Liquidity
6.37 was 1.26 in 2022
Short-term debts fell from €17,397 to €15,431.
HB Créations
Overview
Information for creditors
French-language Enterprise Court of Brussels · Official Gazette of 10-07-2024Appeal or third-party opposition 25-07-2024Filing the claim in RegSol 28-07-2024First verification report 07-08-2024Late claim 28-06-2025
Trustee: Jacques Piron. The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.
Lifetime
9 annual accounts with figures on one time axisGross marginpeak €99,168 (2023)
€99,168▲ 129%
Resultlowest -€12,803 (2015)
€77,732▲ €78,584
Equitypeak €84,609 (2023)
€84,609▲ 12×
Debts
€15,431▼ 11.4%
Board2 names since 2023
1 directorAli AIT BOUMHAND
Documentsfilings and deeds
30-05-202462 days before the deadline
2023financial year
Gross margin from €43,311 to €99,168Back to profit: €77,732Registered office moved within Schaerbeek 24-11Transfer of 50 shares from Ali AIT BOUMHAND to Assia JOUID 19-06Equity from €6,877 to €84,609
Key points
from the 2023 annual accounts, the last ones filedFilings
9 annual accounts 8 late
The 2021 accounts came latest: 642 days after the end of the period.
At the same address
2 companies
FISCONSEIL came to this address 327 days after the ruling.
No score
Board and ownership
- Ali AIT BOUMHAND 100 sharesdeed of 24-11-2023
- Assia JOUIDdeed of 24-11-2023
Recent changes
PENALT EXPRESS at this address
FISCONSEIL at this address
Bankruptcy published
French-language Enterprise Court of Brussels · judgment of 28-06-2024 · Bankruptcy
Registered office moved within Schaerbeek
Transfer of 100 shares from Assia JOUID to Ali AIT BOUMHAND · New registered office: Avenue Princesse Elisabeth 77 à 1030 Schaerbeek · Previous registered office: Boulevard Lambermont 78 à 1030 Schaerbeek · Board meeting of 02-11-2023 · Gazette deed
Official details
Source: KBO- Status
- In bankruptcydeclared bankrupt on 28-06-2024
- Activity
- Hairdressing and barber servicesNACE 96210and 9 others
- Establishment unit
- 2.237.404.0771030 Schaerbeek, since 08-10-2020
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Annual accounts 2023
- Gross margin
- €99,168▲ 129%
- Turnover
- ≈ €240,000estimated
- Profit
- €77,732
- Equity
- €84,609▲ 12×
- Total assets
- €100,040▲ 312%
- Staff
- ≈ 0.9 FTEestimated
- Filing
- Filed on 30-05-2024
Insights on HB Créations
On 28 June 2024 the court declared HB Créations bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
Annual accounts 2023
full format, filed on 30-05-2024, 62 days before the deadlineGross margin
€99,168
▲ 129%
Operating result
€77,732
▲ €78,364
Profit
€77,732
▲ €78,584
Working capital
€82,842
▲ 19×
Solvency
84.6%
▲ 56.3 percentage points
Current ratio
6.37
▲ 5.11
The turnover shown is an estimate from the gross margin.
Turnover ≈ €240,000. Estimated: probably between €190,000 and €280,000.
Balance sheet
balance sheet total €100,040 on 31-12-2023What the company ownsHow it is paid for
Change in equityin euro
Change in cashin euro
Position in the sector
Solvency84.6%
Higher than 95% of 577 companies in 2023.
Current ratio6.37
Higher than 93% of 556 companies in 2023.
Return on assets77.7%
Higher than 95% of 560 companies in 2023.
