Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Busy address KBO
73 other companies have their registered office at the same address; threshold 10.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
HSN GROUP from Zaventem, company number BE0688920229, closed financial year 2022 with a result of € 15,944 after tax. For that financial year HSN GROUP recorded a gross margin of € 191,164 and equity of € 98,043. Compared with financial year 2021, the result moved from € 24,673 to € 15,944. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 27, 2023.
€ 98,043
▲ 19% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,944
▼ 35% vs 2021
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 79,443.
People and assets in 2022
€ 89,933
▲ 51% vs 2021
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 71,126
▼ 26% vs 2021
Of which on lease € 23,236.
Debts at end 2022
€ 32,192
▼ 9% vs 2021
€ 4,250 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 46,888
▼ 39% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 49,528
▲ 117% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 151,229 | € 191,164 | ▲ 26% |
| Profit after taxes | € 24,673 | € 15,944 | ▼ 35% |
| Equity | € 82,098 | € 98,043 | ▲ 19% |
| Total debts | € 175,380 | € 164,275 | ▼ 6% |
| Cash | € 2,591 | - | |
| Retained profit | € 63,498 | € 79,443 | ▲ 25% |
| Bank debt | € 35,463 | € 32,192 | ▼ 9% |
| Balance sheet total | € 257,478 | € 262,317 | ▲ 2% |
Key figures of HSN GROUP, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to HSN GROUP?
What happened at HSN GROUP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
HSN GROUP is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 15,944 (▼ 35% vs 2021). Source: NBB ↗
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 24,673 profit in 2021 to € 15,944 profit in 2022.
Paid € 6,889 in corporate taxes since 2021.
Best year ever: 2021, with € 24,673 profit.
Establishments
Establishment units
Physical locations of this company
Da Vincilaan 1
1930 Zaventem
Paleizenstraat 44
1030 Schaarbeek
Active since 26 January 2018
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 73 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0688.920.229
- VAT number
- BE 0688.920.229
- Registered office
- Da Vincilaan 1, 1930 Zaventem
- Names & denominations
- HSN GROUP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 26 January 2018
- Peppol
- Not registered
- Contact
- [email protected]
- Activities · NACE
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