ACTIVE

HAGOMAT COMPONENTS

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Financial year 2025 · closed on 31/03/2025

Net result

-11,8 k €

+28.7% YoY

Gross margin

29,3 k €

+10.4% YoY

Equity

546,2 k €

-2.1% YoY

What does HAGOMAT COMPONENTS do?

HAGOMAT COMPONENTS is a Public limited company incorporated in 1985. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Vilvoorde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.206.203

Incorporation

02/12/1985

Legal form

Public limited company

Registered office

Guldensporenstraat 70
1800 Vilvoorde · FlandreSee on map

Contributed capital

450 000,00 €

Latest accounts

31/03/2025

Activities (NACE)

46649Wholesale of machinery for the textile industry and of sewing and knitting machines· main 46699Wholesale of other machinery and equipment 51873Air transport

Joint committees (2)

14904
218

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	29,3 k €	+10.4%	26,5 k €	+55.1%	17,1 k €	-70.6%	58,1 k €	+51.1%	38,4 k €	-8.0%	41,8 k €	-28.7%	58,6 k €	-23.5%	76,6 k €	-14.6%	89,8 k €	-4.1%	93,6 k €	-16.3%	111,9 k €	+11.6%	100,3 k €	+6.2%	94,5 k €	+20.1%	78,7 k €	+13.3%	69,4 k €	-3.0%	71,6 k €	-28.8%	100,6 k €	+25.9%	79,9 k €
EBITDA	18,1 k €	+19.2%	15,2 k €	+76.1%	8,6 k €	-81.3%	46,1 k €	+2122%	-2,3 k €	-109%	25,4 k €	-33.9%	38,4 k €	-30.8%	55,5 k €	+92.0%	28,9 k €	-33.5%	43,5 k €	-21.3%	55,3 k €	+28.0%	43,2 k €	+11.4%	38,8 k €	+68.4%	23 k €	+247%	6,6 k €	-48.7%	12,9 k €	-73.3%	48,5 k €	+90.0%	25,5 k €
Operating result	-12,2 k €	+20.9%	-15,5 k €	+28.3%	-21,6 k €	-220%	18 k €	+164%	-27,9 k €	-194%	-9,5 k €	-521%	2,3 k €	-88.5%	19,6 k €	+400%	-6,5 k €	-174%	8,8 k €	-75.9%	36,6 k €	+47.8%	24,8 k €	+239%	7,3 k €	+187%	-8,4 k €	+60.2%	-21,2 k €	-10.8%	-19,1 k €	-190%	21,1 k €	+451%	-6 k €
Net result	-11,8 k €	+28.7%	-16,6 k €	-42.0%	-11,7 k €	-247%	7,9 k €	+127%	-28,8 k €	-180%	-10,3 k €	-941%	1,2 k €	+124%	-5 k €	+53.8%	-10,9 k €	-117%	64,3 k €	+95.5%	32,9 k €	+78.2%	18,5 k €	+2963%	-645,1 €	+96.6%	-18,8 k €	+76.3%	-79,2 k €	-536%	18,2 k €	-83.9%	113,2 k €	+1160%	-10,7 k €
Balance sheet
Equity	546,2 k €	-2.1%	558 k €	-2.9%	574,6 k €	-2.0%	586,2 k €	+3.3%	567,7 k €	-4.8%	596,5 k €	-1.7%	606,8 k €	+0.2%	605,6 k €	-0.8%	610,6 k €	-1.7%	621,5 k €	+11.5%	557,1 k €	+6.3%	524,2 k €	+3.7%	505,8 k €	-0.1%	506,4 k €	-3.6%	525,2 k €	-13.1%	604,4 k €	+3.1%	586,2 k €	+23.9%	473,1 k €
Total assets	778,6 k €	-2.3%	797,1 k €	-3.4%	825,3 k €	-3.5%	854,9 k €	+3.0%	830 k €	-5.2%	875,3 k €	-4.4%	915,7 k €	-3.0%	944,2 k €	-2.7%	970,9 k €	-7.4%	1 M €	+74.3%	601,2 k €	-0.9%	606,9 k €	-3.2%	627 k €	-7.0%	673,9 k €	-8.0%	732,3 k €	-17.3%	885,2 k €	-4.0%	921,8 k €	+18.0%	781,4 k €
Cash	82,7 k €	-59.8%	205,9 k €	-13.3%	237,6 k €	+1.0%	235,2 k €	+6.9%	220,1 k €	+6858%	3,2 k €	-49.2%	6,2 k €	+232%	1,9 k €	+3194%	57 €	-99.0%	6 k €	-74.9%	23,7 k €	+2542%	898,4 €	-93.9%	14,6 k €	+3.2%	14,2 k €	-74.3%	55,1 k €	-61.2%	142,1 k €	-68.5%	450,8 k €	+425%	85,9 k €
Debts	232,1 k €	-2.8%	238,7 k €	-4.7%	250,4 k €	-1.6%	254,5 k €	-3.0%	262,2 k €	-5.9%	278,7 k €	-9.2%	307,1 k €	-9.3%	338,5 k €	-6.0%	360,2 k €	-15.6%	426,6 k €	+867%	44,1 k €	-46.6%	82,6 k €	-31.9%	121,3 k €	-27.6%	167,5 k €	-19.1%	207,1 k €	-17.8%	251,9 k €	-17.3%	304,6 k €	+10.4%	275,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,4 ETP	+7.7%	1,3 ETP		–		–		1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 7 ended