HB Créations
Middle half of the sector
80% of the sector
Full accounts in personal services (NACE 96)
Net result: top quarter · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
Total assets20/58 |
100,040 | 24,293 | 21,932 | 5,638 | 31,587 | 25,388 | 26,194 | 26,336 | 18,940 | |
Fixed assets21/28 |
1,767 | 2,429 | 2,429 | - | - | - | - | - | - | |
Tangible fixed assets22/27 |
678 | 1,340 | 1,340 | - | - | - | - | - | - | |
Furniture and vehicles24 |
678 | 1,340 | 1,340 | - | - | - | - | - | - | |
Financial fixed assets28 |
1,089 | 1,089 | 1,089 | - | - | - | - | - | - | |
Current assets29/58 |
98,273 | 21,865 | 19,503 | 5,638 | 31,587 | 25,388 | 26,194 | 26,336 | 18,940 | |
Stocks and contracts in progress3 |
4,575 | 4,575 | - | - | - | - | - | - | - | |
Stocks30/36 |
4,575 | 4,575 | - | - | - | - | - | - | - | |
Amounts receivable within one year40/41 |
85,386 | 9,449 | 7,290 | 5,629 | 31,578 | 25,378 | 26,168 | 26,168 | 18,940 | |
Trade receivables40 |
78,702 | 4,783 | 4,783 | - | - | - | - | - | - | |
Other amounts receivable41 |
6,684 | 4,666 | 2,507 | 5,629 | 31,578 | 25,378 | 26,168 | 26,168 | 18,940 | |
Cash at bank and in hand54/58 |
8,311 | 7,841 | 11,926 | 9 | 9 | 10 | 26 | 168 | - | |
Deferred charges and accrued income490/1 |
- | - | 287 | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||
Total equity and liabilities10/49 |
100,040 | 24,293 | 21,932 | 5,638 | 31,587 | 25,388 | 26,194 | 26,336 | 18,940 | |
Equity10/15 |
84,609 | 6,877 | 7,729 | 5,619 | 5,098 | -7,171 | -7,063 | -6,971 | -6,603 | |
Contributions10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 6,200 | 6,200 | 6,200 | 6,200 | |
Capital10 |
18,600 | 18,600 | 18,600 | - | - | - | - | - | - | |
Issued capital100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
Uncalled capital101 |
- | - | - | - | - | 12,400 | 12,400 | 12,400 | 12,400 | |
Profit (loss) carried forward14 |
66,009 | -11,723 | -10,871 | -12,981 | -13,502 | -13,371 | -13,263 | -13,171 | -12,803 | |
Amounts payable17/49 |
15,431 | 17,416 | 14,202 | 19 | 26,489 | 32,559 | 33,257 | 33,307 | 25,543 | |
Amounts payable within one year42/48 |
15,431 | 17,397 | 14,183 | - | 26,469 | 32,559 | 33,257 | 33,307 | 25,543 | |
Financial debts43 |
- | - | - | - | - | - | - | - | 67 | |
Credit institutions430/8 |
- | - | - | - | - | - | - | - | 67 | |
Trade debts44 |
- | 9,400 | 4,229 | - | - | 72 | 70 | 68 | - | |
Suppliers440/4 |
- | 9,400 | 4,229 | - | - | 72 | 70 | 68 | - | |
Taxes, remuneration and social security45 |
15,431 | 7,997 | 9,954 | - | - | - | - | - | - | |
Taxes450/3 |
- | - | 7,805 | - | - | - | - | - | - | |
Remuneration and social security454/9 |
15,431 | 7,997 | 2,148 | - | - | - | - | - | - | |
Other amounts payable47/48 |
- | - | - | - | 26,469 | 32,487 | 33,187 | 33,239 | 25,476 | |
Accrued charges and deferred income492/3 |
- | 19 | 19 | 19 | 20 | - | - | - | - | |
| Income statement | ||||||||||
Gross operating margin9900 |
99,168 | 43,311 | 42,824 | - | -73 | -72 | -70 | -355 | -8,953 | |
Goods, raw materials, services and sundry goods60/61 |
- | - | - | - | 73 | 72 | 70 | 355 | 8,953 | |
Remuneration, social security and pensions62 |
20,715 | 42,570 | 40,098 | - | - | - | - | - | 3,081 | |
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 |
661 | - | 313 | - | - | - | - | - | - | |
Other operating charges640/8 |
60 | 1,373 | 232 | - | - | - | - | - | - | |
Operating profit (loss)9901 |
77,732 | -632 | 2,181 | - | -73 | -72 | -70 | -355 | -12,034 | |
Financial income75/76B |
- | - | 3 | 521 | - | - | - | - | - | |
Recurring financial income75 |
- | - | 3 | 521 | - | - | - | - | - | |
Financial charges65/66B |
- | 220 | 74 | - | 58 | 36 | 22 | 13 | 769 | |
Recurring financial charges65 |
- | 220 | 74 | - | 58 | 36 | 22 | 13 | 769 | |
Profit (loss) for the period before taxes9903 |
77,732 | -852 | 2,110 | 521 | -131 | -108 | -92 | -368 | -12,803 | |
Profit (loss) for the period9904 |
