HM SERVICE
De berekende faillissementskans van HM SERVICE over 12 maanden bedraagt 6,4% (verhoogd). De jaarrekening over 2024 toont een eigen vermogen van €62k en een nettoresultaat van €54k. De solvabiliteit is beter dan 20% van 11056 sectorgenoten (boekjaar 2024). Het bedrijf is actief sinds 2022 en het Belgisch Staatsblad bevat geen insolventie- of waarschuwingssignalen.
| Eigen vermogen | €62k |
| Netto resultaat | €54k |
| Beter dan sector | 20% |
| Actief | 3 jaar |
Sterk profiel, met rentabiliteit als uitschieter.
Statistische inschatting op basis van openbare bronnen, geen kredietadvies of vaststelling. Hoe berekenen we dit?
De volledige opbouw van de score, de scoregeschiedenis per boekjaar en de indicatieve kredietlimiet ontgrendel je met Plus.
Bekijk plannen →| Kengetal | Dit bedrijf | Sectormediaan | Positie in de sector |
|---|---|---|---|
| Solvabiliteit | 14,6% | 40,9% | |
| Nettoresultaat | €54k | €11k | |
| Eigen vermogen | €62k | €34k | |
| Bruto bedrijfsmarge | €174k | €35k | |
| Personeelskosten | €112k | €25k |
| Boekjaar | 2024 |
|---|---|
| Omzet | - |
| EBITDA | €60k |
| Nettoresultaat | €54k |
| Cashflow | €60k |
| Personeelskosten | €112k |
| Belastingen op het resultaat | - |
| Dividenden | - |
| Totaal activa | €423k |
| Eigen vermogen | €62k |
| Schulden | €362k |
| waarvan ≤ 1 jaar | €362k |
| waarvan > 1 jaar | - |
| Werkkapitaal | €47k |
| Werknemers (VTE) | - |
| 2024 | |
|---|---|
| Current ratio | 1,13 |
| Quick ratio | 1,13 |
| Werkkapitaalratio | 11,0% |
| Solvabiliteit | 14,6% |
| Debt / equity | 5,85 |
| Langetermijnschuldgraad | - |
| Interest coverage | 281,17 |
| Bruto rentabiliteit | - |
| Netto rentabiliteit | - |
| ROA | 12,7% |
| ROE | 86,8% |
| EBITDA-marge | - |
| Klantenkrediet (DSO) | - |
| Leverancierskrediet (DPO) | - |
| Voorraadrotatie | - |
| Voorraaddagen (DSI) | - |
| Post | Code | 2024 |
|---|---|---|
| Balans, Activa | ||
| TOTAAL ACTIVA | 20/58 | €423k |
| Vaste activa | 21/28 | €15k |
| Materiële vaste activa | 22/27 | €13k |
| Financiële vaste activa | 28 | €3k |
| Vlottende activa | 29/58 | €408k |
| Vorderingen op ten hoogste één jaar | 40/41 | €406k |
| Liquide middelen | 54/58 | €2k |
| Balans, Passiva | ||
| TOTAAL PASSIVA | 10/49 | €423k |
| Eigen vermogen | 10/15 | €62k |
| Inbreng / kapitaal | 10/11 | €4k |
| Overgedragen winst (verlies) | 14 | €58k |
| Schulden | 17/49 | €362k |
| Schulden op ten hoogste één jaar | 42/48 | €362k |
| Handelsschulden op ten hoogste één jaar | 44 | €208k |
| Resultatenrekening | ||
| Bruto bedrijfsmarge | 9900 | €174k |
| Bedrijfsresultaat | 9901 | €54k |
| Financiële opbrengsten | 75 | €71 |
| Financiële kosten | 65 | €214 |
| Resultaat vóór belasting | 9903 | €54k |
| Resultaat van het boekjaar | 9904 | €54k |
| Te bestemmen resultaat | 9905 | €54k |
| NACE primair | Gespecialiseerde bouw(43350) |
| Rechtsvorm | BV(610) |
| Oprichtingsdatum | 14-12-2022 |
| Status | Actief |
| Postcode | 1000 |
Percelen gekoppeld aan dit bedrijf via zijn adressen in de KBO (zetel, vestigingen, bijkantoren), gekruist met het kadastraal percelenplan. Dit toont waar het bedrijf actief is, geen eigendomsregister.
| Perceel (capakey) | Regio | Oppervlakte | Gebouwen | Hoogte / verd. |
|---|---|---|---|---|
| 25763M0621/00F000indicatief | Wallonië | 1,0 ha | 1 · 1.772 m² | 22,9 m · 6 verd. |
| 23582E0505/00E000 | Vlaanderen | 8.312 m² | 1 · 1.971 m² | 9,7 m · 3 verd. |
| 21809K0170/02B005 | Brussel | 336 m² | 1 · 340 m² | 21,1 m · 5 verd. |
Eén tijdlijn van alles wat er met dit bedrijf is gebeurd, publicaties, insolventie- en levensloopgebeurtenissen, administratieve wijzigingen en neergelegde jaarrekeningen.
14-04-2025 Zetelverplaatsing binnen Bruxelles
- PLACE DE LA VAILLANCE 16-1070 BRUXELLES. → Av Stalingrad 52 à 1000 Bruxelles.
Technische details
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}13-01-2025 Verrichting in kapitaal of aandelen
Technische details
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}08-05-2024 Verrichting in kapitaal of aandelen
Technische details
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}06-03-2023 Verrichting in kapitaal of aandelen
Technische details
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}Genereer een gestructureerde, feitelijke nota op basis van alle signalen in dit dossier: risico, financiële gezondheid, eigendomsstructuur, mandaten en sectorvergelijking.
| Officiële naamFR | HM SERVICE |