Active mandates

Alexander Goossens

Managing director

Active

Johnny GOOSSENS

Director

Active

Ended mandates

Alex GOOSSENS

Managing director · since 14 juin 2018 · until 14 juin 2024

Ended

Johnny GOOSSENS

Director · since 14 juin 2018 · until 14 juin 2024

Ended

Alex GOOSSENS

Managing director · since 14 juin 2012 · until 14 juin 2018

Ended

Johnny GOOSSENS

Director · since 14 juin 2012 · until 14 juin 2018

Ended

At this address

Other companies at this address

Company	CBE no.
HAGOMAT● Active	0415.955.202

Annual accounts

Full financial information

	2025	2024	2023	2022	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2019	01/04/2018
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2025	31/10/2024	29/09/2023	27/10/2022	13/11/2020	30/08/2019
General meeting	18/08/2025	19/08/2024	21/08/2023	16/08/2022	17/08/2020	19/08/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	18/08/2025	31/10/2025	Dutch	PDF
Micro model	31/03/2024	19/08/2024	31/10/2024	Dutch	PDF
Micro model	31/03/2023	21/08/2023	29/09/2023	Dutch	PDF
Micro model	31/03/2022	16/08/2022	27/10/2022	Dutch	PDF
Micro model	31/03/2020	17/08/2020	13/11/2020	Dutch	PDF
Micro model	31/03/2019	19/08/2019	30/08/2019	Dutch	PDF
Micro model	31/03/2018	20/08/2018	27/09/2018	Dutch	PDF
Micro model	31/03/2017	21/08/2017	30/08/2017	Dutch	PDF
Abridged model	31/03/2016	16/08/2016	29/08/2016	Dutch	PDF
Abridged model	31/03/2015	17/08/2015	31/08/2015	Dutch	PDF
Abridged model	31/03/2014	18/08/2014	31/10/2014	Dutch	PDF
Abridged model	31/03/2013	19/08/2013	17/10/2013	Dutch	PDF
Abridged model	31/03/2012	26/11/2012	28/11/2012	Dutch	PDF
Abridged model	31/03/2011	16/08/2011	30/12/2011	Dutch	PDF
Abridged model	31/03/2010	17/01/2011	25/02/2011	Dutch	PDF
Abridged model	31/03/2009	17/08/2009	30/10/2009	Dutch	PDF
Abridged model	31/03/2008	18/08/2008	26/02/2009	Dutch	PDF
Abridged model	31/03/2007	20/08/2007	29/11/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/03/2025 · 2 active · 7 ended

Active mandates

Alexander Goossens

Managing director

Active

Johnny GOOSSENS

Director

Active

Ended mandates

Alex GOOSSENS

Managing director · since 14 juin 2018 · until 14 juin 2024

Ended

Johnny GOOSSENS

Director · since 14 juin 2018 · until 14 juin 2024

Ended

Alex GOOSSENS

Managing director · since 14 juin 2012 · until 14 juin 2018

Ended

Johnny GOOSSENS

Director · since 14 juin 2012 · until 14 juin 2018

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/03/2013
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares30/11/2006
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates11/05/2006
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates21/11/2002
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025-11,8 k €↑
2024
Annual accounts 2024-16,6 k €↓
2023
Annual accounts 2023-11,7 k €↓
2022
Annual accounts 20227,9 k €↑
2020
Annual accounts 2020-28,8 k €↓
2019
Annual accounts 2019-10,3 k €↓
2018
Annual accounts 20181,2 k €↑
2017
Annual accounts 2017-5 k €↑
2016
Annual accounts 2016-10,9 k €↓
2015
Annual accounts 201564,3 k €↑
2014
Annual accounts 201432,9 k €↑
2013
Annual accounts 201318,5 k €↑
2012
Annual accounts 2012-645,1 €↑
2011
Annual accounts 2011-18,8 k €↑
2010
Annual accounts 2010-79,2 k €↓
2009
Annual accounts 200918,2 k €↓
2008
Annual accounts 2008113,2 k €↑
2007
Annual accounts 2007-10,7 k €
02/12/1985
IncorporationPublic limited company

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

HAGOMAT COMPONENTS

Overview

What does HAGOMAT COMPONENTS do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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