NORMAL SITUATION

HOSPES

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Financial year 2023 · closed on 25/06/2023

Net result

-1,2 k €

-1158.7% YoY

Gross margin

345 €

Equity

-18,5 k €

-6.1% YoY

Company — Normal situation.

What does HOSPES do?

HOSPES is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.423.674

Legal form

Private company with limited liability

Contributed capital

18 592,00 €

Latest accounts

25/06/2023

Signals

Positive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	345 €		–		-234,5 €	+48.0%	-450,9 €	+69.6%	-1,5 k €		–		-2,7 k €	+31.0%	-3,9 k €	-328%	1,7 k €	+184%	-2,1 k €	-36.9%	-1,5 k €	-153%	2,9 k €	-77.0%	12,4 k €	+649%	1,7 k €	+169%	-2,4 k €	-31.3%	-1,8 k €	-169%	2,7 k €
EBITDA	345 €		–		-234,5 €	+70.6%	-798,4 €	+64.1%	-2,2 k €	-722%	-270,4 €	+91.2%	-3,1 k €	+28.5%	-4,3 k €	-411%	1,4 k €	+157%	-2,4 k €	-34.3%	-1,8 k €	-173%	2,5 k €	-77.3%	10,8 k €	+726%	1,3 k €	+145%	-2,9 k €	-2.2%	-2,8 k €	-263%	1,7 k €
Operating result	345 €		–		-234,5 €	+70.6%	-798,4 €	+64.1%	-2,2 k €	-329%	-517,5 €	+86.8%	-3,9 k €	+23.8%	-5,1 k €	-765%	773,8 €	+123%	-3,4 k €	-23.9%	-2,8 k €	-295%	1,4 k €	-86.9%	10,8 k €	+1569%	649,3 €	+118%	-3,7 k €	+1.7%	-3,7 k €	+4.5%	-3,9 k €
Net result	-1,2 k €	-1159%	-92 €	+72.6%	-336,1 €	+61.9%	-881,5 €	+61.8%	-2,3 k €	-283%	-602,7 €	+84.9%	-4 k €	+22.8%	-5,2 k €	-850%	690,6 €	+120%	-3,5 k €	-20.9%	-2,9 k €	-290%	1,5 k €	-85.2%	10,3 k €	+2285%	430,5 €	+111%	-4 k €	+2.3%	-4,1 k €	+16.2%	-4,8 k €
Balance sheet
Equity	-18,5 k €	-6.1%	-17,4 k €	-0.5%	-17,3 k €	-2.0%	-17 k €	-5.5%	-16,1 k €	-16.7%	-13,8 k €	+11.8%	-15,6 k €	-34.4%	-11,6 k €	-80.4%	-6,4 k €	+9.7%	-7,1 k €	-96.0%	-3,6 k €	-386%	-749,3 €	+67.0%	-2,3 k €	+82.2%	-12,7 k €	+3.3%	-13,2 k €	-42.9%	-9,2 k €	-78.3%	-5,2 k €
Total assets	384 €	+231%	116 €	+7.5%	107,9 €	-48.5%	209,5 €	-95.8%	5 k €	-34.5%	7,7 k €	+154%	3 k €	-41.6%	5,2 k €	-59.6%	12,8 k €	+18.2%	10,8 k €	-8.7%	11,9 k €	+6.1%	11,2 k €	-36.1%	17,5 k €	+8111%	212,8 €	-83.7%	1,3 k €	-80.2%	6,6 k €	-42.8%	11,5 k €
Cash	291 €	+1165%	23 €	+54.4%	14,9 €	-87.2%	116,4 €	-88.0%	971,7 €	-70.4%	3,3 k €	+129%	1,4 k €	-48.9%	2,8 k €	+33.3%	2,1 k €	-63.7%	5,8 k €	+21.8%	4,8 k €	-42.0%	8,2 k €	+298%	2,1 k €	+6100%	33,3 €	+1.6%	32,8 €	-98.5%	2,1 k €	+26.1%	1,7 k €
Debts	18,8 k €	+7.6%	17,5 k €	+0.6%	17,4 k €	+1.4%	17,2 k €	-18.6%	21,1 k €	-1.6%	21,5 k €	+15.1%	18,6 k €	+11.0%	16,8 k €	-12.7%	19,2 k €	+7.1%	17,9 k €	+15.9%	15,5 k €	+30.0%	11,9 k €	-39.6%	19,7 k €	+52.3%	13 k €	-10.5%	14,5 k €	-8.3%	15,8 k €	-5.3%	16,7 k €

