NORMAL SITUATION

HOLA

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Financial year 2022 · closed on 31/12/2022

Net result

302,8 k €

+336.2% YoY

Gross margin

1,3 M €

+52.5% YoY

Equity

630,4 k €

+92.2% YoY

Workforce

23,0 ETP

+5.0% YoY

Company — Normal situation.

What does HOLA do?

HOLA is a company registered in Belgium. It employs on average 23,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.185.516

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2022

Average workforce

23,0 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,3 M €	+52.5%	865 k €	+3.8%	833,2 k €	+4.9%	794,1 k €	+11.1%	714,6 k €	-5.9%	759,8 k €	+2.1%	743,9 k €	+20.4%	617,7 k €	-7.4%	666,8 k €	+21.1%	550,8 k €	+49.1%	369,5 k €	+33.7%	276,3 k €	+25.6%	219,9 k €	-20.8%	277,8 k €	+11.8%	248,4 k €
EBITDA	510,1 k €	+120%	231,9 k €	+12.5%	206,1 k €	-34.0%	312,3 k €	+16.1%	268,9 k €	+0.9%	266,5 k €	+35.1%	197,2 k €	+422%	37,8 k €	-63.1%	102,3 k €	+17.5%	87 k €	+483%	14,9 k €	+29.6%	11,5 k €	+115%	-76,3 k €	-244%	53,1 k €	+9.2%	48,6 k €
Operating result	401,1 k €	+333%	92,6 k €	+749%	10,9 k €	-72.6%	39,8 k €	+112%	18,7 k €	-50.8%	38,1 k €	+506%	-9,4 k €	+91.6%	-111,9 k €	-1002%	-10,2 k €	-231%	7,7 k €	+125%	-31,4 k €	+19.0%	-38,7 k €	+70.0%	-129 k €	-752%	19,8 k €	+5.1%	18,8 k €
Net result	302,8 k €	+336%	69,4 k €	+477%	12 k €	-68.5%	38,2 k €	+184%	13,4 k €	+12401%	107,5 €	-99.4%	16,8 k €	+173%	-23,1 k €	+2.0%	-23,6 k €	-3928%	-585,4 €	+98.8%	-47 k €	-16.3%	-40,4 k €	+40.1%	-67,4 k €	-415%	21,4 k €	+27.4%	16,8 k €
Balance sheet
Equity	630,4 k €	+92.2%	327,9 k €	+83.5%	178,7 k €	+5.1%	170,1 k €	+24.4%	136,7 k €	+17.5%	116,4 k €	-2.8%	119,7 k €	+28.3%	93,3 k €	-19.9%	116,4 k €	-16.8%	140 k €	-0.4%	140,5 k €	-25.0%	187,5 k €	-17.7%	227,9 k €	-22.8%	295,3 k €	+7.8%	273,9 k €
Total assets	1,2 M €	+92.1%	624,9 k €	-21.6%	796,9 k €	+8.4%	735,5 k €	+2.8%	715,7 k €	-5.4%	756,5 k €	-20.5%	952,2 k €	+28.3%	742,1 k €	+68.1%	441,3 k €	-1.4%	447,7 k €	+18.9%	376,5 k €	+9.7%	343,3 k €	-11.5%	387,8 k €	+10.0%	352,5 k €	+3.8%	339,7 k €
Cash	83,9 k €	+62.7%	51,5 k €	+10.5%	46,6 k €	+65.3%	28,2 k €	+59.2%	17,7 k €	-0.7%	17,8 k €	-85.0%	119,3 k €	+67.6%	71,2 k €	+109%	34 k €	+72.3%	19,7 k €	-31.7%	28,9 k €	+210%	9,3 k €	-37.5%	14,9 k €	-85.5%	103,2 k €	-10.7%	115,5 k €
Debts	568,5 k €	+91.4%	297 k €	-47.5%	565,6 k €	+2.0%	554,5 k €	-3.3%	573,4 k €	-10.4%	640,2 k €	-23.1%	832,5 k €	+31.9%	631 k €	+102%	312,1 k €	+4.9%	297,5 k €	+26.2%	235,8 k €	+56.9%	150,3 k €	-6.0%	159,9 k €	+180%	57,1 k €	-13.1%	65,8 k €
Other
Workforce	23,0 ETP	+5.0%	21,9 ETP	+28.8%	17,0 ETP	+8.3%	15,7 ETP	-8.7%	17,2 ETP	-0.6%	17,3 ETP	-8.0%	18,8 ETP	-7.8%	20,4 ETP	+7.9%	18,9 ETP	+16.0%	16,3 ETP	+28.3%	12,7 ETP	+15.5%	11,0 ETP	-5.2%	11,6 ETP	-1.7%	11,8 ETP	+18.0%	10,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 15 ended

