HAFRA
0436.159.015 · rovalta.com · 23/09/2026
NORMAL SITUATION
HAFRA
Financial year 2025 · closed on 21/11/2025
Net result
308,9 k €
+1929.6% YoY
Gross margin
310,4 k €
+534.8% YoY
Equity
2,8 k €
+100.9% YoY
Workforce
1,0 ETP
-23.1% YoY
Company — Normal situation.
Overview
What does HAFRA do?
HAFRA is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0436.159.015
Legal form
Public limited company
Contributed capital
61 973,38 €
Latest accounts
21/11/2025
Average workforce
1,0 ETP
Joint committees (4)
- 116
- 11600
- 207
- 20700
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 310,4 k € | +535% | 48,9 k € | -63.6% | 134,3 k € | +15.2% | 116,5 k € | -90.4% | 1,2 M € | +5436% | 22 k € | +179% | 7,9 k € | -86.9% | 60 k € | +17.4% | 51,2 k € | -49.7% | 101,7 k € | +53.7% | 66,2 k € | -24.6% | 87,7 k € | -50.2% | 176 k € | -16.7% | 211,2 k € | -30.2% | 302,6 k € | -15.1% | 356,4 k € | +164% | 135,1 k € |
| EBITDA | 308,9 k € | +3269% | -9,8 k € | -125% | 38,9 k € | +93.9% | 20 k € | -98.2% | 1,1 M € | +1185% | -102,9 k € | +11.9% | -116,8 k € | -86.5% | -62,6 k € | +15.0% | -73,7 k € | -12.9% | -65,3 k € | -1.8% | -64,1 k € | -9.7% | -58,5 k € | -219% | 49,1 k € | -31.0% | 71,2 k € | -29.0% | 100,2 k € | -51.4% | 206,4 k € | +1121% | -20,2 k € |
| Operating result | 308,9 k € | +1958% | -16,6 k € | -152% | 32 k € | +276% | 8,5 k € | -99.2% | 1,1 M € | +961% | -128,5 k € | +7.5% | -139 k € | -64.2% | -84,6 k € | +8.6% | -92,6 k € | +0.0% | -92,6 k € | -2.0% | -90,8 k € | -1.4% | -89,5 k € | -523% | 21,2 k € | -47.5% | 40,3 k € | -18.6% | 49,5 k € | -68.3% | 156 k € | +358% | -60,4 k € |
| Net result | 308,9 k € | +1930% | -16,9 k € | -157% | 29,9 k € | +372% | 6,3 k € | -99.4% | 1,1 M € | +379% | -393,3 k € | -152% | -156,2 k € | -53.3% | -101,9 k € | +14.6% | -119,3 k € | -1.6% | -117,5 k € | +3.2% | -121,4 k € | -152% | 232,3 k € | +2413% | -10 k € | -321% | -2,4 k € | +20.6% | -3 k € | -103% | 99,5 k € | +177% | -128,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 2,8 k € | +101% | -306,1 k € | -5.8% | -289,2 k € | +9.4% | -319,1 k € | +1.9% | -325,4 k € | +73.8% | -1,2 M € | -46.2% | -850,8 k € | -22.5% | -694,6 k € | -53.4% | -452,9 k € | -35.8% | -333,6 k € | -54.4% | -216,1 k € | -128% | -94,7 k € | -40.1% | -67,6 k € | -17.4% | -57,6 k € | -4.3% | -55,2 k € | -5.8% | -52,2 k € | +88.8% | -464,4 k € |
| Total assets | 3,1 k € | -89.8% | 30,8 k € | -52.3% | 64,5 k € | +6.9% | 60,3 k € | -28.0% | 83,8 k € | -52.7% | 177,2 k € | -57.1% | 413 k € | +23.7% | 333,8 k € | -44.3% | 598,9 k € | +7.9% | 555,2 k € | +21.8% | 455,9 k € | +7.1% | 425,5 k € | -19.3% | 527,2 k € | -10.1% | 586,7 k € | -12.1% | 667,2 k € | -1.3% | 676,1 k € | +98.6% | 340,5 k € |
| Cash | 1,1 k € | -95.8% | 27,4 k € | +1309% | 1,9 k € | -67.3% | 5,9 k € | +204% | 2 k € | -70.5% | 6,6 k € | -62.6% | 17,7 k € | -56.9% | 41,1 k € | -60.4% | 103,7 k € | -9.8% | 114,9 k € | +228% | 35,1 k € | +11.8% | 31,3 k € | +538% | 4,9 k € | -44.5% | 8,9 k € | +190% | 3,1 k € | -69.8% | 10,1 k € | +231% | 3,1 k € |
| Debts | 306 € | -99.9% | 336,9 k € | -4.8% | 353,7 k € | -6.8% | 379,4 k € | -3.7% | 394,2 k € | -72.2% | 1,4 M € | +12.5% | 1,3 M € | +23.2% | 1 M € | -1.8% | 1 M € | +19.0% | 874,2 k € | +32.9% | 657,9 k € | +28.8% | 510,9 k € | -12.3% | 582,6 k € | -8.2% | 634,9 k € | -10.5% | 709,4 k € | -0.8% | 715,5 k € | -9.8% | 792,9 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 1,0 ETP | -23.1% | 1,3 ETP | -40.9% | 2,2 ETP | -4.3% | 2,3 ETP | -11.5% | 2,6 ETP | – | 4,3 ETP | +7.5% | 4,0 ETP | -20.0% | 5,0 ETP | -5.7% | 5,3 ETP | +12.8% | 4,7 ETP | +14.6% | 4,1 ETP | +2.5% | 4,0 ETP | -9.1% | 4,4 ETP | -12.0% | 5,0 ETP | +38.9% | 3,6 ETP | -10.0% | 4,0 ETP | ||
