HD RESOURCES
InactiveOverview
Overview
Official details
Source: KBO- Status
- Inactive Normal situation
- Legal form
- Private limited company
- Activity
- No activity registered in the KBO
- Financial year end
- 30 June
- Peppol
- Not found in the Peppol Directory
Financial position
- Gross margin
- €167,216
- ▲ 134%
- Turnover
- ≈ €420,000
- estimated
- Profit
- €100,604
- ▲ 173%
- Equity
- €311,664
- ▲ 47.7%
- Total assets
- €332,592
- ▲ 30.8%
Financials
Financials · financial year 2025, micro format
Annual accounts 2025 filed on 22-12-2025 PDF all 8 filings
Every figure per financial year
The operating result for 2025 is 177% higher than in 2024 and the highest since 2021. It is the third rise in a row, after the fall in 2022.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Investments
| Item | 30-06-2022 | 30-06-2023 | 30-06-2024 | 30-06-2025 |
|---|---|---|---|---|
| Tangible fixed assets | €79,980 | €1,770 | - | - |
| Depreciation and write-downs of the year | €9,493 | €17,855 | €17,268 | €16,922 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €8,953 | €8,960 | €9,142 | €9,493 | €17,855 | €17,268 | €16,922 | ▼ 2.0% |
| Other operating charges640/8 | - | - | - | €5,748 | €817 | €538 | €1,909 | ▲ 255% |
| Gross operating margin9900 | €40,347 | €60,601 | €56,374 | €61,210 | €65,063 | €71,429 | €167,216 | ▲ 134% |
| Operating profit (loss)9901 | €29,923 | €50,859 | €46,447 | €45,969 | €46,391 | €53,623 | €148,386 | ▲ 177% |
| Financial income75/76B | - | - | - | - | - | €1,097 | €2,186 | ▲ 99.2% |
| Recurring financial income75 | - | €0 | - | - | - | €1,097 | €2,186 | ▲ 99.2% |
| Financial charges65/66B | - | - | - | €1,992 | €958 | €2,418 | €543 | ▼ 77.5% |
| Recurring financial charges65 | €1,458 | €1,929 | €1,961 | €1,992 | €958 | €2,418 | €543 | ▼ 77.5% |
| Profit (loss) for the period before taxes9903 | €28,465 | €48,930 | €44,486 | €43,977 | €45,434 | €52,302 | €150,028 | ▲ 187% |
| Income taxes67/77 | €9,604 | €15,200 | €13,996 | €12,355 | €13,321 | €15,519 | €49,425 | ▲ 218% |
| Profit (loss) for the period9904 | €18,861 | €33,729 | €30,491 | €31,623 | €32,113 | €36,784 | €100,604 | ▲ 173% |
| Profit (loss) for the period to be appropriated9905 | €18,861 | €33,729 | €30,491 | €31,623 | €32,113 | €36,784 | €100,604 | ▲ 173% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Total assets20/58 | €125,437 | €188,258 | €180,160 | €212,415 | €219,168 | €254,219 | €332,592 | ▲ 30.8% |
| Fixed assets21/28 | €28,073 | €20,633 | €15,495 | €75,815 | €59,730 | €41,662 | €24,474 | ▼ 41.3% |
| Tangible fixed assets22/27 | €28,073 | €20,633 | €15,495 | €75,815 | €59,730 | €41,662 | €24,474 | ▼ 41.3% |
| Furniture and vehicles24 | - | - | - | €75,815 | €59,730 | €41,662 | €24,474 | ▼ 41.3% |
| Current assets29/58 | €97,364 | €167,625 | €164,665 | €136,600 | €159,437 | €212,557 | €308,119 | ▲ 45.0% |
| Amounts receivable within one year40/41 | €18,150 | €19,150 | €19,350 | €19,202 | €20,965 | €20,965 | €40,811 | ▲ 94.7% |
| Trade receivables40 | - | - | - | €18,202 | €19,965 | €19,965 | €37,934 | ▲ 90.0% |
| Other amounts receivable41 | - | - | - | €1,000 | €1,000 | €1,000 | €2,878 | ▲ 188% |
| Current investments50/53 | - | - | - | - | - | €120,000 | - | - |
| Cash at bank and in hand54/58 | €74,971 | €144,184 | €141,048 | €113,210 | €134,105 | €67,734 | €266,267 | ▲ 293% |
