ACTIVE

HOSA

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Financial year 2025 · closed on 31/12/2025

Net result

-34,9 k €

-161.5% YoY

Revenue

8,8 M €

-17.6% YoY

Equity

1,6 M €

-2.1% YoY

Workforce

32,6 ETP

-1.8% YoY

What does HOSA do?

HOSA is a Public limited company incorporated in 1989. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Ingelmunster. It employs on average 32,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.621.330

Incorporation

19/10/1989

Legal form

Public limited company

Registered office

Zuidkaai 8
8770 Ingelmunster · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

32,6 ETP

Activities (NACE)

25110Manufacture of metal structures and parts of structures· main 25110Manufacture of metal structures and parts of structures 28110Manufacture of engines and turbines, except aircraft, vehicle and cycle engines 43429Specialised construction activities 64200Activities of holding companies 64210Activities of holding companies+1

Joint committees (7)

111
124
12400
200
20000
209
218

Signals

Solid equityLow riskGood liquidityPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	8,8 M €	-17.6%	10,6 M €	-15.8%	12,6 M €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	13 k €	-92.6%	176,8 k €	-64.7%	501,1 k €	+102%	248,5 k €	-59.2%	608,8 k €	+3.3%	589,4 k €	+488%	100,2 k €	-35.4%	155,1 k €	-37.2%	246,8 k €	+39.2%	177,3 k €	+40.8%	125,9 k €	+5.8%	119 k €	+45.0%	82,1 k €	+17.6%	69,8 k €	-71.7%	246,7 k €	+23.9%	199,2 k €	-15.9%	236,9 k €	+133%	101,5 k €	+128%	-368,6 k €
Operating result	-10,1 k €	-107%	136 k €	-67.6%	419,4 k €	+249%	120,2 k €	-76.4%	508,3 k €	+2.3%	496,9 k €	+11332%	-4,4 k €	-113%	33,5 k €	-79.8%	166 k €	+50.3%	110,5 k €	+39.3%	79,3 k €	+47.6%	53,7 k €	+145%	21,9 k €	+291%	5,6 k €	-96.9%	182,3 k €	+27.1%	143,4 k €	-29.8%	204,4 k €	+181%	72,6 k €	+118%	-398,8 k €
Net result	-34,9 k €	-161%	56,8 k €	-76.0%	236,7 k €	+2066%	10,9 k €	-96.5%	311,6 k €	-13.7%	360,8 k €	+1605%	21,2 k €	+1701%	1,2 k €	-98.9%	104,8 k €	+53.3%	68,4 k €	+256%	19,2 k €	-37.0%	30,5 k €	-23.1%	39,7 k €	+5013%	776,2 €	+105%	-16,2 k €	-113%	120,4 k €	-45.5%	220,9 k €	+496%	37 k €	+109%	-423,7 k €
Balance sheet
Equity	1,6 M €	-2.1%	1,7 M €	+3.5%	1,6 M €	+17.1%	1,4 M €	-14.8%	1,6 M €	+23.8%	1,3 M €	+38.1%	946,9 k €	+2.3%	925,8 k €	+0.1%	924,6 k €	+12.8%	819,8 k €	+9.1%	751,4 k €	+2.6%	732,2 k €	+4.3%	701,7 k €	+6.0%	662 k €	+0.1%	661,2 k €	-2.4%	677,4 k €	+21.6%	557 k €	+65.7%	336,1 k €	+12.4%	299,1 k €
Total assets	2,8 M €	-19.8%	3,5 M €	-1.6%	3,5 M €	+1.0%	3,5 M €	+13.2%	3,1 M €	+35.8%	2,3 M €	-1.8%	2,3 M €	-6.7%	2,5 M €	-5.0%	2,6 M €	+19.1%	2,2 M €	+19.6%	1,8 M €	-4.8%	1,9 M €	-3.0%	2 M €	-11.3%	2,2 M €	-2.9%	2,3 M €	+67.4%	1,4 M €	-22.0%	1,8 M €	-16.0%	2,1 M €	-14.5%	2,5 M €
Cash	0 €	-100%	1,5 k €	-99.8%	867 k €	+35.3%	641,1 k €	+53.6%	417,3 k €	-15.5%	493,8 k €	+502%	82 k €	-60.2%	205,7 k €	-59.3%	505,7 k €	+180%	180,9 k €	+32.7%	136,4 k €	-56.6%	314,3 k €		–		51 k €	-19.1%	63 k €	-21.6%	80,3 k €	-73.4%	301,5 k €	-12.9%	346 k €	+127%	152,7 k €
Debts	1,1 M €	-35.9%	1,8 M €	-6.4%	1,9 M €	-9.6%	2,1 M €	+44.3%	1,5 M €	+52.1%	957,9 k €	-29.6%	1,4 M €	-12.1%	1,5 M €	-7.9%	1,7 M €	+23.6%	1,4 M €	+37.4%	989,9 k €	-10.1%	1,1 M €	-7.6%	1,2 M €	-24.3%	1,6 M €	-4.1%	1,6 M €	+135%	697,1 k €	-42.2%	1,2 M €	-29.2%	1,7 M €	-21.0%	2,2 M €
Other
Workforce	32,6 ETP	-1.8%	33,2 ETP	+1.8%	32,6 ETP	-5.5%	34,5 ETP	+4.9%	32,9 ETP	+3.1%	31,9 ETP	-1.5%	32,4 ETP	+0.6%	32,2 ETP	+10.7%	29,1 ETP	+1.7%	28,6 ETP	+7.9%	26,5 ETP	+0.4%	26,4 ETP	+10.5%	23,9 ETP	+6.7%	22,4 ETP	-2.6%	23,0 ETP	+4.5%	22,0 ETP	+4.8%	21,0 ETP	+6.6%	19,7 ETP	-21.5%	25,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 28 ended

Active mandates

Cold Care Group MidCo BV

Director · since 31 août 2023

Represented by Claaszen Bernardus

Active

Hendrik Engeltjes

Director · since 31 août 2023

Active

P.C.

