ACTIVE

Hopperank

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Financial year 2025 · closed on 31/12/2025

Net result

44,4 k €

-67.8% YoY

Gross margin

1,4 M €

-4.6% YoY

Equity

1,3 M €

+3.5% YoY

What does Hopperank do?

Hopperank is a Non-profit organization incorporated in 1987. Its main activity is: Social work activities without accommodation for the elderly and disabled. Its registered office is in Asse.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0434.363.921

Incorporation

19/10/1987

Legal form

Non-profit organization

Registered office

Gasthuisstraat 7 box 7
1730 Asse · FlandreSee on map

Latest accounts

31/12/2025

Activities (NACE)

88106Social work activities without accommodation for the elderly and disabled· main 88992Other social work activities without accommodation n.e.c.

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	1,4 M €	-4.6%	1,5 M €	+11.8%	1,3 M €	+7.2%	1,2 M €	+10.1%	1,1 M €	+10.7%	993,2 k €	-5.6%	1,1 M €	+6.6%	986,7 k €	+18.6%	831,9 k €	+1.6%	818,9 k €	+17.5%	697,1 k €	+3.0%	676,5 k €	+6.2%	636,9 k €	+16.8%	545,2 k €	-2.2%	557,4 k €	+2.1%	545,9 k €	+24.5%	438,5 k €
EBITDA	36,5 k €	-72.1%	130,9 k €	+77.7%	73,7 k €	-5.8%	78,2 k €	-27.1%	107,3 k €	+18.7%	90,4 k €	-45.1%	164,6 k €	+55.2%	106,1 k €	+749%	12,5 k €	-84.7%	81,9 k €	+195%	-86,0 k €	-270%	50,5 k €	+5.4%	47,9 k €	+1130%	3,9 k €	-92.5%	51,8 k €	-22.7%	67,0 k €	+597%	-13,5 k €
Operating result	29,1 k €	-76.6%	124,2 k €	+83.6%	67,6 k €	-6.4%	72,2 k €	-28.8%	101,5 k €	+19.5%	84,9 k €	-46.8%	159,5 k €	+57.7%	101,2 k €	+1186%	7,9 k €	-89.8%	76,8 k €	+183%	-92,3 k €	-311%	43,7 k €	+4.0%	42,0 k €	+5093%	-842,0 €	-102%	47,7 k €	-25.2%	63,8 k €	+531%	-14,8 k €
Net result	44,4 k €	-67.8%	137,9 k €	+88.4%	73,2 k €	+47.3%	49,7 k €	-52.9%	105,6 k €	+17.5%	89,8 k €	-45.5%	164,7 k €	+59.9%	103,0 k €	+1039%	9,0 k €	-90.7%	97,7 k €	+211%	-87,8 k €	-272%	51,1 k €	+3.5%	49,4 k €	+758%	5,8 k €	-89.3%	53,8 k €	-21.6%	68,6 k €	+905%	-8,5 k €
Balance sheet
Equity	1,3 M €	+3.5%	1,3 M €	+12.3%	1,1 M €	+7.0%	1,0 M €	+5.0%	999,4 k €	+11.8%	893,8 k €	+11.2%	804,0 k €	+25.8%	639,3 k €	+19.2%	536,3 k €	+24.2%	431,7 k €	+29.2%	334,0 k €	-20.8%	421,8 k €	+13.8%	370,7 k €	+15.4%	321,3 k €	+1.8%	315,6 k €	+20.6%	261,8 k €	+35.5%	193,2 k €
Total assets	1,5 M €	+4.8%	1,4 M €	+9.6%	1,3 M €	+7.3%	1,2 M €	+6.6%	1,2 M €	+12.2%	1,0 M €	+9.4%	938,9 k €	+21.8%	770,6 k €	+12.5%	685,0 k €	+22.0%	561,3 k €	+17.2%	478,9 k €	-0.0%	478,9 k €	+10.9%	431,7 k €	+13.9%	378,9 k €	+2.7%	369,0 k €	+17.1%	315,2 k €	+27.2%	247,9 k €
Cash	456,7 k €	-15.6%	541,2 k €	+4.0%	520,1 k €	-27.8%	720,7 k €	+5.3%	684,6 k €	+590%	99,2 k €	+64.3%	60,4 k €	-5.6%	64,0 k €	-26.9%	87,5 k €	+279%	23,1 k €	-4.8%	24,2 k €	+288%	6,3 k €	-35.4%	9,7 k €	+148%	3,9 k €	-26.5%	5,3 k €	+169%	2,0 k €	+32.1%	1,5 k €
Debts	210,5 k €	+13.8%	184,9 k €	-5.7%	196,1 k €	+9.4%	179,3 k €	+17.3%	152,8 k €	+14.7%	133,2 k €	-1.2%	134,9 k €	+2.7%	131,3 k €	-11.6%	148,7 k €	+14.8%	129,6 k €	+0.6%	128,7 k €	+214%	41,0 k €	-8.7%	44,9 k €	+8.3%	41,5 k €	+11.1%	37,3 k €	-0.0%	37,3 k €	-3.3%	38,6 k €
Other
Workforce	–		–		–		14,7 ETP	+3.5%	14,2 ETP	+1.4%	14,0 ETP	-0.7%	14,1 ETP	0.0%	14,1 ETP	+38.2%	10,2 ETP	-19.7%	12,7 ETP	+3.3%	12,3 ETP	+4.2%	11,8 ETP	+11.3%	10,6 ETP	+7.1%	9,9 ETP	+2.1%	9,7 ETP	+1.0%	9,6 ETP	+2.1%	9,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 21 ended

