NORMAL SITUATION

HAPAX

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Financial year 2024 · closed on 31/12/2024

Net result

19,5 k €

+22.4% YoY

Gross margin

29,3 k €

+21.9% YoY

Equity

79,9 k €

+32.3% YoY

Company — Normal situation.

What does HAPAX do?

HAPAX is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.229.505

Legal form

Private limited company

Contributed capital

12 447,33 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityGood 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

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	29,3 k €	+21.9%	24 k €	-43.8%	42,8 k €	+235%	12,8 k €	+398%	2,6 k €	-90.9%	28,1 k €	+719%	-4,5 k €	+64.0%	-12,6 k €	+42.9%	-22,1 k €	-147%	47 k €	+48.2%	31,7 k €	-27.5%	43,7 k €	+31.8%	33,1 k €	-22.7%	42,9 k €	+38.2%	31 k €	-16.4%	37,1 k €	-4.7%	38,9 k €	-20.7%	49,1 k €
EBITDA	28,9 k €	+22.7%	23,6 k €	-44.5%	42,5 k €	+242%	12,4 k €	+461%	2,2 k €	-92.0%	27,7 k €	+628%	-5,2 k €	+60.8%	-13,4 k €	+52.1%	-27,9 k €	-168%	41 k €	+56.0%	26,2 k €	-32.4%	38,8 k €	+39.0%	27,9 k €	-26.2%	37,8 k €	+45.1%	26,1 k €	-18.2%	31,9 k €	-6.7%	34,1 k €	-22.8%	44,2 k €
Operating result	28,9 k €	+22.7%	23,6 k €	-44.5%	42,5 k €	+255%	12 k €	+576%	1,8 k €	-93.5%	27,3 k €	+594%	-5,5 k €	+65.4%	-16 k €	+56.0%	-36,4 k €	-222%	29,7 k €	+93.0%	15,4 k €	-45.0%	28 k €	+76.7%	15,8 k €	-42.4%	27,5 k €	+78.8%	15,4 k €	-26.6%	21 k €	-9.7%	23,2 k €	-31.3%	33,8 k €
Net result	19,5 k €	+22.4%	15,9 k €	-51.6%	32,9 k €	+183%	11,6 k €	+654%	1,5 k €	-94.3%	27,1 k €	+565%	-5,8 k €	+65.6%	-16,9 k €	+53.6%	-36,5 k €	-265%	22,1 k €	+81.0%	12,2 k €	-39.1%	20 k €	+115%	9,3 k €	-50.6%	18,8 k €	+63.7%	11,5 k €	-19.9%	14,4 k €	-6.2%	15,3 k €	-24.2%	20,2 k €
Balance sheet
Equity	79,9 k €	+32.3%	60,4 k €	+35.8%	44,4 k €	-42.3%	77,1 k €	+16.2%	66,3 k €	+2.4%	64,8 k €	+72.0%	37,7 k €	-39.7%	62,5 k €	-48.1%	120,5 k €	-23.3%	157 k €	+14.3%	137,3 k €	+7.7%	127,5 k €	+0.0%	127,4 k €	+6.4%	119,8 k €	+3.3%	115,9 k €	+0.0%	115,9 k €	+14.2%	101,5 k €	+17.8%	86,2 k €
Total assets	103,4 k €	+25.3%	82,5 k €	-35.0%	126,9 k €	+2.7%	123,6 k €	+70.8%	72,4 k €	-5.8%	76,8 k €	+45.9%	52,6 k €	-23.2%	68,5 k €	-45.3%	125,3 k €	-35.5%	194,3 k €	+28.5%	151,2 k €	-8.9%	165,9 k €	+8.8%	152,5 k €	-0.5%	153,3 k €	+8.7%	141 k €	+0.3%	140,6 k €	+14.4%	122,9 k €	+14.1%	107,7 k €
Cash	84,5 k €	+38.7%	60,9 k €	-40.2%	101,8 k €	+3.0%	98,8 k €	+129%	43,1 k €	-19.1%	53,3 k €	+72.9%	30,9 k €	-45.1%	56,2 k €	-50.1%	112,6 k €	-2.5%	115,5 k €	+12.7%	102,5 k €	-3.1%	105,8 k €	+23.8%	85,4 k €	-12.0%	97 k €	+6.4%	91,2 k €	+13.2%	80,6 k €	+46.8%	54,9 k €	+21.4%	45,2 k €
Debts	23,5 k €	+6.4%	22,1 k €	-73.2%	82,4 k €	+77.1%	46,5 k €	+668%	6,1 k €	-49.8%	12,1 k €	-19.5%	15 k €	+149%	6 k €	+23.5%	4,9 k €	-86.8%	37,1 k €	+167%	13,9 k €	-63.8%	38,4 k €	+53.2%	25,1 k €	-25.3%	33,6 k €	+33.7%	25,1 k €	+1.6%	24,7 k €	+16.2%	21,3 k €	-1.0%	21,5 k €