Managing director · since 31 août 2023 · 0687.857.484

Represented by Castelein PIERRE

Active

Ended mandates

Cold Care Group BV

Director · since 31 août 2023

Represented by Claaszen BERNARDUS

Ended

M.C.

Director · since 27 avril 2022 · until 27 avril 2028 · 0687.725.248

Represented by Mathieu CASTELEIN

Ended

P.C.

Director · since 27 avril 2022 · until 27 avril 2028 · 0687.857.484

Represented by Pierre CASTELEIN

Ended

KRISKO

Director · since 01 avril 2008 · until 31 mars 2014 · 0466.742.224

Represented by Christian Vanderroost

Ended

At this address

Other companies at this address

Company	CBE no.
CEGAL INVEST● Active	0767.837.053
COLD CARE SERVICES● Active	1031.308.651
GROEP IC● Active	0680.452.228
IC-CONSTRUCT● Active	0672.812.982
ISOCAB CONSTRUCT● Active	0501.531.174

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/10/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	30/09/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	15 months	18 months	12 months	12 months
Filing date	17/07/2026	01/10/2025	26/09/2025	25/04/2023	29/11/2021	30/11/2020
General meeting	15/07/2026	30/09/2025	24/09/2025	03/12/2022	05/06/2021	06/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	15/07/2026	17/07/2026	Dutch	PDF
Full model	31/12/2024	30/09/2025	01/10/2025	Dutch	PDF
Full modelCorrection	31/12/2023	24/09/2025	26/09/2025	Dutch	PDF
Full model	31/12/2023	29/06/2024	08/07/2024	Dutch	PDF
Abridged model	30/09/2022	03/12/2022	25/04/2023	French	PDF
Abridged model	31/03/2021	05/06/2021	29/11/2021	French	PDF
Abridged model	31/03/2020	06/06/2020	30/11/2020	French	PDF
Abridged model	31/03/2019	01/06/2019	28/11/2019	French	PDF
Abridged model	31/03/2018	02/06/2018	28/09/2018	French	PDF
Abridged model	31/03/2017	03/06/2017	08/11/2017	French	PDF
Abridged model	31/03/2016	04/06/2016	30/09/2016	French	PDF
Abridged model	31/03/2015	06/06/2015	24/11/2015	French	PDF
Abridged model	31/03/2014	07/06/2014	27/11/2014	French	PDF
Abridged model	31/03/2013	01/06/2013	27/11/2013	French	PDF
Abridged model	31/03/2012	02/06/2012	30/10/2012	French	PDF
Abridged model	31/03/2011	04/06/2011	30/09/2011	French	PDF
Abridged model	31/03/2010	05/06/2010	30/11/2010	French	PDF
Abridged model	31/03/2009	06/06/2009	30/10/2009	French	PDF
Abridged model	31/03/2008	04/06/2008	06/06/2008	French	PDF
Abridged model	31/03/2007	02/06/2007	10/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 3 active · 28 ended

Active mandates

Cold Care Group MidCo BV

Director · since 31 août 2023

Represented by Claaszen Bernardus

Active

Hendrik Engeltjes

Director · since 31 août 2023

Active

P.C.

Managing director · since 31 août 2023 · 0687.857.484

Represented by Castelein PIERRE

Active

Ended mandates

Cold Care Group BV

Director · since 31 août 2023

Represented by Claaszen BERNARDUS

Ended

M.C.

Director · since 27 avril 2022 · until 27 avril 2028 · 0687.725.248

Represented by Mathieu CASTELEIN

Ended

P.C.

Director · since 27 avril 2022 · until 27 avril 2028 · 0687.857.484

Represented by Pierre CASTELEIN

Ended

KRISKO

Director · since 01 avril 2008 · until 31 mars 2014 · 0466.742.224

Represented by Christian Vanderroost

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/09/2026
ONTSLAGEN, BENOEMINGEN
PDF
Mandates16/04/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/10/2023
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office06/10/2023
SIEGE SOCIAL
PDF
Mandates20/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares18/09/2023
CAPITAL, ACTIONS
PDF
Mandates13/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Other05/04/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ASSEMBLEE GENERALE - ANNEE COMPTABLE
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 2025-34,9 k €↓
2024
Annual accounts 202456,8 k €↓
2023
Annual accounts 2023236,7 k €↑
2022
Annual accounts 202210,9 k €↓
2021
Annual accounts 2021311,6 k €↓
2020
Annual accounts 2020360,8 k €↑
2019
Annual accounts 201921,2 k €↑
2018
Annual accounts 20181,2 k €↓
2017
Annual accounts 2017104,8 k €↑
2016
Annual accounts 201668,4 k €↑
2015
Annual accounts 201519,2 k €↓
2014
Annual accounts 201430,5 k €↓
2013
Annual accounts 201339,7 k €↑
2012
Annual accounts 2012776,2 €↑
2011
Annual accounts 2011-16,2 k €↓
2010
Annual accounts 2010120,4 k €↓
2009
Annual accounts 2009220,9 k €↑
2008
Annual accounts 200837 k €↑
2007
Annual accounts 2007-423,7 k €
19/10/1989
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

HOSA

Overview

What does HOSA do?

Trend over 19 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