NORMAL SITUATION

HANSEA

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Financial year 2022 · closed on 31/12/2022

Net result

92,7 k €

-98.9% YoY

Revenue

2 M €

-1.8% YoY

Equity

115,5 M €

+0.1% YoY

Workforce

1,4 ETP

-30.0% YoY

Company — Normal situation.

What does HANSEA do?

HANSEA is a company registered in Belgium. It employs on average 1,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.982.260

Legal form

Public limited company

Contributed capital

9 036 800,42 €

Latest accounts

31/12/2022

Average workforce

1,4 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	2 M €	-1.8%	2,1 M €	+8.2%	1,9 M €	+6.8%	1,8 M €	-70.3%	6 M €	+23.2%	4,9 M €	+18.4%	4,1 M €	-19.9%	5,1 M €	+16.0%	4,4 M €	+7.7%	4,1 M €	-1.6%	4,2 M €	+9.3%	3,8 M €	-8.7%	4,2 M €	-26.1%	5,7 M €	-6.3%	6 M €	+25.7%	4,8 M €
EBITDA	132,5 k €	-9.9%	147 k €	+4.7%	140,4 k €	+348%	31,3 k €	+241%	-22,3 k €	-102%	1,1 M €	+235%	314,9 k €	-81.0%	1,7 M €	+73.5%	953,6 k €	+98.1%	481,3 k €	-22.8%	623,6 k €	-5.8%	662 k €	-32.6%	982 k €	-39.7%	1,6 M €	-22.0%	2,1 M €	+94.4%	1,1 M €
Operating result	132,5 k €	-13.2%	152,6 k €	+8.8%	140,3 k €	+348%	31,3 k €	+117%	-187,9 k €	-120%	919,3 k €	+400%	183,8 k €	-88.4%	1,6 M €	+72.6%	918,9 k €	+114%	429,4 k €	-23.8%	563,4 k €	-6.1%	599,7 k €	-35.2%	925,7 k €	-40.9%	1,6 M €	-23.3%	2 M €	+97.2%	1 M €
Net result	92,7 k €	-98.9%	8,6 M €	+564%	1,3 M €	+53.3%	848,6 k €	-99.5%	157,3 M €	+1388%	10,6 M €	-30.2%	15,2 M €	-22.2%	19,5 M €	+36995%	-52,8 k €	-102%	2,9 M €	+4233%	67,5 k €	+1.9%	66,3 k €	-99.0%	6,8 M €	+85954%	7,9 k €	-97.6%	328 k €	+137%	138,4 k €
Balance sheet
Equity	115,5 M €	+0.1%	115,4 M €	+8.1%	106,7 M €	-6.3%	113,9 M €	+0.8%	113,1 M €	+832%	12,1 M €	+5.0%	11,6 M €	+28.0%	9 M €	-5.3%	9,5 M €	-0.6%	9,6 M €	+43.9%	6,7 M €	-5.4%	7 M €	+0.9%	7 M €	-0.8%	7 M €	+0.1%	7 M €	+4.9%	6,7 M €
Total assets	116,4 M €	-0.1%	116,5 M €	-0.5%	117,1 M €	-42.4%	203,2 M €	-1.2%	205,7 M €	+127%	90,7 M €	-6.2%	96,7 M €	+5.8%	91,4 M €	+12.1%	81,5 M €	+13.3%	71,9 M €	+8.1%	66,5 M €	-15.8%	79 M €	+23.4%	64,1 M €	+0.1%	64 M €	+6.4%	60,2 M €	-1.6%	61,2 M €
Cash	–		–		–		802,7 €	-100.0%	15 M €	-26.8%	20,6 M €	+16.3%	17,7 M €	+100%	8,8 M €	-64.8%	25,1 M €	+4457%	551,3 k €	+16.9%	471,4 k €	-2.7%	484,6 k €	-18.8%	597,1 k €	+297%	150,4 k €	-75.7%	619,3 k €	-44.5%	1,1 M €
Debts	859,3 k €	-22.2%	1,1 M €	-89.3%	10,4 M €	-88.4%	89 M €	-3.8%	92,6 M €	+17.9%	78,5 M €	-7.7%	85,1 M €	+3.6%	82,1 M €	+14.3%	71,8 M €	+15.3%	62,3 M €	+4.5%	59,6 M €	-16.9%	71,7 M €	+26.2%	56,8 M €	+0.3%	56,6 M €	+6.8%	53 M €	-2.3%	54,3 M €
Other
Workforce	1,4 ETP	-30.0%	2,0 ETP	+1900%	0,1 ETP	-90.0%	1,0 ETP	-91.6%	11,9 ETP	+0.8%	11,8 ETP	-13.9%	13,7 ETP	+9.6%	12,5 ETP	+15.7%	10,8 ETP	-8.5%	11,8 ETP	0.0%	11,8 ETP	+9.3%	10,8 ETP	-0.9%	10,9 ETP	-3.5%	11,3 ETP	-1.7%	11,5 ETP	+5.5%	10,9 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 55 ended

