ACTIVE

HANNIC VHD

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Financial year 2024 · closed on 30/06/2024

Net result

530,6 k €

+13.1% YoY

Gross margin

1 M €

+11.8% YoY

Equity

3,3 M €

+19.0% YoY

What does HANNIC VHD do?

HANNIC VHD is a Limited partnership incorporated in 1992. Its main activity is: Activities of holding companies. Its registered office is in Lievegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.404.274

Incorporation

09/10/1992

Legal form

Limited partnership

Registered office

Beke 22
9950 Lievegem · FlandreSee on map

Contributed capital

1 500 000,00 €

Latest accounts

30/06/2024

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 68201Rental and operating of own or leased real estate 70200Management consultancy activities 82100Office administrative and support activities 82990Other business support service activities n.e.c.

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1 M €	+11.8%	928,6 k €	+33.1%	697,9 k €	+29.9%	537,3 k €	+27.8%	420,4 k €	+2.1%	411,9 k €	-1.6%	418,6 k €	-24.9%	557,3 k €	-31.1%	809,2 k €	+18.8%	680,9 k €	+0.1%	680,2 k €	+17.7%	577,8 k €	+1.3%	570,6 k €	+42.6%	400,3 k €	+10.6%	361,9 k €	+3.2%	350,8 k €	-12.2%	399,6 k €	+0.9%	395,9 k €
EBITDA	1 M €	+12.1%	892,8 k €	+39.3%	640,9 k €	+25.7%	509,9 k €	+26.5%	403,2 k €	+2.6%	392,9 k €	-2.3%	402,1 k €	-18.0%	490,7 k €	+5.8%	463,6 k €	-15.0%	545,2 k €	-3.8%	566,9 k €	+19.4%	474,7 k €	-11.7%	537,6 k €	+52.1%	353,5 k €	+24.5%	283,9 k €	-11.4%	320,5 k €	-17.4%	387,8 k €	+1.3%	382,9 k €
Operating result	718,3 k €	+13.5%	632,6 k €	+65.1%	383,1 k €	+147%	155,1 k €	+204%	51,1 k €	-44.1%	91,3 k €	-54.1%	199 k €	-24.9%	264,9 k €	+20.5%	219,8 k €	-38.3%	356,4 k €	-2.9%	367,1 k €	+27.6%	287,7 k €	-28.6%	402,7 k €	+96.6%	204,8 k €	+27.1%	161,2 k €	-5.1%	169,9 k €	-21.7%	217,1 k €	-12.1%	246,9 k €
Net result	530,6 k €	+13.1%	469,3 k €	+83.4%	256 k €	+188%	89 k €	+446%	16,3 k €	-72.2%	58,6 k €	-65.7%	170,7 k €	-19.5%	211,9 k €	+97.0%	107,5 k €	-59.5%	265,6 k €	-2.8%	273,2 k €	+62.5%	168,1 k €	-30.3%	241,4 k €	+106%	117 k €	+69.3%	69,1 k €	-1.3%	70 k €	-35.2%	108 k €	-26.9%	147,8 k €
Balance sheet
Equity	3,3 M €	+19.0%	2,8 M €	+20.2%	2,3 M €	+12.4%	2,1 M €	+4.5%	2 M €	+0.8%	2 M €	+3.1%	1,9 M €	+0.8%	1,9 M €	+1.7%	1,9 M €	+4.0%	1,8 M €	+34.9%	1,3 M €	+10.7%	1,2 M €	+13.0%	1,1 M €	+22.0%	868,9 k €	+11.1%	781,9 k €	+7.4%	727,7 k €	+10.6%	657,7 k €	+19.6%	549,7 k €
Total assets	5,9 M €	+12.1%	5,3 M €	+0.3%	5,3 M €	+18.3%	4,5 M €	-6.3%	4,8 M €	+16.8%	4,1 M €	+42.3%	2,9 M €	+0.5%	2,9 M €	-23.0%	3,7 M €	+30.3%	2,8 M €	+14.9%	2,5 M €	+7.1%	2,3 M €	+1.9%	2,3 M €	+7.3%	2,1 M €	+4.1%	2 M €	+0.5%	2 M €	+16.7%	1,7 M €	-7.4%	1,9 M €
Cash	395,2 k €	+16.6%	339,1 k €	-15.7%	402,2 k €	-40.5%	675,9 k €	-8.7%	740,2 k €	+2436%	29,2 k €	-92.3%	378 k €	+49.3%	253,1 k €	-73.7%	962,4 k €	+4.3%	922,9 k €	+48.6%	621,2 k €	+65.9%	374,4 k €	-17.0%	451,2 k €	+122%	203 k €	+58.3%	128,2 k €	-38.5%	208,6 k €	+178%	75,1 k €	-67.3%	229,6 k €
Debts	2,6 M €	+5.1%	2,5 M €	-15.8%	2,9 M €	+23.6%	2,4 M €	-14.0%	2,8 M €	+31.4%	2,1 M €	+122%	949,8 k €	-0.5%	954,3 k €	-48.1%	1,8 M €	+75.1%	1 M €	-8.3%	1,1 M €	+3.4%	1,1 M €	-7.9%	1,2 M €	-3.4%	1,2 M €	-0.3%	1,2 M €	-3.2%	1,3 M €	+20.5%	1,1 M €	-18.7%	1,3 M €
Other
Workforce	–		–		–		–		–		–		–		2,9 ETP	0.0%	2,9 ETP	+3.6%	2,8 ETP	+7.7%	2,6 ETP	+62.5%	1,6 ETP	+220%	0,5 ETP	+66.7%	0,3 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 34 ended

Active mandates

JOAKIM VAN HOOTEGEM

Director · since 01 janvier 2021 · until 31 décembre 2026

Active

NICOLE DIAS

Managing director · since 01 janvier 2021 · until 31 décembre 2026

Active

Ended mandates

DE VLIEGER SOPHIE & CO COMM.V.

