NORMAL SITUATION

HOLA

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result302,8 k €+336,2 %over 1 year

Gross margin1,3 M €+52,5 %over 1 year

Equity630,4 k €+92,2 %over 1 year

Workforce23,0 ETP+5,0 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 31 filings

Trend over 15 financial years

	2022		2021		2018		2017		2016
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 €
EBITDA	510,1 k €	+120%	231,9 k €	+12.5%	206,1 k €	-34.0%	312,3 k €	+16.1%	268,9 k €
Operating result	401,1 k €	+333%	92,6 k €	+749%	10,9 k €	-72.6%	39,8 k €	+112%	18,7 k €
Net result	302,8 k €	+336%	69,4 k €	+477%	12 k €	-68.5%	38,2 k €	+184%	13,4 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 €
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 €
Cash	83,9 k €	+62.7%	51,5 k €	+10.5%	46,6 k €	+65.3%	28,2 k €	+59.2%	17,7 k €
Debts	568,5 k €	+91.4%	297 k €	-47.5%	565,6 k €	+2.0%	554,5 k €	-3.3%	573,4 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

Board of directors

Source · NBB, accounts to 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

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 31 filings

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
Abridged model	31/12/1998	18/05/1999	29/06/1999	German	PDF
Abridged model	31/12/1997	19/05/1998	13/10/1998	German	—
Abridged model	31/12/1996	20/05/1997	02/06/1997	German	—
Abridged model	31/12/1995	21/05/1996	26/08/1996	German	—
Abridged model	31/12/1994	16/05/1995	03/08/1995	German	—
Abridged model	31/12/1993	17/05/1994	12/09/1994	German	—
Abridged model	31/12/1992	18/05/1993	09/12/1993	German	—

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

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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

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

Similar companies

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

See the Business plan

Timeline

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 €

HOLA

Overview

Identity

Financials

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

Timeline