Active mandates

InfraMobility

Director · since 30 novembre 2022 · until 30 novembre 2028 · 0731.655.657

Represented by Joris Larosse

Active

Ended mandates

Fidictum

Director · since 01 novembre 2021 · until 30 juin 2027 · 0698.615.477

Represented by Dominique Waeytens

Ended

BERNARD GUSTIN SRL

Director · since 20 février 2020 · until 30 juin 2025 · 0898.567.418

Represented by Bernard Gustin

Ended

BERNARD GUSTIN SRL

Director · since 20 février 2020 · until 30 juin 2027 · 0898.567.418

Represented by Bernard Gustin

Ended

TRANSART

Director · since 06 décembre 2019 · until 30 juin 2025 · 0847.968.852

Represented by Luc Jullet

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	m120-f-p	m120-f-p	Full model	Full 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	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/06/2023	21/06/2022	24/06/2021	29/07/2020	18/07/2019	18/07/2018
General meeting	15/06/2023	15/06/2022	31/05/2021	30/06/2020	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

39 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	15/06/2023	29/06/2023	Dutch	PDF
m120-f-p	31/12/2022	15/06/2023	29/06/2023	Dutch	PDF
Full model	31/12/2021	15/06/2022	21/06/2022	Dutch	PDF
m120-f-p	31/12/2021	15/06/2022	21/06/2022	Dutch	PDF
Full model	31/12/2020	31/05/2021	04/06/2021	Dutch	PDF
m120-f-pCorrection	31/12/2020	31/05/2021	24/06/2021	Dutch	PDF
m120-f-p	31/12/2020	31/05/2021	07/06/2021	Dutch	PDF
Full model	31/12/2019	30/06/2020	10/07/2020	Dutch	PDF
m120-f-p	31/12/2019	30/06/2020	29/07/2020	Dutch	PDF
Full model	31/12/2018	28/06/2019	18/07/2019	Dutch	PDF
m120-f-p	31/12/2018	28/06/2019	18/07/2019	Dutch	PDF
Full model	31/12/2017	29/06/2018	18/07/2018	Dutch	PDF
m120-f-p	31/12/2017	29/06/2018	18/07/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	17/07/2017	Dutch	PDF
m120-f-pCorrection	31/12/2016	30/06/2017	01/09/2017	Dutch	PDF
m120-f-p	31/12/2016	30/06/2017	18/07/2017	Dutch	PDF
Full model	31/12/2015	30/06/2016	20/07/2016	Dutch	PDF
m120-f-p	31/12/2015	30/06/2016	18/07/2016	Dutch	PDF
Full model	31/12/2014	30/03/2015	28/04/2015	Dutch	PDF
m120-f-p	31/12/2014	30/06/2015	17/07/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	04/07/2014	Dutch	PDF
Full model	31/12/2012	28/06/2013	04/07/2013	Dutch	PDF
Full model	31/12/2011	29/06/2012	04/07/2012	Dutch	PDF
Full model	31/12/2010	30/06/2011	13/07/2011	Dutch	PDF

View all 39 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 31/12/2022 · 1 active · 55 ended

Active mandates

InfraMobility

Director · since 30 novembre 2022 · until 30 novembre 2028 · 0731.655.657

Represented by Joris Larosse

Active

Ended mandates

Fidictum

Director · since 01 novembre 2021 · until 30 juin 2027 · 0698.615.477

Represented by Dominique Waeytens

Ended

BERNARD GUSTIN SRL

Director · since 20 février 2020 · until 30 juin 2025 · 0898.567.418

Represented by Bernard Gustin

Ended

BERNARD GUSTIN SRL

Director · since 20 février 2020 · until 30 juin 2027 · 0898.567.418

Represented by Bernard Gustin

Ended

TRANSART

Director · since 06 décembre 2019 · until 30 juin 2025 · 0847.968.852

Represented by Luc Jullet

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution23/08/2023
Fusie door overneming - Ontbinding zonder vereffening
PDF
Restructuring16/05/2023
Neerlegging voorstel tot met fusie door overneming gelijkgestelde
PDF
Mandates08/12/2022
ONTSLAGEN, BENOEMINGEN, STATUTEN (VERTALING,
PDF
Mandates06/12/2022
Kennisname ontslagname B-bestuurder - bevestiging benoeming
PDF
Mandates10/06/2022
Bevestiging ontslagname / benoeming gedelegeerde voor het dagelijks
PDF
Mandates03/12/2021
Ontslag - benoeming bestuurders
PDF
Other16/07/2021
Hernieuwing mandaat commissaris - Toekenning bijzondere volmacht
PDF
Mandates06/05/2020
Benoeming bestuurder
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

2022
Annual accounts 202292,7 k €↓
2021
Annual accounts 20218,6 M €↑
2020
Annual accounts 20201,3 M €↑
2019
Annual accounts 2019848,6 k €↓
2018
Annual accounts 2018157,3 M €↑
2017
Annual accounts 201710,6 M €↓
2016
Annual accounts 201615,2 M €↓
2014
Annual accounts 201419,5 M €↑
2013
Annual accounts 2013-52,8 k €↓
2012
Annual accounts 20122,9 M €↑
2011
Annual accounts 201167,5 k €↑
2010
Annual accounts 201066,3 k €↓
2009
Annual accounts 20096,8 M €↑
2008
Annual accounts 20087,9 k €↓
2007
Annual accounts 2007328 k €↑
2006
Annual accounts 2006138,4 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

HANSEA

Overview

What does HANSEA do?

Trend over 16 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline