NORMAL SITUATION

HACOSI

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result-754,2 k €-1 245,5 %over 1 year
Revenue6,7 M €+3,1 %over 1 year
Equity19 M €-5,6 %over 1 year
Workforce15,2 ETP+5,6 %over 1 year

Identity

Source · BCE/KBO

HACOSI is a company registered in Belgium. It employs on average 15,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0401.304.539
Legal form
Cooperative company with limited liability
Contributed capital
7 606,29 €
Latest accounts
31/12/2022
Average workforce
15,2 ETP
Joint committees (3)
  • 200
  • 339
  • 33901
Signals
Positive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 45 filings

Trend over 17 financial years

20222021202020192018
Income statement
Revenue6,7 M €6,5 M €6,3 M €6,4 M €6,4 M €
EBITDA3,6 M €4,1 M €3,7 M €5,1 M €5,6 M €
Operating result-107,6 k €625,2 k €425,1 k €1,9 M €2,6 M €
Net result-754,2 k €-56,1 k €-258,5 k €1,2 M €1,8 M €
Balance sheet
Equity19 M €20,1 M €20,6 M €21,2 M €20,5 M €
Total assets125,6 M €122,7 M €122,9 M €121,9 M €111,9 M €
Cash3,9 M €4,3 M €4,8 M €4,4 M €4,8 M €
Debts104,8 M €100,8 M €100,6 M €99,1 M €89,8 M €
Other
Workforce15,2 ETP14,4 ETP14,7 ETP14,3 ETP15,3 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

10 active · 61 ended

Active mandates

JOZEF VERJANS

Director · since 24 mai 2022 · until 23 mai 2028

Active
MIA MARCHAL

Director · since 24 mai 2022 · until 23 mai 2028

Active
KEVIN SCHOUTERDEN

Director · since 23 juin 2021 · until 27 mai 2025

Active
NICKY PLAISIER

Director · since 11 mars 2021 · until 27 mai 2025

Active
DYMFNA MEYNEN

Director · since 27 janvier 2021 · until 27 mai 2025

Active
MARC WEEGHMANS

Chairman of the board of directors · since 28 octobre 2020 · until 27 mai 2025

Active
MARC WEEGHMANS

Director · since 28 mai 2019 · until 27 mai 2025

Active
PIERRE LEURAERS

Director · since 28 mai 2019 · until 27 mai 2025

Active
ROMAIN ONKELINX

Director · since 28 mai 2019 · until 27 mai 2025

Active
SANDRA JANS

Director · since 28 mai 2019 · until 27 mai 2025

Active

Ended mandates

MARC WEEGHMANS

Vice-chairman of the board of directors · since 11 septembre 2019 · until 28 octobre 2020

Ended
MARC WEEGHMANS

Vice-chairman of the board of directors · since 11 septembre 2019 · until 27 mai 2025

Ended
HERMAN PIPELEERS

Director · since 28 mai 2019 · until 27 mai 2025

Ended
LIES JANS

Director · since 28 mai 2019 · until 27 mai 2025

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/05/202331/05/202226/05/202107/09/202029/05/201923/05/2018
General meeting23/05/202324/05/202225/05/202102/09/202028/05/201922/05/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 45 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202223/05/202325/05/2023DutchPDF
Full model31/12/202124/05/202231/05/2022DutchPDF
Full model31/12/202025/05/202126/05/2021DutchPDF
Full model31/12/201902/09/202007/09/2020DutchPDF
Full model31/12/201828/05/201929/05/2019DutchPDF
Full model31/12/201722/05/201823/05/2018DutchPDF
Full model31/12/201623/05/201724/05/2017DutchPDF
Full model31/12/201524/05/201630/05/2016DutchPDF
Full model31/12/201426/05/201528/05/2015DutchPDF
Full model31/12/201327/05/201428/05/2014DutchPDF
Full model31/12/201228/05/201331/05/2013DutchPDF
Full model31/12/201122/05/201211/06/2012DutchPDF
Full model31/12/201024/05/201124/06/2011DutchPDF
Full model31/12/200925/05/201005/07/2010DutchPDF
Full model31/12/200826/05/200924/06/2009DutchPDF
Full model31/12/200727/05/200806/06/2008DutchPDF
Full model31/12/200622/05/200729/05/2007DutchPDF
Full model31/12/200523/05/200629/05/2006DutchPDF
Full model31/12/200424/05/200503/06/2005DutchPDF
Full model31/12/200325/05/200401/07/2004DutchPDF
Full model31/12/200227/05/200309/07/2003DutchPDF
Full model31/12/200128/05/200228/08/2002DutchPDF
Full model31/12/200022/05/200107/08/2001DutchPDF
Full model31/12/199923/05/200030/05/2000DutchPDF

View all 45 filings

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2022

10 active · 61 ended

Active mandates

JOZEF VERJANS

Director · since 24 mai 2022 · until 23 mai 2028

Active
MIA MARCHAL

Director · since 24 mai 2022 · until 23 mai 2028

Active
KEVIN SCHOUTERDEN

Director · since 23 juin 2021 · until 27 mai 2025

Active
NICKY PLAISIER

Director · since 11 mars 2021 · until 27 mai 2025

Active
DYMFNA MEYNEN

Director · since 27 janvier 2021 · until 27 mai 2025

Active
MARC WEEGHMANS

Chairman of the board of directors · since 28 octobre 2020 · until 27 mai 2025

Active
MARC WEEGHMANS

Director · since 28 mai 2019 · until 27 mai 2025

Active
PIERRE LEURAERS

Director · since 28 mai 2019 · until 27 mai 2025

Active
ROMAIN ONKELINX

Director · since 28 mai 2019 · until 27 mai 2025

Active
SANDRA JANS

Director · since 28 mai 2019 · until 27 mai 2025

Active

Ended mandates

MARC WEEGHMANS

Vice-chairman of the board of directors · since 11 septembre 2019 · until 28 octobre 2020

Ended
MARC WEEGHMANS

Vice-chairman of the board of directors · since 11 septembre 2019 · until 27 mai 2025

Ended
HERMAN PIPELEERS

Director · since 28 mai 2019 · until 27 mai 2025

Ended
LIES JANS

Director · since 28 mai 2019 · until 27 mai 2025

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution01/08/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring11/05/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Mandates20/06/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/11/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/11/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other06/01/2017
    BENAMING
    PDF
  • Mandates11/10/2016
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

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Timeline

  1. 2022
    Annual accounts 2022-754,2 k €↓
  2. 2021
    Annual accounts 2021-56,1 k €↑
  3. 2020
    Annual accounts 2020-258,5 k €↓
  4. 2019
    Annual accounts 20191,2 M €↓
  5. 2018
    Annual accounts 20181,8 M €↑
  6. 2017
    Annual accounts 2017462,9 k €↑
  7. 2016
    Annual accounts 2016-222,6 k €↓
  8. 2015
    Annual accounts 20158 k €↓
  9. 2014
    Annual accounts 201457,6 k €↓
  10. 2013
    Annual accounts 2013213,1 k €↓
  11. 2012
    Annual accounts 2012765,2 k €↑
  12. 2011
    Annual accounts 2011714,6 k €↑
  13. 2010
    Annual accounts 2010597,8 k €↑
  14. 2009
    Annual accounts 2009529,1 k €↑
  15. 2008
    Annual accounts 2008406 k €↑
  16. 2007
    Annual accounts 2007251 k €↓
  17. 2006
    Annual accounts 2006526,4 k €