Director · since 01 juillet 2016 · until 30 décembre 2020 · 0533.795.651

Represented by SOPHIE DE VLIEGER

Ended

DE VLIEGER SOPHIE & CO COMM.V.

Director · since 01 juillet 2016 · until 31 décembre 2020 · 0533.795.651

Represented by SOPHIE DE VLIEGER

Ended

MARIE-ROSE DE MOOR

Director · since 01 janvier 2015 · until 30 décembre 2020

Ended

MARIE-ROSE DE MOOR

Director · since 01 janvier 2015 · until 31 décembre 2020

Ended

At this address

Other companies at this address

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Kantoor Vahodi● Active	0662.432.596
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RUDO-IMMO● Active	0472.141.164
SOLOME ESTATE INVEST● Active	0878.248.688
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VAHODI● Active	0659.970.875
VAN HOOTEGEM LEVI - HUISARTS● Active	0790.856.836

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/12/2024	30/01/2024	23/12/2022	30/12/2021	08/01/2021	31/12/2019
General meeting	15/12/2024	30/12/2023	30/11/2022	15/12/2021	30/12/2020	30/12/2019
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
Abridged model	30/06/2024	15/12/2024	31/12/2024	Dutch	PDF
Abridged model	30/06/2023	30/12/2023	30/01/2024	Dutch	PDF
Abridged model	30/06/2022	30/11/2022	23/12/2022	Dutch	PDF
Abridged model	30/06/2021	15/12/2021	30/12/2021	Dutch	PDF
Abridged model	30/06/2020	30/12/2020	08/01/2021	Dutch	PDF
Abridged model	30/06/2019	30/12/2019	31/12/2019	Dutch	PDF
Abridged model	30/06/2018	15/12/2018	10/01/2019	Dutch	PDF
Abridged model	30/06/2017	30/11/2017	29/12/2017	Dutch	PDF
Abridged model	30/06/2016	10/01/2017	12/01/2017	Dutch	PDF
Abridged model	30/06/2015	20/12/2015	08/01/2016	Dutch	PDF
Abridged model	30/06/2014	30/11/2014	30/12/2014	Dutch	PDF
Abridged model	30/06/2013	30/11/2013	31/12/2013	Dutch	PDF
Abridged model	30/06/2012	15/12/2012	04/01/2013	Dutch	PDF
Abridged model	30/06/2011	15/12/2011	29/12/2011	Dutch	PDF
Abridged model	30/06/2010	31/10/2010	19/11/2010	Dutch	PDF
Abridged model	30/06/2009	15/12/2009	05/01/2010	Dutch	PDF
Abridged model	30/06/2008	30/11/2008	19/12/2008	Dutch	PDF
Abridged model	30/06/2007	15/12/2007	04/01/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 30/06/2024 · 2 active · 34 ended

Active mandates

JOAKIM VAN HOOTEGEM

Director · since 01 janvier 2021 · until 31 décembre 2026

Active

NICOLE DIAS

Managing director · since 01 janvier 2021 · until 31 décembre 2026

Active

Ended mandates

DE VLIEGER SOPHIE & CO COMM.V.

Director · since 01 juillet 2016 · until 30 décembre 2020 · 0533.795.651

Represented by SOPHIE DE VLIEGER

Ended

DE VLIEGER SOPHIE & CO COMM.V.

Director · since 01 juillet 2016 · until 31 décembre 2020 · 0533.795.651

Represented by SOPHIE DE VLIEGER

Ended

MARIE-ROSE DE MOOR

Director · since 01 janvier 2015 · until 30 décembre 2020

Ended

MARIE-ROSE DE MOOR

Director · since 01 janvier 2015 · until 31 décembre 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring09/07/2025
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates07/04/2025
WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
PDF
Restructuring25/02/2025
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates11/02/2021
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/12/2014
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates11/07/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/10/2009
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

2024
Annual accounts 2024530,6 k €↑
2023
Annual accounts 2023469,3 k €↑
2022
Annual accounts 2022256 k €↑
2021
Annual accounts 202189 k €↑
2020
Annual accounts 202016,3 k €↓
2019
Annual accounts 201958,6 k €↓
2018
Annual accounts 2018170,7 k €↓
2017
Annual accounts 2017211,9 k €↑
2016
Annual accounts 2016107,5 k €↓
2015
Annual accounts 2015265,6 k €↓
2014
Annual accounts 2014273,2 k €↑
2013
Annual accounts 2013168,1 k €↓
2012
Annual accounts 2012241,4 k €↑
2011
Annual accounts 2011117 k €↑
2010
Annual accounts 201069,1 k €↓
2009
Annual accounts 200970 k €↓
2008
Annual accounts 2008108 k €↓
2007
Annual accounts 2007147,8 k €
09/10/1992
IncorporationLimited partnership

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

HANNIC VHD

Overview

What does HANNIC VHD 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