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HB DEVELOPMENT

Inactive KBO/BCE: BE 0831.961.971

Overview

Lifetime

4 annual accounts with figures on one time axis
peak €19.0m (2013)
€18.9m▼ 0.3%
lowest -€111,766 (2014)
-€111,766▼ €2.2m
peak €14.2m (2013)
€14.1m▼ 0.8%
€4.9m▲ 1.0%
Owners
Documentsfilings and deeds
08-07-2015filed
2014financial year
Turnover from €328,333 to €30,000Loss of €111,766Cash from €113,376 to €39,720

Key points

from the 2014 annual accounts, the last ones filed

Turnover

€30,000 ▼ 90.9%
€328,0002013€30,0002014

Turnover fell in 2014 from €328,333 to €30,000.

Payment terms

110 days from customers
Customers
1 to 110

Customers pay 109 days later.

Filings

4 annual accounts since 2011
AprilJune31 JulyOctober2011201220132014

The last four annual accounts were filed 8 to 31 days before the end of the period.

No score

Recent changes

Deed on restructuring and the end Gazette deed
Incorporation 9 publications in the Belgian Official Gazette, the last on 11-05-2015 · Gazette deed
All 8 events

Official details

Source: KBO
Status
Inactivedeed of incorporation of 27-12-2010 · last publication under the heading End on 11-05-2015
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2014

€30,000▼ 90.9%
€111,766
€14.1m▼ 0.8%
€18.9m▼ 0.3%
Filing
Filed on 08-07-2015
Financials

Insights on HB DEVELOPMENT

Inactive. The last annual accounts are for financial year 2014.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

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 Trend2014201320122011
Balance sheet: assets
20/58 18.9m19.0m17.0m17.0m
21/28 18.9m18.9m16.9m16.9m
28 18.9m18.9m16.9m16.9m
280/1 18.9m18.9m16.9m16.9m
280 18.9m18.9m16.9m16.9m
29/58 48,795114,16086,712105,104
40/41 9,07578412,41010,881
40 9,075-9,0759,075
41 -7843,3351,806
54/58 39,720113,37674,30394,222
Balance sheet: equity and liabilities
10/49 18.9m19.0m17.0m17.0m
10/15 14.1m14.2m12.1m10.0m
10/11 6.0m6.0m6.0m6.0m
100 6.0m6.0m6.0m6.0m
13 600,000600,000600,000600,000
130 600,000600,000600,000600,000
14 7.5m7.6m5.5m3.4m
17/49 4.9m4.8m4.9m7.0m
17 2.9m2.8m2.5m3.6m
170/4 2.9m2.8m2.5m3.6m
173 --917,1672.0m
174 2.9m2.8m1.6m1.6m
42/48 1.9m2.0m2.2m3.3m
42 --1.3m2.4m
43 1.5m1.7m--
430/8 1.5m1.7m--
44 18,9591,60010,78810,733
440/4 18,9591,60010,78810,733
45 46764,31014,994-
450/3 46764,31014,994-
47/48 408,367200,000876,536905,622
492/3 --186,432100,750
Income statement
70/76A 30,000328,333330,00030,000
70 30,000328,333330,00030,000
60/66A 5,92552,81040,22947,785
61 4,96851,85339,79339,230
630 ---7,771
640/8 957957437784
9901 24,075275,523289,771-17,785
75/76B 4222.1m2.1m4.4m
75 4222.1m2.1m4.4m
750 -2.1m2.1m4.4m
751 422310474141
65/66B 136,404218,763291,661417,781
65 136,404218,763291,661417,781
650 136,145217,998291,386415,612
652/9 2597652752,169
9903 -111,9072.2m2.1m4.0m
67/77 -14117,665--
670/3 -17,665--
77 141---
9904 -111,7662.1m2.1m4.0m
9905 -111,7662.1m2.1m4.0m
Appropriation of the result
9906 7.5m7.6m5.5m4.0m
691/2 ---600,000
6920 ---600,000
Document PDFPDFPDFPDF

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
Line Trend2014201320122011
----10,014
---4.0m
-2.0m-16.9m
-73,65639,073-19,920-
-1.9m-1.9m-2.1m-3.2m
80.3%83.9%87.8%-59.3%
74.4%74.7%71.1%58.6%
0.030.060.040.03
0.340.340.410.71
-0.8%15.1%17.4%39.8%
-0.6%11.2%12.4%23.3%
----0.02
110 days1 day10 days110 days
1393 days11 days99 days100 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 activity2011201220132014
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.

Network & group

Holdings

own 2014 accounts, the bar shows equity in euros
This companyHB DEVELOPMENT1 holding, 1 country 2014 accounts

Belgium 1 Equity Result

Source: list of holdings in its own 2014 accounts. Every holding stands with its own latest accounts.

Holdings through the years

2011 to 2014
Holdings through the years
Name2011201220132014
HERBALGEM 100%

Source: list of holdings in its own accounts

Connections & network

Timeline

Timeline

8 events since 2010
2015
Annual accounts 2014 filed PDFfull format · 23 days before the deadline
Deed on restructuring and the end PDF
2014
Weakest financial year net -€111,766 The net result drops to -€111,766, the lowest from 2011 to 2014.
Annual accounts 2013 filed PDFfull format · 31 days before the deadline
2013
Annual accounts 2012 filed PDFfull format · 15 days before the deadline
2012
Equity above €10m equity €12.1m ▲21.1% With a profit in every financial year since 2011, equity grows to €12.1m.
Annual accounts 2011 filed PDFfull format · 8 days before the deadline
2010
Incorporation PDF9 publications in the Belgian Official Gazette, the last on 11-05-2015

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

Company details

Inactive

HB DEVELOPMENT is no longer in the KBO register.

Last annual accounts
financial year to 31 December 2014
Last registered office
Rue Des Artisans 37, 7822 Ghislenghienas published on 11 May 2015
Legal form
Public limited company
First annual accounts
financial year 2011
Official KBO record