Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 3.9 to 2.4.
Financials
Financial year 2025
HCI CONSULT from Sint-Gillis (bij-Brussel), company number BE0817939830, closed financial year 2025 with a result of € 43,305 after tax. For that financial year HCI CONSULT recorded a gross margin of € 358,287 and equity of € 655,828. Compared with financial year 2024, the result moved from € 135,563 to € 43,305. 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 April 29, 2026.
€ 655,828
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 43,305
▼ 68% vs 2024
Profit after tax over the fiscal year.
€ 499,334
▼ 35% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 637,278.
People and assets in 2025
2.4
▼ 1.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 263,647
▼ 27% vs 2024
€ 109,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 11,345
▲ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 50,962
▼ 50% vs 2024
Loans from banks and other lenders, long and short.
€ 131,628
▲ 294% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 61,258
▼ 30% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,357,398 | € 1,008,930 | € 584,432 | € 358,287 | ▼ 39% |
| Profit after taxes | € 754,358 | € 456,152 | € 135,563 | € 43,305 | ▼ 68% |
| Equity | € 20,808 | € 476,960 | € 612,523 | € 655,828 | ▲ 7% |
| Total debts | € 1,663,340 | € 745,658 | € 564,940 | € 557,437 | ▼ 1% |
| Cash | € 1,469,789 | € 908,729 | € 762,429 | € 499,334 | ▼ 35% |
| Retained profit | € 2,258 | € 458,410 | € 593,973 | € 637,278 | ▲ 7% |
| Dividend | € 754,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 100,392 | € 100,921 | € 102,195 | € 50,962 | ▼ 50% |
| Balance sheet total | € 1,684,148 | € 1,222,618 | € 1,177,463 | € 1,213,265 | ▲ 3% |
| Employees (FTE) | 4 | 3.9 | 3.8 | 2.4 | ▼ 1.4 |
Key figures of HCI CONSULT, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 29 April 2027.
What happened to HCI CONSULT?
What happened at HCI CONSULT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 43,305 (▼ 68% vs 2024). Source: NBB ↗
- Karine SEBBAN became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Sint-Gillis (bij-Brussel). KBO
- Alain SEBBAN became a director. NBB
In short
From € 754,358 profit in 2022 to € 43,305 profit in 2025.
Paid € 480,648 in corporate taxes since 2022.
Best year ever: 2022, with € 754,358 profit.
On average € 149,300 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind HCI CONSULT are Alain SEBBAN and Karine SEBBAN.
Directors
According to the 2025 annual accounts
Alain SEBBAN
Director
since 2009
Karine SEBBAN
Director
since 2025
Establishments
Establishment units
Physical locations of this company
Gulden-Vlieslaan 80
1060 Sint-Gillis (bij-Brussel)
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0817.939.830
- VAT number
- BE 0817.939.830
- Registered office
- Gulden-Vlieslaan 80, 1060 Sint-Gillis (bij-Brussel)
- Names & denominations
- HCI CONSULT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 August 2009
- Peppol
- Active · Active since 17 Dec 2025
- Activities · NACE
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