Hodor
ActiveSummary
Hodor has been active since 2019 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €221,490 and a net result of €96,162. Equity is growing by ~9.4% per year across the filed fiscal years. Its solvency ranks better than 59% of 1431 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.3% (very low).
Checked score
Score 2025
Axes · tick = 2024
Profitability96▼-2
Solvency73▼-19
Growth77▼-2
Track record100
Bankruptcy probability, 12 months
0.3%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €16,000 at 30 days acceptable
Liquidity ample (current ratio 2.32 against 3.01 in 2024; short-term debt: 42.8% and cash: 0.9% of total assets), but 52.2% of the assets are financed with debt.
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Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 62
Relative position
BE, all sectors
reference
Computer programming, consultancy and related activities (NACE 62)
about 64% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
47.8%
Return on assets
20.7%
Age of the figures
9 mo
neutral · Filed after the deadline
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 24-08-2026, 24 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 6 filingsDeviation from the deadline
2025
24 d late
2024
26 d late
2023
14 d late
2022
4 d late
2021
23 d late
2020
6 d late
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 6 accounts on average 16 days after the deadline; the sector median for financial year 2024 is 9 days before the deadline, and 33% of the sector filed late.
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
26-09-2026 today31-12-2026 close31-07-2027 deadline
History
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Financials · fiscal year 2025, full schema
Turnover
€331,985▲ 5.6%
2024 · €314,430
EBIT margin
36.8%▼ 0.9pp
2024 · 37.7%
Net result
€96,162▲ 0.9%
2024 · €95,314
Working capital
€262,382▼ 3.4%
2024 · €271,598
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20212022202320242025
Turnover€211,746▲ 15.5%€258,168▲ 21.9%€258,913▲ 0.3%€314,430▲ 21.4%€331,985▲ 5.6%
Operating result€96,256▲ 42.6%€98,917▲ 2.8%€97,448▼ 1.5%€118,539▲ 21.6%€122,281▲ 3.2%
Net result€70,539▲ 53.0%€80,714▲ 14.4%€68,643▼ 15.0%€95,314▲ 38.9%€96,162▲ 0.9%
EBIT margin45.5%▲ 8.6pp38.3%▼ 7.1pp37.6%▼ 0.7pp37.7%▲ 0.1pp36.8%▼ 0.9pp
Equity€178,657▲ 65.2%€259,371▲ 45.2%€260,015▲ 0.2%€275,329▲ 5.9%€221,490▼ 19.6%
Total assets€233,186▲ 55.5%€328,944▲ 41.1%€369,380▲ 12.3%€412,065▲ 11.6%€463,450▲ 12.5%
Debt€54,529▲ 30.2%€69,573▲ 27.6%€109,365▲ 57.2%€136,736▲ 25.0%€241,960▲ 77.0%
Working capital€178,657▲ 65.2%€244,216▲ 36.7%€249,780▲ 2.3%€271,598▲ 8.7%€262,382▼ 3.4%
Result per fiscal year
Operating resultNet result
After the dip in 2023 the operating result has climbed two years in a row; 2025 is 3% above 2024 and is the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €463,450
Fixed assets
€2,800 ▼ 47.3%
Current assets
€460,650 ▲ 13.3%
Equity and liabilities €463,450
Equity
€221,490 ▼ 19.6%
Debt
€241,960 ▲ 77.0%
Debt's share of the balance-sheet total rises from 33.2% to 52.2%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€124,796▲
2024 · €123,459
Cash flow
€98,677▼
2024 · €100,234
Current ratio
2.32▼
2024 · 3.01
Debt to equity
1.09▲
2024 · 0.50
ROE
43.4%▲
2024 · 34.6%
ROA
20.7%▼
2024 · 23.1%
Interest coverage
294.75▼
2024 · 537.85
Debt ≤ 1 year
€198,268▲
2024 · €135,152
Income taxes
€33,705▲
2024 · €32,927
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | €211,746 | €258,168 | €258,913 | €314,430 | €331,985 | ▲ 5.6% |
| Goods, raw materials, services and sundry goods60/61 | €114,627 | €154,852 | €155,538 | €190,105 | €206,557 | ▲ 8.7% |
| Remuneration, social security and pensions62 | €128 | €146 | €157 | - | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | €3,653 | €4,920 | €4,920 | €2,515 | ▼ 48.9% |
| Other operating charges640/8 | €735 | €600 | €850 | €866 | €682 | ▼ 21.2% |
| Gross operating margin9900 | €97,119 | €103,316 | €103,375 | €124,325 | €125,478 | ▲ 0.9% |
| Operating profit (loss)9901 | €96,256 | €98,917 | €97,448 | €118,539 | €122,281 | ▲ 3.2% |
| Financial income75/76B | €241 | €295 | €6,778 | €9,931 | €8,009 | ▼ 19.4% |
| Recurring financial income75 | €241 | €295 | €6,778 | €9,931 | €8,009 | ▼ 19.4% |
| Financial charges65/66B | €280 | €153 | €177 | €230 | €423 | ▲ 84.5% |
| Recurring financial charges65 | €280 | €153 | €177 | €230 | €423 | ▲ 84.5% |
| Profit (loss) for the period before taxes9903 | €96,217 | €99,059 | €104,049 | €128,241 | €129,867 | ▲ 1.3% |
| Income taxes67/77 | €25,678 | €18,345 | €35,406 | €32,927 | €33,705 | ▲ 2.4% |
| Profit (loss) for the period9904 | €70,539 | €80,714 | €68,643 | €95,314 | €96,162 | ▲ 0.9% |
