HOLGIMA
0461.929.935 · rovalta.com · 23/09/2026
NORMAL SITUATION
HOLGIMA
Financial year 2022 · closed on 31/03/2022
Net result
44,5 k €
-70.9% YoY
Gross margin
200,7 k €
-41.7% YoY
Equity
674,4 k €
+42.5% YoY
Company — Normal situation.
Overview
What does HOLGIMA do?
HOLGIMA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0461.929.935
Legal form
Private company with limited liability
Contributed capital
152 000,00 €
Latest accounts
31/03/2022
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 14 financial years
| 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 200,7 k € | -41.7% | 344,1 k € | +20.4% | 285,7 k € | +38.3% | 206,6 k € | +29.2% | 160 k € | +5.9% | 151 k € | +2.5% | 147,3 k € | -6.9% | 158,3 k € | +3.1% | 153,6 k € | -6.9% | 165 k € | +9.6% | 150,5 k € | +18.2% | 127,4 k € | -3.3% | 131,7 k € | +8.0% | 121,9 k € |
| EBITDA | 94,9 k € | -60.9% | 242,7 k € | +37.5% | 176,5 k € | +81.4% | 97,3 k € | +80.1% | 54 k € | +61.3% | 33,5 k € | -3.0% | 34,5 k € | -30.8% | 49,9 k € | -9.8% | 55,3 k € | +2.4% | 54 k € | +42.8% | 37,8 k € | -27.1% | 51,9 k € | -19.7% | 64,6 k € | +27.7% | 50,6 k € |
| Operating result | 69,3 k € | -67.7% | 214,3 k € | +59.9% | 134 k € | +201% | 44,6 k € | +383% | 9,2 k € | +212% | -8,3 k € | -284% | -2,2 k € | -114% | 15,5 k € | +33.1% | 11,7 k € | -12.3% | 13,3 k € | +564% | -2,9 k € | -121% | 13,4 k € | -48.7% | 26,1 k € | +85.2% | 14,1 k € |
| Net result | 44,5 k € | -70.9% | 153 k € | +88.9% | 81 k € | +168% | 30,2 k € | +901% | 3 k € | -70.4% | 10,2 k € | +1848% | 523,1 € | -94.8% | 10,1 k € | +35.1% | 7,5 k € | +351% | 1,7 k € | -81.7% | 9 k € | -5.7% | 9,6 k € | -23.1% | 12,5 k € | +394% | -4,2 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 674,4 k € | +42.5% | 473,2 k € | +47.8% | 320,1 k € | +33.9% | 239,2 k € | +14.4% | 209 k € | +1.5% | 205,9 k € | +5.2% | 195,8 k € | -4.6% | 205,2 k € | +5.2% | 195,1 k € | +4.0% | 187,7 k € | +0.9% | 186 k € | +5.1% | 176,9 k € | +5.7% | 167,3 k € | +8.1% | 154,9 k € |
| Total assets | 897,3 k € | +43.4% | 625,7 k € | +0.2% | 624,6 k € | +14.5% | 545,6 k € | +16.4% | 468,9 k € | +3.9% | 451,2 k € | +3.8% | 434,7 k € | +1.5% | 428,2 k € | -6.9% | 460,2 k € | +8.4% | 424,4 k € | -4.2% | 442,9 k € | +26.4% | 350,2 k € | -6.8% | 375,8 k € | +4.5% | 359,7 k € |
| Cash | 262,6 k € | +1976% | 12,6 k € | -52.1% | 26,4 k € | +658% | 3,5 k € | -81.0% | 18,4 k € | +289% | 4,7 k € | -10.6% | 5,3 k € | +1677% | 297,6 € | -91.8% | 3,6 k € | -32.2% | 5,3 k € | +109% | 2,5 k € | -4.9% | 2,7 k € | -67.0% | 8,1 k € | +91.0% | 4,2 k € |
| Debts | 203,8 k € | +56.4% | 130,3 k € | -6.0% | 138,6 k € | -3.8% | 144,2 k € | +66.0% | 86,8 k € | +5.9% | 82 k € | +14.0% | 71,9 k € | +28.7% | 55,9 k € | -43.4% | 98,7 k € | +35.1% | 73,1 k € | -39.9% | 121,6 k € | +128% | 53,3 k € | -47.3% | 101,2 k € | -2.0% | 103,3 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | |
Governance
Board of directors