77,732 | -852 | 2,110 | 521 | -131 | -108 | -92 | -368 | -12,803 | |
Profit (loss) for the period to be appropriated9905 |
77,732 | -852 | 2,110 | 521 | -131 | -108 | -92 | -368 | -12,803 | |
| Appropriation of the result | ||||||||||
Profit (loss) to be appropriated9906 |
66,009 | -11,723 | -10,871 | -12,981 | -13,502 | -13,371 | -13,263 | -13,171 | -12,803 | |
Profit (loss) brought forward from the previous period14P |
-11,723 | -10,871 | -12,981 | - | - | - | - | - | - | |
| Document | ||||||||||
The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2023 (PDF), filed on 30-05-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | full format | 30-05-2024 | 2024-00103815 | |
| 31-12-2022 | full format | 03-05-2024 | 2024-00084030 | |
| 31-12-2021 | full format | 03-05-2024 | 2024-00087131 | |
| 31-12-2020 | full format | 08-11-2021 | 2021-76800513 | |
| 31-12-2019 | full format | 31-08-2020 | 2020-47700148 | |
| 31-12-2018 | full format | 22-08-2019 | 2019-49000229 | |
| 31-12-2017 | full format | 24-08-2018 | 2018-49300491 | |
| 31-12-2016 | full format | 30-08-2017 | 2017-50700025 | |
| 31-12-2015 | full format | 24-08-2016 | 2016-46000203 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA | 78,393 | - | 2,494 | - | - | - | - | - | - | |
| Cash flow | 78,393 | - | 2,423 | - | - | - | - | - | - | |
| Investment in fixed assets (approximation) | 0 | - | 2,742 | - | - | - | - | - | - | |
| Change in cash | 471 | -4,085 | 11,917 | 0 | -1 | -16 | -142 | - | - | |
| Working capital | 82,842 | 4,468 | 5,320 | - | 5,118 | -7,171 | -7,063 | -6,971 | -6,603 | |
| Solvency | 84.6% | 28.3% | 35.2% | 99.7% | 16.1% | -28.2% | -27.0% | -26.5% | -34.9% | |
| Current ratio | 6.37 | 1.26 | 1.38 | - | 1.19 | 0.78 | 0.79 | 0.79 | 0.74 | |
| Quick ratio | 6.07 | 0.99 | 1.38 | - | 1.19 | 0.78 | 0.79 | 0.79 | 0.74 | |
| Debt to equity | 0.18 | 2.53 | 1.84 | 0.00 | 5.20 | - | - | - | - | |
| ROE | 91.9% | -12.4% | 27.3% | 9.3% | -2.6% | - | - | - | - | |
| ROA | 77.7% | -3.5% | 9.6% | 9.2% | -0.4% | -0.4% | -0.4% | -1.4% | -67.6% | |
| Interest coverage | - | - | 33.78 | - | - | - | - | - | - | |
| Supplier credit | - | - | - | - | - | 365 days | 365 days | 70 days | - |
EBIT margin: not included in this filing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tangible fixed assets | - | - | €1,653 |
| Financial fixed assets | - | - | €1,089 |
| Depreciation and write-downs of the year | €661 | - | €313 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
Insights on HB Créations
The operating result for 2023 is a profit of €77,732, after a loss of €632 in 2022. It is the highest result since 2015.
Debt's share of the balance-sheet total falls from 71.7% to 15.4%. Equity is higher and debt is lower.
Board & ownership
Curator
the curator has managed the company since 28-06-2024Last board
1 director, last change in 2023Mandates through the years
2 names, the dashed line is todayAli AIT BOUMHAND
Director
Director
Assia JOUID
Director
Director
BoardEarliermandate already running before its first mentionBankruptcy 28-06-2024
Mandates as a list
- Ali AIT BOUMHAND
- Director, appointed by deed of 24-11-2023, until the bankruptcy of 28-06-2024
- Assia JOUID
- Director, until 02-11-2023
Control
Shareholders
Ali AIT BOUMHAND, Assia JOUID
This company
HB Créations
Equity €84,609
Profit €77,732 in 2023
Capital
- Capital
- €18,600
- Source
- 2023 annual accounts
Shareholders
Stated in the deed
deed of 24-11-2023 ↗
- Ali AIT BOUMHAND 100 shares
- Assia JOUID
Share transfer
deed of 24-11-2023 ↗
- Assia JOUID to Ali AIT BOUMHAND 100 shares
Stated in the deed
deed of 19-06-2023 ↗
- Ali AIT BOUMHAND associé actif
Share transfer
deed of 19-06-2023 ↗
- Ali AIT BOUMHAND to Assia JOUID 50 shares
Network & group
No group
HB Créations has no parent and no holdings in its annual accounts. Ali AIT BOUMHAND is the only director. HB Créations shares no director with another company.