Active mandates

Herman De Knop

Director

Active

Leona Vetsuypens

Vice-chairman of the board of directors

Active

Marleen Steps

Director

Active

Nancy Op De Beeck

Chairman of the board of directors

Active

Vera Van Herreweghe

Director

Active

Ended mandates

Jan Deroover

Director · since 13 juin 2023 · until 13 juin 2027

Ended

Nancy Op De Beeck

Chairman of the board of directors · since 08 juin 2010 · until 13 juin 2027

Ended

Nancy Op De Beeck

Chairman of the board of directors · since 08 juin 2010

Ended

Nancy Op De Beeck

Director · since 08 juin 2010

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/05/2026	04/07/2025	03/10/2024	29/06/2023	03/06/2022	01/07/2021
General meeting	19/05/2026	27/05/2025	25/06/2024	13/06/2023	31/05/2022	22/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	19/05/2026	29/05/2026	Dutch	PDF
Micro model	31/12/2024	27/05/2025	04/07/2025	Dutch	PDF
Micro modelCorrection	31/12/2023	25/06/2024	03/10/2024	Dutch	PDF
Micro model	31/12/2023	25/06/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	13/06/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2021	31/05/2022	03/06/2022	Dutch	PDF
Abridged model	31/12/2020	22/06/2021	01/07/2021	Dutch	PDF
Abridged model	31/12/2019	12/06/2020	02/07/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	26/06/2019	Dutch	PDF
Abridged model	31/12/2017	12/06/2018	02/07/2018	Dutch	PDF
Abridged model	31/12/2016	14/06/2017	05/07/2017	Dutch	PDF
Abridged model	31/12/2015	14/06/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	09/06/2015	Dutch	PDF
Abridged model	31/12/2013	27/05/2014	10/06/2014	Dutch	PDF
Abridged model	31/12/2012	04/06/2013	03/07/2013	Dutch	PDF
Abridged model	31/12/2011	12/06/2012	21/06/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	22/06/2011	Dutch	PDF
Abridged model	31/12/2009	08/06/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	25/06/2009	28/09/2009	Dutch	PDF
Abridged model	31/12/2007	24/06/2008	11/07/2008	Dutch	PDF
Abridged model	31/12/2006	26/06/2007	29/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025 · 5 active · 21 ended

Active mandates

Herman De Knop

Director

Active

Leona Vetsuypens

Vice-chairman of the board of directors

Active

Marleen Steps

Director

Active

Nancy Op De Beeck

Chairman of the board of directors

Active

Vera Van Herreweghe

Director

Active

Ended mandates

Jan Deroover

Director · since 13 juin 2023 · until 13 juin 2027

Ended

Nancy Op De Beeck

Chairman of the board of directors · since 08 juin 2010 · until 13 juin 2027

Ended

Nancy Op De Beeck

Chairman of the board of directors · since 08 juin 2010

Ended

Nancy Op De Beeck

Director · since 08 juin 2010

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Other25/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates27/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/02/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/07/2015
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates19/07/2010
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 202544,4 k €↓
2024
Annual accounts 2024137,9 k €↑
2023
Annual accounts 202373,2 k €↑
2022
Annual accounts 202249,7 k €↓
2021
Annual accounts 2021105,6 k €↑
2020
Annual accounts 202089,8 k €↓
2019
Annual accounts 2019164,7 k €↑
2018
Annual accounts 2018103,0 k €↑
2017
Annual accounts 20179,0 k €↓
2015
Annual accounts 201597,7 k €↑
2014
Annual accounts 2014-87,8 k €↓
2013
Annual accounts 201351,1 k €↑
2012
Annual accounts 201249,4 k €↑
2011
Annual accounts 20115,8 k €↓
2010
Annual accounts 201053,8 k €↓
2009
Annual accounts 200968,6 k €↑
2008
Annual accounts 2008-8,5 k €
19/10/1987
IncorporationNon-profit organization

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

Hopperank

Overview

What does Hopperank do?

Trend over 17 financial years

Indicative valuation

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