Seen on filing of 31/03/2021 · 2 active · 19 ended
Active mandates
Emile Holtappels
ActiveMarina Goijens
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 | 01/04/2017 | 01/04/2016 |
| Closing of the financial year | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 | 31/03/2018 | 31/03/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/11/2022 | 12/10/2021 | 16/10/2020 | 30/10/2019 | 26/10/2018 | 30/10/2017 |
| General meeting | 05/09/2022 | 24/09/2021 | 25/09/2020 | 30/09/2019 | 28/09/2018 | 30/09/2017 |
| 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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Try for 7 daysFilings
Annual accounts filings
23 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2022 | 05/09/2022 | 03/11/2022 | Dutch | |
| Abridged model | 31/03/2021 | 24/09/2021 | 12/10/2021 | Dutch | |
| Abridged model | 31/03/2020 | 25/09/2020 | 16/10/2020 | Dutch | |
| Abridged model | 31/03/2019 | 30/09/2019 | 30/10/2019 | Dutch | |
| Abridged model | 31/03/2018 | 28/09/2018 | 26/10/2018 | Dutch | |
| Abridged model | 31/03/2017 | 30/09/2017 | 30/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 30/09/2016 | 24/10/2016 | Dutch | |
| Abridged model | 31/03/2015 | 30/09/2015 | 26/10/2015 | Dutch | |
| Abridged model | 31/03/2014 | 30/09/2014 | 02/10/2014 | Dutch | |
| Abridged model | 31/03/2013 | 27/09/2013 | 30/10/2013 | Dutch | |
| Abridged model | 31/03/2012 | 30/09/2012 | 30/10/2012 | Dutch | |
| Abridged model | 31/03/2011 | 30/09/2011 | 28/10/2011 | Dutch | |
| Abridged model | 31/03/2010 | 30/09/2010 | 29/10/2010 | Dutch | |
| Abridged model | 31/03/2009 | 25/09/2009 | 28/09/2009 | Dutch | |
| Abridged model | 31/03/2008 | 26/09/2008 | 20/10/2008 | Dutch | |
| Abridged model | 31/03/2007 | 28/09/2007 | 08/10/2007 | Dutch | |
| Abridged model | 31/03/2006 | 29/09/2006 | 24/10/2006 | Dutch | |
| Abridged model | 31/03/2005 | 05/09/2005 | 29/09/2005 | Dutch | |
| Abridged model | 31/03/2004 | 24/09/2004 | 25/10/2004 | Dutch | |
| Abridged model | 31/03/2003 | 01/09/2003 | 30/09/2003 | Dutch | |
| Abridged model | 31/03/2002 | 02/09/2002 | 11/10/2002 | Dutch | |
| Abridged model | 31/03/2001 | 03/09/2001 | 10/10/2001 | Dutch | |
| Abridged model | 30/06/1999 | 26/11/1999 | 08/02/2000 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/03/2021 · 2 active · 19 ended
Active mandates
Emile Holtappels
ActiveMarina Goijens
ActiveEnded mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202244,5 k €↓
- 2019Annual accounts 2019153 k €↑
- 2018Annual accounts 201881 k €↑
- 2017Annual accounts 201730,2 k €↑
- 2016Annual accounts 20163 k €↓
- 2015Annual accounts 201510,2 k €↑
- 2014Annual accounts 2014523,1 €↓
- 2013Annual accounts 201310,1 k €↑
- 2012Annual accounts 20127,5 k €↑
- 2011Annual accounts 20111,7 k €↓
- 2010Annual accounts 20109 k €↓
- 2009Annual accounts 20099,6 k €↓
- 2008Annual accounts 200812,5 k €↑
- 2007Annual accounts 2007-4,2 k €