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HR D-velop

Active Private limited company (pre-2019)founded 2015active for 11 yearsRuelle du Bocage 10, 1435 Mont-Saint-GuibertKBO/BCE: BE 0597.790.016
HR D-velop
Financial year 2025
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Annual accounts 2025

micro format, filed on 16-07-2026, 15 days before the deadline
€70,155
▼ 22.6%
€51,516
▼ 28.3%
€35,471
▼ 33.9%
€78,312
▲ 77.1%
51.4%
▲ 16.9 percentage points
3.57
▲ 1.93

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €150,000. Estimated: probably between €130,000 and €200,000.

Balance sheet

balance sheet total €253,501 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

51.4%

Higher than 49% of 9,119 companies in 2025.

3.57

Higher than 69% of 8,757 companies in 2025.

14.0%

Higher than 57% of 8,885 companies in 2025.

HR D-velop Middle half of the sector 80% of the sector Micro accounts in advertising and market research (NACE 73)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015
Balance sheet: assets
20/58 253,501274,828292,794280,428336,976183,744140,739220,933180,259144,995105,697
21/28 144,707161,117177,677194,238209,366127,92796,18815,25827,36718,07223,828
22/27 144,382160,942177,502194,063209,191127,75296,01315,08327,19217,89723,653
22 142,291155,798169,306182,813196,320125,05792,419----
24 2,0915,1448,19711,25012,8702,6953,5946,38612,14217,89723,653
27 -------8,69715,050--
28 325175175175175175175175175175175
29/58 108,794113,711115,11786,191127,61055,81744,550205,675152,892126,92281,870
29 -------20,00020,00020,00020,000
291 -------20,00020,00020,00020,000
40/41 12,99715,62613,76712,77356,00834,49236,15982,08859,09349,09827,147
40 11,24215,62613,76712,77321,38224,77924,65211,48914,13023,02123,986
41 1,755---34,6269,71311,50870,59944,96326,0783,160
50/53 45,60139,83337,74223,43711,500--10,000---
54/58 46,94055,49060,85647,10857,86319,0856,97993,12873,80057,82434,723
490/1 3,2552,7612,7522,8722,2392,2401,412459---
Balance sheet: equity and liabilities
10/49 253,501274,828292,794280,428336,976183,744140,739220,933180,259144,995105,697
10/15 130,34894,87780,63566,93829,34080,57546,55220,460148,002106,99361,428
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 ------18,60018,60018,60018,60018,600
13 111,74876,27762,0351,8601,8601,8601,8601,8601,8601,8601,860
130/1 1,8601,8601,8601,8601,8601,860-----
130 ------1,8601,8601,8601,8601,860
1311 1,8601,8601,8601,8601,8601,860-----
133 109,88874,41760,175--------
14 ---46,4788,88060,11526,092-127,54286,53340,968
17/49 123,153179,951212,159213,490307,636103,17094,186200,47332,25738,00244,270
17 92,671110,467131,259151,563171,38944,5278,6978,6972,8909,72916,434
170/4 92,671110,467131,259151,563171,38944,5278,6978,6972,8909,72916,434
42/48 30,48269,48480,89961,661136,24758,64285,079190,08229,36828,27327,835
42 17,86320,79320,30320,82719,3602,776-2,8906,8396,7066,575
44 1,7446957,7922,6543,6925,57115,1359992,236-284
440/4 1,7446957,7922,6543,6925,57115,1359992,236-284
45 4,85816,04114,35211,47613,19515,42413,00815,92020,29321,56720,976
450/3 3,92815,30214,35210,90313,19511,66212,92615,92020,29321,56720,918
454/9 930739-574-3,76281---58
47/48 6,01731,95638,45226,703100,00034,87156,936170,273---
492/3 ---266--4101,694---
Income statement
76A ----56------
9900 70,15590,60279,12473,61973,63152,63641,44855,93562,43569,75968,772
630 16,56016,56016,56016,5607,2536,1506,0335,7565,7565,7565,125
640/8 2,0782,2176218995537062,8284285245152,881
9901 51,51671,82461,94256,15965,82545,78032,58649,75256,15563,48860,767
75/76B 1192424,926-1-1535,8344,0662,3611,026
75 1192424,926-1-1535,8344,0662,3611,026
65/66B 5,1723,3731,7767,3153,3052,0652,330630408402298
65 5,1723,3731,7767,3153,3052,0652,330630408402298
9903 46,46368,69365,09248,84562,52043,71530,40954,95659,81465,44661,495
67/77 10,99215,03914,92411,24713,7559,6924,31712,22418,80619,88118,667
9904 35,47153,65350,16837,59848,76534,02226,09242,73141,00945,56542,828
9905 35,47153,65350,16837,59848,76534,02226,09242,73141,00945,56542,828
Appropriation of the result
9906 35,47153,65396,64646,478108,88060,11526,092170,273127,54286,53342,828
14P --46,4788,88060,115------
791/2 -39,412---------
691/2 35,47153,65360,175-------1,860
6920 ----------1,860
6921 35,47153,65360,175--------
694/7 -39,41236,471-100,000--170,273---
694 -39,41236,471-100,000--170,273---
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 10 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 16-07-2026.

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
31-12-2025 micro format 16-07-2026 2026-00298883 PDF
31-12-2024 micro format 31-07-2025 2025-00353734 PDF
31-12-2023 micro format 31-07-2024 2024-00328660 PDF
31-12-2022 micro format 31-07-2023 2023-00302544 PDF
31-12-2021 micro format 18-07-2022 2022-20200846 PDF
31-12-2020 micro format 31-08-2021 2021-60100171 PDF
31-12-2019 micro format 30-12-2020 2020-77600554 PDF
31-12-2018 micro format 30-08-2019 2019-63300377 PDF
31-12-2017 micro format 28-08-2018 2018-52400378 PDF
31-12-2016 micro format 31-08-2017 2017-59800116 PDF
31-12-2015 full format 11-08-2016 2016-42400169 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015
68,07788,38478,50372,72073,07851,93038,62055,50761,91169,24465,891
52,03270,21466,72854,15856,01840,17332,12648,48746,76451,32147,953
150001,432216,44437,88993,3498,69715,050028,953
-8,550-5,36513,748-10,75538,77912,106-86,14919,32815,97623,101-
78,31244,22734,21824,530-8,637-2,825-40,52915,593123,52598,65054,035
51.4%34.5%27.5%23.9%8.7%43.9%33.1%9.3%82.1%73.8%58.1%
3.571.641.421.400.940.950.521.085.214.492.94
0.941.902.633.1910.491.282.029.800.220.360.72
27.2%56.6%62.2%56.2%166.2%42.2%56.0%208.9%27.7%42.6%69.7%
14.0%19.5%17.1%13.4%14.5%18.5%18.5%19.3%22.7%31.4%40.5%
13.1626.2044.219.9422.11------

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.

Securities and guarantees

on own assets and for others
Item20252024202320222021
Mortgages, amount registered€25,000€25,000€25,000€25,000€25,000
€195,576€195,576€195,576€195,576€170,000
Carrying value of the mortgaged assets€142,291€155,798€169,305€182,813€196,320

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets---€1,432€216,444
Financial fixed assets€150----
€16,560€16,560€16,560€16,560€7,253

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on HR D-velop

The operating result for 2025 is 28% lower than in 2024 and the lowest since 2020.

Debt's share of the balance-sheet total falls from 65.5% to 48.6%. Equity is higher and debt is lower.

Next steps

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