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Guy Chanteux

Director

Active

Ended mandates

Guy Chanteux

Manager

Ended

Guy CHANTEUX

Mandate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2019	01/01/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/05/2025	16/06/2024	03/08/2023	08/06/2022	29/05/2020	16/07/2019
General meeting	26/02/2025	15/06/2024	31/07/2023	27/05/2022	18/05/2020	18/05/2019
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

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	26/02/2025	15/05/2025	French	PDF
Micro model	31/12/2023	15/06/2024	16/06/2024	French	PDF
Micro model	31/12/2022	31/07/2023	03/08/2023	French	PDF
Micro model	31/12/2021	27/05/2022	08/06/2022	French	PDF
Micro model	31/12/2019	18/05/2020	29/05/2020	French	PDF
Micro model	31/12/2018	18/05/2019	16/07/2019	French	PDF
Micro model	31/12/2017	18/05/2018	17/08/2018	French	PDF
Micro model	31/12/2016	19/05/2017	19/08/2017	French	PDF
Abridged model	31/12/2015	20/05/2016	13/07/2016	French	PDF
Abridged model	31/12/2014	15/05/2015	03/06/2015	French	PDF
Abridged model	31/12/2013	16/05/2014	04/06/2014	French	PDF
Abridged model	31/12/2012	17/05/2013	14/06/2013	French	PDF
Abridged model	31/12/2011	18/05/2012	13/07/2012	French	PDF
Abridged model	31/12/2010	20/05/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	21/05/2010	28/07/2010	French	PDF
Abridged model	31/12/2008	17/05/2009	29/06/2009	French	PDF
Abridged model	31/12/2007	16/05/2008	25/06/2008	French	PDF
Abridged model	31/12/2006	18/05/2007	17/08/2007	French	PDF
Abridged model	31/12/2005	19/05/2006	14/06/2006	French	PDF
Abridged model	31/12/2004	20/05/2005	30/06/2005	French	PDF
Abridged model	31/12/2003	21/05/2004	18/10/2004	French	PDF
Abridged model	31/12/2002	16/05/2003	02/12/2003	French	PDF
Abridged model	31/12/2001	17/05/2002	04/08/2003	French	PDF
Abridged model	31/12/2000	18/05/2001	19/09/2001	French	PDF

View all 32 filings

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.

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 31/12/2024 · 1 active · 2 ended

Active mandates

Guy Chanteux

Director

Active

Ended mandates

Guy Chanteux

Manager

Ended

Guy CHANTEUX

Mandate

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2024
Annual accounts 202419,5 k €↑
2023
Annual accounts 202315,9 k €↓
2022
Annual accounts 202232,9 k €↑
2021
Annual accounts 202111,6 k €↑
2019
Annual accounts 20191,5 k €↓
2018
Annual accounts 201827,1 k €↑
2017
Annual accounts 2017-5,8 k €↑
2016
Annual accounts 2016-16,9 k €↑
2015
Annual accounts 2015-36,5 k €↓
2014
Annual accounts 201422,1 k €↑
2013
Annual accounts 201312,2 k €↓
2012
Annual accounts 201220 k €↑
2011
Annual accounts 20119,3 k €↓
2010
Annual accounts 201018,8 k €↑
2009
Annual accounts 200911,5 k €↓
2008
Annual accounts 200814,4 k €↓
2007
Annual accounts 200715,3 k €↓
2006
Annual accounts 200620,2 k €

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

HAPAX

Overview

What does HAPAX do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline