ACTIVE

HOCUS-POCUS

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Financial year 2025 · closed on 31/12/2025
Net result
432,2 k €
+123.0% YoY
Revenue
459 k €
+4.6% YoY
Equity
1 M €
+68.6% YoY
Workforce
24,8 ETP
+14.8% YoY

What does HOCUS-POCUS do?

HOCUS-POCUS is a Non-profit organization incorporated in 1999. Its main activity is: Technical and vocational secondary education. Its registered office is in Roeselare. It employs on average 24,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0466.893.167
Incorporation
30/05/1999
Legal form
Non-profit organization
Registered office
Vierwegstraat 205
8800 Roeselare · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
24,8 ETP
Activities (NACE)
85321Technical and vocational secondary education· main88911Child day-care activities88911Child day-care activities
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202520242023
Income statement
Revenue459 k €438,9 k €472,8 k €
EBITDA604,9 k €498,5 k €109,1 k €
Operating result485,6 k €381,5 k €-11,4 k €
Net result432,2 k €193,8 k €-15,9 k €
Balance sheet
Equity1 M €598,5 k €490 k €
Total assets2,1 M €1,7 M €1,7 M €
Cash170,1 k €132,5 k €54,2 k €
Debts1 M €1,1 M €1,2 M €
Other
Workforce24,8 ETP21,6 ETP–
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active

Active mandates

BERLINDE ABSILLIS

Chairman of the board of directors

Active
HOERA

Mandate · 0462.755.623

Represented by HENK CALLEWAERT

Active
At this address

Other companies at this address

CompanyCBE no.
HOERA● Active
0462.755.623
Annual accounts

Full financial information

202520242023
Type of accountAbridged modelAbridged modelMicro model
Start of the financial year01/01/202501/01/202401/01/2023
Closing of the financial year31/12/202531/12/202431/12/2023
Length of the financial year12 months12 months12 months
Filing date04/06/202622/05/202510/07/2024
General meeting10/05/202625/04/202514/06/2024
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202510/05/202604/06/2026DutchPDF
Abridged model31/12/202425/04/202522/05/2025DutchPDF
Micro model31/12/202314/06/202410/07/2024DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2025 · 2 active

Active mandates

BERLINDE ABSILLIS

Chairman of the board of directors

Active
HOERA

Mandate · 0462.755.623

Represented by HENK CALLEWAERT

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other03/06/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates18/05/2011
    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

Timeline

  1. 2025
    Annual accounts 2025432,2 k €↑
  2. 2024
    Annual accounts 2024193,8 k €↑
  3. 2023
    Annual accounts 2023-15,9 k €
  4. 30/05/1999
    IncorporationNon-profit organization