| Deferred charges and accrued income490/1 | - | - | - | €4,188 | €4,367 | €3,858 | €1,041 | ▼ 73.0% |
| Equity and liabilities | ||||||||
| Total equity and liabilities10/49 | €125,437 | €188,258 | €180,160 | €212,415 | €219,168 | €254,219 | €332,592 | ▲ 30.8% |
| Equity10/15 | €46,321 | €80,050 | €110,541 | €142,163 | €174,276 | €211,060 | €311,664 | ▲ 47.7% |
| Contributions10/11 | €18,600 | - | - | €18,600 | €18,600 | €18,600 | €18,600 | = |
| Reserves13 | €27,700 | €61,440 | €91,840 | €123,463 | €155,575 | €192,359 | €292,859 | ▲ 52.2% |
| Non-distributable reserves130/1 | - | - | - | €1,860 | €1,860 | €1,860 | €1,860 | = |
| Reserves not available under the articles1311 | - | - | - | €1,860 | €1,860 | €1,860 | €1,860 | = |
| Distributable reserves133 | - | - | - | €121,603 | €153,715 | €190,499 | €290,999 | ▲ 52.8% |
| Profit (loss) carried forward14 | €21 | €10 | €101 | €101 | €101 | €101 | €205 | ▲ 103% |
| Amounts payable17/49 | €79,116 | €108,208 | €69,619 | €70,252 | €44,892 | €43,160 | €20,929 | ▼ 51.5% |
| Amounts payable within one year42/48 | €75,478 | €106,431 | €65,443 | €67,721 | €44,053 | €41,788 | €20,509 | ▼ 50.9% |
| Trade debts44 | €2,270 | €3,673 | €2,185 | €2,533 | €2,987 | €1,862 | €4,038 | ▲ 117% |
| Suppliers440/4 | - | - | - | €2,533 | €2,987 | €1,862 | €4,038 | ▲ 117% |
| Taxes, remuneration and social security45 | - | - | - | €19,204 | €20,451 | €20,562 | €16,471 | ▼ 19.9% |
| Taxes450/3 | - | - | - | €17,575 | €18,951 | €20,562 | €16,471 | ▼ 19.9% |
| Remuneration and social security454/9 | - | - | - | €1,628 | €1,500 | - | - | - |
| Other amounts payable47/48 | - | - | - | €45,984 | €20,615 | €19,364 | - | - |
| Accrued charges and deferred income492/3 | - | - | - | €2,532 | €839 | €1,371 | €420 | ▼ 69.4% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €18,861 | €33,729 | €30,491 | €31,623 | €32,113 | €36,784 | €100,604 | ▲ 173% |
| + Depreciation and write-downs630 | €8,953 | €8,960 | €9,142 | €9,493 | €17,855 | €17,268 | €16,922 | ▼ 2.0% |
| Operating cash flow (approximation) | €27,814 | €42,689 | €39,632 | €41,116 | €49,968 | €54,052 | €117,526 | ▲ 117% |
| Investment in fixed assets (approximation) | - | -€1,521 | -€4,003 | -€69,813 | -€1,770 | €800 | €267 | ▼ 66.7% |
| Change in cash | - | €69,214 | -€3,136 | -€27,838 | €20,895 | -€66,371 | €198,533 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (8)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | micro format | 22-12-2025 | 2025-00587593 | |
| 30-06-2024 | micro format | 26-12-2024 | 2024-00625261 | |
| 30-06-2023 | micro format | 22-12-2023 | 2023-00535672 | |
| 30-06-2022 | micro format | 04-01-2023 | 2023-20554355 | |
| 30-06-2021 | micro format | 27-10-2021 | 2021-75300392 | |
| 30-06-2020 | micro format | 28-09-2020 | 2020-56100348 | |
| 30-06-2019 | micro format | 06-01-2020 | 2020-00300276 | |
| 30-06-2018 | micro format | 23-01-2019 | 2019-02200145 |
Board & ownership
Directors
Owners and capital
Shareholders
- DECLOUX Henri 62 shares
- COLLINGS 62 shares
Capital transactions
- 23-11-2023 Converted to unavailable equity
Mandate history
- Board
- began earlier
- end not dated
| Name | Functions and periods |
|---|---|
| Henri DECLOUX |
|
| Marie-Claire COLLINGS |
|
Articles of association
- Custody of recordsThe books and records are kept for at least five years after liquidation. The articles set where.