Governance
Board of directors
Seen on filing of 21/11/2025 · 1 active · 23 ended
Active mandates
Jan Kriekels
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged 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 | 21/11/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 11 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/12/2025 | 14/08/2025 | 28/08/2024 | 02/08/2023 | 31/08/2022 | 21/09/2021 |
| General meeting | 21/11/2025 | 07/06/2025 | 08/08/2024 | 31/07/2023 | 30/06/2022 | 15/09/2021 |
| 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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Annual accounts filings
36 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 21/11/2025 | 21/11/2025 | 01/12/2025 | Dutch | |
| Abridged model | 31/12/2024 | 07/06/2025 | 14/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 08/08/2024 | 28/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 31/07/2023 | 02/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/09/2021 | 21/09/2021 | Dutch | |
| Micro model | 31/12/2019 | 31/08/2020 | 29/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 17/09/2019 | 20/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 05/07/2018 | 25/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 28/06/2017 | 31/07/2017 | Dutch | |
| Abridged model | 31/12/2014 | 06/06/2015 | 29/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 28/06/2014 | 24/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/06/2013 | 03/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 23/06/2012 | 20/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 25/06/2011 | 25/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 26/06/2010 | 26/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 27/06/2009 | 23/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/06/2008 | 12/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 23/06/2007 | 20/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 03/06/2006 | 03/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 25/06/2005 | 20/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 30/06/2004 | 29/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 28/06/2003 | 29/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 21/06/2002 | 17/07/2002 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 21/11/2025 · 1 active · 23 ended
Active mandates
Jan Kriekels
ActiveEnded mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025308,9 k €↑
- 2024Annual accounts 2024-16,9 k €↓
- 2023Annual accounts 202329,9 k €↑
- 2022Annual accounts 20226,3 k €↓
- 2021Annual accounts 20211,1 M €↑
- 2018Annual accounts 2018-393,3 k €↓
- 2017Annual accounts 2017-156,2 k €↓
- 2016Annual accounts 2016-101,9 k €↑
- 2014Annual accounts 2014-119,3 k €↓
- 2013Annual accounts 2013-117,5 k €↑
- 2012Annual accounts 2012-121,4 k €↓
- 2011Annual accounts 2011232,3 k €↑
- 2010Annual accounts 2010-10 k €↓
- 2009Annual accounts 2009-2,4 k €↑
- 2008Annual accounts 2008-3 k €↓
- 2007Annual accounts 200799,5 k €↑
- 2006Annual accounts 2006-128,9 k €