HB DEVELOPMENT

Inactive KBO/BCE: BE 0831.961.971

HB DEVELOPMENT

Financial year 2014

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Annual accounts 2014

full format, filed on 08-07-2015, 23 days before the deadline

€30,000

▼ 90.9%

€24,075

▼ 91.3%

74.4%

▼ 0.3 percentage points

0.03

▼ 0.03

Money flows

turnover is 21.1% of income in 2014

Balance sheet

balance sheet total €18.9m on 31-12-2014

What the company ownsHow it is paid for

in €m

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2014	2013	2012	2011
Balance sheet: assets
`20/58`	18.9m	19.0m	17.0m	17.0m
`21/28`	18.9m	18.9m	16.9m	16.9m
`28`	18.9m	18.9m	16.9m	16.9m
`280/1`	18.9m	18.9m	16.9m	16.9m
`280`	18.9m	18.9m	16.9m	16.9m
`29/58`	48,795	114,160	86,712	105,104
`40/41`	9,075	784	12,410	10,881
`40`	9,075	-	9,075	9,075
`41`	-	784	3,335	1,806
`54/58`	39,720	113,376	74,303	94,222
Balance sheet: equity and liabilities
`10/49`	18.9m	19.0m	17.0m	17.0m
`10/15`	14.1m	14.2m	12.1m	10.0m
`10/11`	6.0m	6.0m	6.0m	6.0m
`100`	6.0m	6.0m	6.0m	6.0m
`13`	600,000	600,000	600,000	600,000
`130`	600,000	600,000	600,000	600,000
`14`	7.5m	7.6m	5.5m	3.4m
`17/49`	4.9m	4.8m	4.9m	7.0m
`17`	2.9m	2.8m	2.5m	3.6m
`170/4`	2.9m	2.8m	2.5m	3.6m
`173`	-	-	917,167	2.0m
`174`	2.9m	2.8m	1.6m	1.6m
`42/48`	1.9m	2.0m	2.2m	3.3m
`42`	-	-	1.3m	2.4m
`43`	1.5m	1.7m	-	-
`430/8`	1.5m	1.7m	-	-
`44`	18,959	1,600	10,788	10,733
`440/4`	18,959	1,600	10,788	10,733
`45`	467	64,310	14,994	-
`450/3`	467	64,310	14,994	-
`47/48`	408,367	200,000	876,536	905,622
`492/3`	-	-	186,432	100,750
Income statement
`70/76A`	30,000	328,333	330,000	30,000
`70`	30,000	328,333	330,000	30,000
`60/66A`	5,925	52,810	40,229	47,785
`61`	4,968	51,853	39,793	39,230
`630`	-	-	-	7,771
`640/8`	957	957	437	784
`9901`	24,075	275,523	289,771	-17,785
`75/76B`	422	2.1m	2.1m	4.4m
`75`	422	2.1m	2.1m	4.4m
`750`	-	2.1m	2.1m	4.4m
`751`	422	310	474	141
`65/66B`	136,404	218,763	291,661	417,781
`65`	136,404	218,763	291,661	417,781
`650`	136,145	217,998	291,386	415,612
`652/9`	259	765	275	2,169
`9903`	-111,907	2.2m	2.1m	4.0m
`67/77`	-141	17,665	-	-
`670/3`	-	17,665	-	-
`77`	141	-	-	-
`9904`	-111,766	2.1m	2.1m	4.0m
`9905`	-111,766	2.1m	2.1m	4.0m
Appropriation of the result
`9906`	7.5m	7.6m	5.5m	4.0m
`691/2`	-	-	-	600,000
`6920`	-	-	-	600,000
Document	PDF	PDF	PDF	PDF

Source: Annual accounts 2014 (PDF), filed on 08-07-2015.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-12-2014	full format	08-07-2015	2015-28200025	PDF
31-12-2013	full format	30-06-2014	2014-23600187	PDF
31-12-2012	full format	16-07-2013	2013-32100026	PDF
31-12-2011	full format	23-07-2012	2012-32800025	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2014	2013	2012	2011
-	-	-	-10,014
-	-	-	4.0m
-	2.0m	-	16.9m
-73,656	39,073	-19,920	-
-1.9m	-1.9m	-2.1m	-3.2m
80.3%	83.9%	87.8%	-59.3%
74.4%	74.7%	71.1%	58.6%
0.03	0.06	0.04	0.03
0.34	0.34	0.41	0.71
-0.8%	15.1%	17.4%	39.8%
-0.6%	11.2%	12.4%	23.3%
-	-	-	-0.02
110 days	1 day	10 days	110 days
1393 days	11 days	99 days	100 days

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.

Revenue breakdown

as filed

By activity 2014

Prestations de management €30,000100.0%

Source: 2014 accounts, page 14, filing 2015-28200025

All years (2011 to 2014)

By activity	2011	2012	2013	2014
Prestations de management	€30,000	€30,000	€28,333	€30,000
Rémunération administrateurs	-	-	€300,000	€0
Total	€30,000	€30,000	€328,333	€30,000

Insights on HB DEVELOPMENT

The operating result for 2014 is 91% lower than in 2013 and the lowest since 2011. It is the second fall in a row.

Debt's share of the balance-sheet total rises from 25.3% to 25.6%. Equity is lower and debt is higher.