	PDF
Micro model	31/12/2018	21/06/2019	05/11/2019	French	PDF
Micro model	31/12/2017	15/06/2018	06/12/2018	French	PDF
Abridged model	31/12/2016	16/06/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	02/12/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	09/10/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	04/11/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	14/10/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	30/10/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	25/08/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	26/08/2010	French	PDF
Abridged model	31/12/2008	19/06/2009	22/10/2009	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2024 · 1 active · 5 ended

Active mandates

Christophe Humpe

Director · since 01 juillet 2008

Active

Ended mandates

Tracy YUEN

Director · since 02 avril 2010 · until 01 janvier 2022

Ended

Tracy YUEN

Director · since 02 avril 2010

Ended

Tracy YUEN

Manager · since 02 avril 2010

Ended

Christophe Humpe

Manager · since 01 juillet 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other13/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates04/04/2022
DEMISSIONS, NOMINATIONS
PDF
Capital / shares28/03/2014
CAPITAL, ACTIONS
PDF
Mandates22/06/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/06/2010
DEMISSIONS, NOMINATIONS
PDF
Registered office23/12/2009
SIEGE SOCIAL
PDF
Registered office25/09/2008
MAATSCHAPPELIJKE ZETEL
PDF
Registered office25/09/2008
SIEGE SOCIAL
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

2024
Annual accounts 2024464,5 k €↑
2023
Annual accounts 2023396,5 k €↓
2022
Annual accounts 2022403,4 k €↑
2021
Annual accounts 2021397,1 k €↑
2020
Annual accounts 2020194,2 k €↑
2019
Annual accounts 2019138,4 k €↓
2018
Annual accounts 2018179,7 k €↑
2017
Annual accounts 201757,3 k €↑
2016
Annual accounts 201653,6 k €↓
2015
Annual accounts 201588,8 k €↑
2014
Annual accounts 201453,1 k €↓
2013
Annual accounts 201366,9 k €↑
2012
Annual accounts 201266,3 k €↑
2011
Annual accounts 201160,2 k €↓
2010
Annual accounts 201065,3 k €↑
2009
Annual accounts 200919,5 k €↓
2008
Annual accounts 200878,1 k €
22/07/2008
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

HUMPELEX

Overview

What does HUMPELEX do?

Trend over 17 financial years

Indicative valuation

Board of directors

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