At the same address
Prinses Elisabethlaan 77, 1030 Schaerbeek · 3 other companies| PENALT EXPRESS
registered office since 03-04-2026 |
founded in 2026 1036.487.758 |
| FISCONSEIL
registered office since 21-05-2025 |
founded in 2025 1019.458.122 |
| jeunesse debout pour le developpement
registered office since 04-09-2019 |
founded in 2019 0733.693.251 |
Timeline
Timeline
19 events since 2014Board
Capital
Filings
Financial
Establishments
Insolvency
Address
2014201620182020202220242026
2026
PENALT EXPRESS at this address Registered office
2025
FISCONSEIL at this address Registered office
2024
Bankruptcy published French-language Enterprise Court of Brussels · judgment of 28-06-2024
Annual accounts 2023 filed PDFfull format · 62 days before the deadline
Annual accounts 2021 filed PDFfull format · 642 days late
Annual accounts 2022 filed PDFfull format · 277 days late
2023
Back to profit net €77,732 The net result is €77,732, after one loss-making year.
Liquidity more than 5 times current ratio 6.37 The current ratio rises from 1.26 to 6.37. Short-term debt falls from €17,397 to €15,431.
Registered office moved within SchaerbeekTransfer of 100 shares from Assia JOUID to Ali AIT BOUMHAND · New registered office: Avenue Princesse Elisabeth 77 à 1030 Schaerbeek · Previous registered office: Boulevard Lambermont 78 à 1030 Schaerbeek · Board meeting of 02-11-20238 points ▸
- Board meeting, 02-11-2023
- Share transfer, Assia JOUID → Ali AIT BOUMHAND, 100 shares
- Ali AIT BOUMHAND holds 100 shares
- Assia JOUID is a shareholder
- Director resignation, Assia JOUID
- Director discharge, Assia JOUID
- Director appointment, Ali AIT BOUMHAND
- Registered-office move, Avenue Princesse Elisabeth 77 à 1030 Schaerbeek
- The deed holds 1 more point.
Transfer of 50 shares from Ali AIT BOUMHAND to Assia JOUIDPartner: Ali AIT BOUMHAND (associé actif) · General meeting of 09-03-20233 points ▸
- General meeting, 09-03-2023
- Share transfer, Ali AIT BOUMHAND → Assia JOUID, 50 shares
- Partner, Ali AIT BOUMHAND (associé actif)
2021
Annual accounts 2020 filed PDFfull format · 100 days late
2020
Back to profit net €521 The net result is €521, after 5 loss-making years.
First establishment Prinses Elisabethlaan 77, Schaerbeek
Annual accounts 2019 filed PDFfull format · 31 days late
2019
Annual accounts 2018 filed PDFfull format · 22 days late
2018
Annual accounts 2017 filed PDFfull format · 24 days late
2017
Annual accounts 2016 filed PDFfull format · 30 days late
2016
Annual accounts 2015 filed PDFfull format · 24 days late
2014
Incorporation PDF5 publications in the Belgian Official Gazette, the last on 24-11-2023 · published on 17-12-2014
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Identity
- Enterprise number
- 0506.836.282
- VAT number
- BE 0506.836.282
- Legal form
- Private limited company (pre-2019)
- Status
- In bankruptcy, since 28-06-2024
- Founded
- 15-12-2014
- Financial year
- ends on 31 December
- Peppol
- Not found in the Peppol Directory
- Name
- HB Créations in French
- Entity type
- Legal entity
Activities
NACEBEL 202596210
Hairdressing and barber services main activity
46900
Non-specialised wholesale trade
59203
Motion picture, video and television programme production, sound recording and music publishing activities
74991
Agents and managers of artists, athletes and other public figures
90111
Literary creation
90120
Visual arts creation
90201
Performing arts by independent artists
90202
Performing arts by artistic ensembles
90391
Promotion and organisation of arts and performing arts events
90393
Specialised image, lighting and sound technical services
Codes under NACEBEL 2008
96021
Hairdressing main activity
46900
Non-specialised wholesale trade
59203
Motion picture, video and television programme production, sound recording and music publishing activities
74901
Other professional, scientific and technical activities
90011
Arts creation and performing arts activities
90012
Arts creation and performing arts activities
90021
Arts creation and performing arts activities
90023
Arts creation and performing arts activities
90031
Arts creation and performing arts activities
90032
Arts creation and performing arts activities
Registered office and establishments
1 establishment| Establishment | Since | Unit number |
|---|---|---|
| Prinses Elisabethlaan 77 registered office 1030 Schaerbeek | 08-10-2020 | 2.237.404.077 |
Buildings and parcels at the address
- Ground area
- 272 m²
- Buildings
- 221 m²
- Volume, LiDAR
- 2,524 m³
- Tallest building
- 24.1 m
Buildings to scale, each on its own parcel
Parcels
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 21015A0486/00N002 | 272 m² | 1 · 221 m² | 24.1 m · 3 |
Contact
Phone
+32 490 39 92 69 establishment in Schaarbeek