| Profit (loss) for the period to be appropriated9905 | €70,539 | €80,714 | €68,643 | €95,314 | €96,162 | ▲ 0.9% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €233,186 | €328,944 | €369,380 | €412,065 | €463,450 | ▲ 12.5% |
| Fixed assets21/28 | - | €15,155 | €10,235 | €5,315 | €2,800 | ▼ 47.3% |
| Tangible fixed assets22/27 | - | €15,155 | €10,235 | €5,315 | €2,800 | ▼ 47.3% |
| Plant, machinery and equipment23 | - | €15,155 | €10,235 | €5,315 | €2,800 | ▼ 47.3% |
| Current assets29/58 | €233,186 | €313,789 | €359,145 | €406,750 | €460,650 | ▲ 13.3% |
| Amounts receivable within one year40/41 | €215,206 | €308,649 | €354,089 | €401,682 | €456,359 | ▲ 13.6% |
| Trade receivables40 | €29,835 | €44,090 | €56,392 | €59,016 | €69,623 | ▲ 18.0% |
| Other amounts receivable41 | €185,371 | €264,559 | €297,697 | €342,666 | €386,737 | ▲ 12.9% |
| Cash at bank and in hand54/58 | €10,348 | €5,008 | €5,004 | €5,068 | €4,239 | ▼ 16.4% |
| Deferred charges and accrued income490/1 | €7,632 | €132 | €52 | - | €52 | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €233,186 | €328,944 | €369,380 | €412,065 | €463,450 | ▲ 12.5% |
| Equity10/15 | €178,657 | €259,371 | €260,015 | €275,329 | €221,490 | ▼ 19.6% |
| Contributions10/11 | €62,000 | €62,000 | €62,000 | €62,000 | €62,000 | = |
| Capital10 | €62,000 | €62,000 | €62,000 | €62,000 | €62,000 | = |
| Issued capital100 | €62,000 | €62,000 | €62,000 | €62,000 | €62,000 | = |
| Reserves13 | €115,200 | €197,200 | €197,200 | €213,200 | €159,490 | ▼ 25.2% |
| Non-distributable reserves130/1 | €6,200 | €6,200 | €6,200 | €6,200 | €6,200 | = |
| Legal reserve130 | €6,200 | €6,200 | €6,200 | €6,200 | €6,200 | = |
| Distributable reserves133 | €109,000 | €191,000 | €191,000 | €207,000 | €153,290 | ▼ 25.9% |
| Profit (loss) carried forward14 | €1,457 | €171 | €815 | €129 | - | - |
| Amounts payable17/49 | €54,529 | €69,573 | €109,365 | €136,736 | €241,960 | ▲ 77.0% |
| Amounts payable within one year42/48 | €54,529 | €69,573 | €109,365 | €135,152 | €198,268 | ▲ 46.7% |
| Trade debts44 | €3,803 | €39,307 | €2,123 | €8,801 | €9,297 | ▲ 5.6% |
| Suppliers440/4 | €3,803 | €39,307 | €2,123 | €8,801 | €9,297 | ▲ 5.6% |
| Taxes, remuneration and social security45 | €50,726 | €30,265 | €39,242 | €46,351 | €38,971 | ▼ 15.9% |
| Taxes450/3 | €50,726 | €30,265 | €39,242 | €46,351 | €38,971 | ▼ 15.9% |
| Other amounts payable47/48 | - | - | €68,000 | €80,000 | €150,000 | ▲ 87.5% |
| Accrued charges and deferred income492/3 | - | - | - | €1,584 | €43,692 | ▲ 2,658% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €70,539 | €80,714 | €68,643 | €95,314 | €96,162 | ▲ 0.9% |
| + Depreciation and write-downs630 | - | €3,653 | €4,920 | €4,920 | €2,515 | ▼ 48.9% |
| Operating cash flow (approximation) | €70,539 | €84,367 | €73,563 | €100,234 | €98,677 | ▼ 1.6% |
| Investment in fixed assets (approximation) | - | - | €0 | €0 | €0 | - |
| Change in cash | - | -€5,340 | -€4 | €64 | -€829 | ▼ 1,400% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
24-08
NBB filing
Annual accounts filed
fiscal year 2025 · full schema · 24 days late
2025
31-12
Financial
Highest result since 2020net €96,162 ▲0.9%
Operating result €122,281, net result €96,162, both a record.
26-08
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema · 26 days late
2024
14-08
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema · 14 days late
2023
04-08
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema · 4 days late
2022
31-12
Financial
Equity above €200,000Eq €259,371 ▲45.2%
3 profitable years in a row build equity to €259,371.
23-08
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema · 23 days late
2021
31-12
Financial
Equity above €150,000Eq €178,657 ▲65.2%
2 profitable years in a row build equity to €178,657.
06-08
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema · 6 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
About the unread acts
We know of 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
4 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Kontich · 1 establishment unit since 2019
Ground area
3,333 m²
Building footprint
933 m²
Volume, LiDAR
7,846 m³
Parcel 11024B0079/00F000, Flanders · tallest building 10.3 m, ±3 floors. Linked by address, not a title deed.
1 establishment unit
Hodor
since 20192.289.992.331
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11024B0079/00F000 | Flanders | 3,333 m² | 1 · 932 m² | 10.3 m · 3 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 30,007 companies in sector 62200 we hold annual accounts for 18,394. 14,442 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPublic limited company
Founded20-05-2019
Fiscal year end31-12
Activities, NACEBEL 2025
62200Computer consultancy and computer facilities management
Scores and ratios are computed by Checked and are not a credit decision.