Active mandates

Olivier Egyptien

Managing director

Active

Pierre Egyptien

Managing director

Active

Ended mandates

Olivier Egyptien

Managing director · since 21 juin 2019 · until 20 mai 2025

Ended

Pierre Egyptien

Managing director · since 21 juin 2019 · until 20 mai 2025

Ended

IMMO - ROHS

Director · since 17 mai 2016 · until 17 mai 2022 · 0449.116.334

Represented by Philipp EGYPTIEN

Ended

IMMO - ROHS

Director · since 17 mai 2016 · until 21 juin 2019 · 0449.116.334

Represented by Egyptien Philipp

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/05/2023	19/05/2022	15/06/2021	05/06/2020	06/06/2019	30/05/2018
General meeting	16/05/2023	17/05/2022	18/05/2021	19/05/2020	21/05/2019	15/05/2018
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	16/05/2023	16/05/2023	French	PDF
Abridged model	31/12/2021	17/05/2022	19/05/2022	French	PDF
Abridged model	31/12/2020	18/05/2021	15/06/2021	French	PDF
Abridged model	31/12/2019	19/05/2020	05/06/2020	French	PDF
Abridged model	31/12/2018	21/05/2019	06/06/2019	French	PDF
Abridged model	31/12/2017	15/05/2018	30/05/2018	French	PDF
Abridged model	31/12/2016	15/05/2017	07/06/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	26/05/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	02/07/2015	French	PDF
Abridged model	31/12/2013	20/05/2014	22/05/2014	French	PDF
Abridged model	31/12/2012	21/05/2013	08/07/2013	French	PDF
Abridged model	31/12/2011	15/05/2012	24/05/2012	French	PDF
Abridged model	31/12/2010	17/05/2011	06/07/2011	German	PDF
Abridged model	31/12/2009	18/05/2010	26/05/2010	French	PDF
Abridged model	31/12/2008	19/05/2009	25/06/2009	French	PDF
Abridged model	31/12/2007	20/05/2008	20/06/2008	German	PDF
Abridged model	31/12/2006	15/05/2007	22/05/2007	German	PDF
Abridged model	31/12/2005	16/05/2006	28/06/2006	German	PDF
Abridged model	31/12/2004	17/05/2005	01/07/2005	German	PDF
Abridged model	31/12/2003	18/05/2004	24/06/2004	German	PDF
Abridged model	31/12/2002	20/05/2003	25/06/2003	German	PDF
Abridged model	31/12/2001	21/05/2002	03/12/2002	French	PDF
Abridged model	31/12/2000	15/05/2001	04/09/2001	German	PDF
Abridged model	31/12/1999	16/05/2000	06/09/2000	German	PDF

View all 31 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 15 ended

Active mandates

Olivier Egyptien

Managing director

Active

Pierre Egyptien

Managing director

Active

Ended mandates

Olivier Egyptien

Managing director · since 21 juin 2019 · until 20 mai 2025

Ended

Pierre Egyptien

Managing director · since 21 juin 2019 · until 20 mai 2025

Ended

IMMO - ROHS

Director · since 17 mai 2016 · until 17 mai 2022 · 0449.116.334

Represented by Philipp EGYPTIEN

Ended

IMMO - ROHS

Director · since 17 mai 2016 · until 21 juin 2019 · 0449.116.334

Represented by Egyptien Philipp

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution21/02/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring22/12/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Registered office14/05/2021
SIEGE SOCIAL
PDF
Mandates18/07/2019
GESELLSCHAFTSNAME - GEGENSTAND - ENTLASSUNG - ERNENNUNG
PDF
Mandates04/07/2016
DEMISSIONS, NOMINATIONS
PDF
Capital / shares10/01/2012
KAPITAL - AKTIEN - GESCHAEFTSJAHR
PDF
Mandates01/06/2010
ENTLASSUNG - ERNENNUNG
PDF
Mandates25/01/2008
ENTLASSUNG - ERNENNUNG
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022302,8 k €↑
2021
Annual accounts 202169,4 k €↑
2018
Annual accounts 201812 k €↓
2017
Annual accounts 201738,2 k €↑
2016
Annual accounts 201613,4 k €↑
2015
Annual accounts 2015107,5 €↓
2014
Annual accounts 201416,8 k €↑
2013
Annual accounts 2013-23,1 k €↑
2012
Annual accounts 2012-23,6 k €↓
2011
Annual accounts 2011-585,4 €↑
2010
Annual accounts 2010-47 k €↓
2009
Annual accounts 2009-40,4 k €↑
2008
Annual accounts 2008-67,4 k €↓
2007
Annual accounts 200721,4 k €↑
2006
Annual accounts 200616,8 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

HOLA

Overview

What does HOLA do?

Trend over 15 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline