| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 347,6 k € | -1.1% | 351,3 k € | +4.8% | 335,3 k € | — | — | — | — | — | — | 167,8 k € | ||||||||
| Gross margin | 3,8 M € | -7.7% | 4,1 M € | +20.3% | 3,4 M € | +14.0% | 3,0 M € | +19.4% | 2,5 M € | +2.3% | 2,5 M € | +5.1% | 2,3 M € | +1.3% | 2,3 M € | +3.8% | 2,2 M € | +12.6% | 2,0 M € | |
| EBITDA | 378,4 k € | -51.1% | 773,6 k € | +214.0% | 246,3 k € | -15.5% | 291,6 k € | +61.1% | 181,0 k € | -19.6% | 225,2 k € | -7.8% | 244,2 k € | -32.6% | 362,0 k € | -2.6% | 371,7 k € | +6.6% | 348,8 k € | |
| Operating profit | 160,8 k € | -70.7% | 549,1 k € | +2407.4% | 21,9 k € | -71.2% | 76,0 k € | +375.4% | -27,6 k € | -234.9% | 20,5 k € | -0.6% | 20,6 k € | -86.0% | 147,2 k € | -8.3% | 160,5 k € | +25.7% | 127,6 k € | |
| Profit/loss | 91,1 k € | -80.9% | 477,5 k € | +3444.1% | -14,3 k € | +68.1% | -44,8 k € | +62.6% | -119,7 k € | -56.3% | -76,6 k € | -574.8% | 16,1 k € | -40.9% | 27,3 k € | -83.9% | 169,6 k € | +378.6% | 35,4 k € | |
| Equity | 6,3 M € | -1.2% | 6,3 M € | +8.9% | 5,8 M € | -2.9% | 6,0 M € | -3.3% | 6,2 M € | -4.5% | 6,5 M € | -3.6% | 6,7 M € | -3.6% | 7,0 M € | -2.6% | 7,2 M € | +0.5% | 7,1 M € | |
| Total assets | 10,4 M € | -5.6% | 11,0 M € | -0.1% | 11,0 M € | +1.6% | 10,8 M € | -2.9% | 11,1 M € | -4.4% | 11,6 M € | -1.8% | 11,9 M € | -2.7% | 12,2 M € | -3.9% | 12,7 M € | -1.5% | 12,9 M € | |
| Cash | 642,6 k € | -41.1% | 1,1 M € | +35.5% | 805,7 k € | -1.2% | 815,2 k € | -7.6% | 882,6 k € | -0.9% | 890,9 k € | -6.1% | 948,8 k € | +8.3% | 876,5 k € | -6.7% | 939,2 k € | -8.1% | 1,0 M € | |
| Debts | 3,7 M € | -11.7% | 4,2 M € | -3.4% | 4,4 M € | +4.5% | 4,2 M € | -0.8% | 4,2 M € | -1.8% | 4,3 M € | +1.7% | 4,2 M € | -1.1% | 4,3 M € | -4.5% | 4,5 M € | -0.9% | 4,5 M € | |
| Staff | 50,7 | 49,2 | 47,9 | 45,3 | 41,8 | 41,7 | 38,9 | 43,2 | 37,4 | 37,6 | ||||||||||
Non-profit organization profitable and well capitalised. Cash position declining (-41.1%).
Solid counterparty for a standard engagement.
Hoppa is a Non-profit organization incorporated in 1996. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Berchem-Sainte-Agathe. It employs on average 50,7 ETP workers (FTE).
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Source: Belgian Official Gazette