Governance

Board of directors

Seen on filing of 25/06/2023 · 1 active · 5 ended

Active mandates

HENRI LEFEVRE

Mandate

Active

Ended mandates

Henri LEFEVRE

Manager · since 01 octobre 2010

Ended

HARIBERT DE SCHEPPER

Manager

Ended

HARRIBERT DE SCHEPPER

Mandate

Ended

HARRIBERT DE SCHEPPER

Manager · until 30 septembre 2010

Ended

Annual accounts

Full financial information

	2023	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	25/06/2023	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	18 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/07/2023	17/07/2023	04/07/2021	23/11/2020	03/07/2019	13/07/2018
General meeting	25/06/2023	05/06/2023	28/06/2021	30/10/2020	28/06/2019	29/06/2018
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

30 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	25/06/2023	25/06/2023	17/07/2023	Dutch	PDF
Abridged model	31/12/2021	05/06/2023	17/07/2023	Dutch	PDF
Micro model	31/12/2020	28/06/2021	04/07/2021	Dutch	PDF
Micro model	31/12/2019	30/10/2020	23/11/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	03/07/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	13/07/2018	Dutch	PDF
Abridged model	31/12/2016	23/06/2017	16/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	15/07/2016	Dutch	PDF
Abridged model	31/12/2014	27/06/2015	15/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	15/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	15/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	11/07/2012	Dutch	PDF
Abridged model	31/12/2010	20/06/2011	18/07/2011	Dutch	PDF
Abridged model	31/12/2009	05/07/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	16/07/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	09/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	19/07/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	28/07/2006	Dutch	PDF
Abridged model	31/12/2004	31/08/2005	30/09/2005	Dutch	PDF
Abridged model	31/12/2003	31/08/2004	30/09/2004	Dutch	PDF
Abridged model	31/12/2002	30/06/2003	27/08/2003	Dutch	PDF
Abridged model	31/12/2001	29/08/2002	01/10/2002	Dutch	PDF
Abridged model	31/12/2000	22/06/2001	12/07/2001	Dutch	PDF
Abridged model	31/12/1999	30/06/2000	13/07/2000	Dutch	PDF

View all 30 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 25/06/2023 · 1 active · 5 ended

Active mandates

HENRI LEFEVRE

Mandate

Active

Ended mandates

Henri LEFEVRE

Manager · since 01 octobre 2010

Ended

HARIBERT DE SCHEPPER

Manager

Ended

HARRIBERT DE SCHEPPER

Mandate

Ended

HARRIBERT DE SCHEPPER

Manager · until 30 septembre 2010

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

2023
Annual accounts 2023-1,2 k €↓
2021
Annual accounts 2021-92 €↑
2020
Annual accounts 2020-336,1 €↑
2019
Annual accounts 2019-881,5 €↑
2018
Annual accounts 2018-2,3 k €↓
2017
Annual accounts 2017-602,7 €↑
2016
Annual accounts 2016-4 k €↑
2015
Annual accounts 2015-5,2 k €↓
2014
Annual accounts 2014690,6 €↑
2013
Annual accounts 2013-3,5 k €↓
2012
Annual accounts 2012-2,9 k €↓
2011
Annual accounts 20111,5 k €↓
2010
Annual accounts 201010,3 k €↑
2009
Annual accounts 2009430,5 €↑
2008
Annual accounts 2008-4 k €↑
2007
Annual accounts 2007-4,1 k €↑
2006
Annual accounts 2006-4,8 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

HOSPES

Overview

What does HOSPES do?

Trend over 17 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