- “4650 Herve,Rue Sous-le-Château 10,domicile des époux DECLOUX-COLLINGS, livres et documents sociaux”
Articles of association, deed of 16-07-2026 (in French)
Network & group
HD RESOURCES shares no director with another company.
Connections & network
1 current directorThe network starts from the directors of HD RESOURCES. Every other company they run is a node.
Timeline
Acts, filings and financial milestones
16-07
Gazette deed
Dissolution with immediate closure of the liquidationNet-asset statement · Shareholding · Liquidation distribution17 points ▸
- General meeting, 26-06-2026
- Other provision, “situation comptable ne remontant pas à plus de trois mois, présentation des rapports” (deed in French)
- Other provision, “rapport d'expert-comptable certifié, un exemplaire déposé au Greffe en même temps que les présentes” (deed in French)
- Net-asset statement, 17-06-2026
- Other provision, “dettes envers tiers, toutes dettes remboursées ou sommes consignées à date de signature” (deed in French)
- Other provision, “événements postérieurs, aucun événement à influence significative depuis 17-06-2026 à connaissance” (deed in French)
- Other provision, “détention des rapports, assemblée déclare et reconnaît détenir copie rapport spécial et rapport expert-comptable certifié” (deed in French)
- Other provision, “situation active et passive arrêtée au 2026-06-17 et rapport expert-comptable certifié, contexte dissolution et clôture en un acte” (deed in French)
- Other provision, “sous forme de numéraire, actif disponible et liquidateur” (deed in French)
- DECLOUX Henri holds 62 shares
- COLLINGS holds 62 shares
- Liquidation distribution, 291642, “participation” (deed in French)
- The act holds 5 more points.
23-11
Gazette deed
Change of role: Henri DECLOUX, from manager to directorAppointment: Marie-Claire COLLINGS (administratrice substituant) · Legal-form conversion · Capital conversion11 points ▸
- General meeting, 21-11-2023
- Legal-form conversion, “société à responsabilité limitée” (deed in French)
- Capital conversion, “compte de capitaux propres statutairement indisponible” (deed in French)
- Reserve release, “formes et majorités de la modification des statuts, suppression” (deed in French)
- Amendment of the articles
- Capital, mentioned 2 times in the deed
- Director resignation, Henri DECLOUX (manager)
- Director appointment, Henri DECLOUX (director (not named in the articles))
- Director appointment, Marie-Claire COLLINGS (administratrice substituant)
- Director discharge, Henri DECLOUX
- Registered office clause, “Cinquième résolution, 4650 Herve(Grand-Rechain),rue Sous le Château 10” (deed in French)
Show earlier events
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Inactive since July 2026
HD RESOURCES has not been in the KBO register since 15 July 2026.
- Status
- Inactiveout of the register since 15 July 2026
- Last annual accounts
- financial year to 30 June 2025
- Last registered office
- Rue Sous-Le-Chateau 10, 4650 Herveas published on 16 July 2026
- Legal form
- Private limited company
- Active since
- 12 May 2017
Purpose, financial year and meetings according to the articles of association
Name, seat, purpose and duration
- DurationMost companies exist for an unlimited period, until they are dissolved.
- Unlimited
- Name clauseThe company operates under this name according to its articles.
- HD Resources
General meeting and financial year
- Financial yearThe company draws up its annual accounts over this twelve-month period.
- “TITRE VI. EXERCICE SOCIAL REPARTITION - RESERVES Article 19. Exercice social L'exercice social commence le 1er juillet et finit le 31 juin…”
- Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
- First Friday of December at 18:00
Articles of association, deed of 23-11-2023 (in French)
Sites & property
Buildings and parcels at the address
| Cadastral parcel | Region | Area | Buildings | Height / floors |
|---|---|---|---|---|
| 63030A0049/00C000 | Wallonia | 3,004 m² | 1 · 237 m² | 9.2 m · 2 |