ACTIVE

HYPERTRADE

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Financial year 2025 · closed on 30/09/2025

Net result

-8,9 k €

+90.0% YoY

Gross margin

-33,6 k €

+25.4% YoY

Equity

279,5 k €

-3.1% YoY

What does HYPERTRADE do?

HYPERTRADE is a Private limited company incorporated in 2000. Its registered office is in Koksijde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.855.015

Incorporation

10/05/2000

Legal form

Private limited company

Registered office

Marie-Joséstraat(Kok) 61
8670 Koksijde · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

30/09/2025

Joint committees (1)

Signals

Positive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-33,6 k €	+25.4%	-45 k €	-115%	291,1 k €	+195%	98,6 k €	-25.9%	133,1 k €	+68.4%	79 k €	+24.1%	63,7 k €	-24.0%	83,8 k €	-0.7%	84,4 k €	+8.0%	78,1 k €	+9.9%	71 k €	-8.7%	77,9 k €	+739%	9,3 k €	-57.5%	21,8 k €	+80.2%	12,1 k €	+133%	-36,4 k €	-181%	44,9 k €	-57.3%	105,2 k €	+9.2%	96,3 k €
EBITDA	-36,5 k €	+23.6%	-47,8 k €	-117%	287,3 k €	+210%	92,6 k €	-27.7%	128,2 k €	+72.4%	74,3 k €	+27.4%	58,4 k €	-25.4%	78,2 k €	+2.8%	76,1 k €	+2.2%	74,4 k €	+14.6%	65 k €	-10.9%	72,9 k €	+1049%	6,3 k €	-66.4%	18,9 k €	+584%	2,8 k €	+107%	-38,8 k €	-194%	41 k €	-54.3%	89,8 k €	+11.5%	80,6 k €
Operating result	-61,2 k €	+12.4%	-69,8 k €	-125%	279,2 k €	+319%	66,6 k €	-32.7%	98,8 k €	+247%	28,4 k €	+89.8%	15 k €	-41.7%	25,7 k €	+36.3%	18,9 k €	+36.4%	13,8 k €	+297%	3,5 k €	-70.9%	12 k €	+122%	-55,6 k €	-53.4%	-36,3 k €	-2.6%	-35,3 k €	+54.5%	-77,6 k €	-642%	14,3 k €	-76.7%	61,5 k €	+44.1%	42,7 k €
Net result	-8,9 k €	+90.0%	-89,6 k €	-147%	189,6 k €	+329%	44,2 k €	-32.2%	65,3 k €	+468%	11,5 k €	+166%	4,3 k €	-78.1%	19,8 k €	+2.2%	19,3 k €	+78.9%	10,8 k €	+27.7%	8,5 k €	-30.7%	12,2 k €	-71.3%	42,5 k €	-67.2%	129,7 k €	+1.6%	127,7 k €	-29.8%	181,9 k €	+2028%	8,5 k €	-91.3%	98,3 k €	+635%	13,4 k €
Balance sheet
Equity	279,5 k €	-3.1%	288,5 k €	-30.8%	417,1 k €	+42.4%	293 k €	+17.8%	248,8 k €	+35.6%	183,5 k €	+6.7%	172 k €	-74.2%	667,7 k €	+3.1%	648 k €	+3.1%	628,6 k €	+1.8%	617,8 k €	+1.4%	609,3 k €	-7.4%	657,7 k €	+6.9%	615,2 k €	+26.7%	485,5 k €	+35.7%	357,8 k €	+29.7%	275,9 k €	+3.2%	267,3 k €	+58.2%	169 k €
Total assets	1,7 M €	+431%	329,3 k €	-32.6%	489 k €	+40.4%	348,3 k €	-20.6%	438,5 k €	-11.0%	492,9 k €	-10.8%	552,4 k €	-27.4%	760,4 k €	-1.6%	772,9 k €	-2.6%	793,5 k €	-8.4%	866 k €	-10.7%	969,8 k €	-6.9%	1 M €	+0.6%	1 M €	+10.7%	935 k €	+12.8%	829 k €	+53.8%	538,9 k €	-15.0%	634,1 k €	-41.4%	1,1 M €
Cash	627,2 €	-97.7%	27,4 k €	-86.8%	208,2 k €	+289%	53,5 k €	+1754%	2,9 k €	+1373%	196 €	-44.2%	351 €	-94.1%	6 k €	-36.4%	9,4 k €	+1219%	709,8 €	-88.9%	6,4 k €	+106%	3,1 k €	+17.4%	2,6 k €	+350%	588,3 €	+70.3%	345,5 €	-88.9%	3,1 k €	-88.4%	27 k €	+4779%	552,4 €	+5446%	10 €
Debts	1,5 M €	+3499%	40,9 k €	-43.1%	71,8 k €	+29.9%	55,3 k €	-70.9%	189,7 k €	-38.7%	309,4 k €	-18.7%	380,4 k €	+310%	92,7 k €	-25.6%	124,5 k €	-24.5%	164,9 k €	-33.5%	248,1 k €	-31.2%	360,5 k €	-6.0%	383,6 k €	-8.2%	417,7 k €	-6.9%	448,8 k €	-4.3%	468,9 k €	+78.7%	262,4 k €	-27.8%	363,3 k €	-60.2%	912,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 3 ended

Active mandates

Filip Maes

Director · since 07 juillet 2006

Active

Ended mandates

Filip Maes

Director

Ended

Filip Maes

Administrator - manager

Ended

Filip Maes

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
HYPERTRADE LUBRICANTS● Active	0897.101.332
LUBRIKO● Active	0831.044.629

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/02/2026	05/03/2025	11/03/2024	09/12/2022	03/03/2022	22/03/2021
General meeting	07/02/2026	22/02/2025	24/02/2024	30/11/2022	05/02/2022	27/02/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	07/02/2026	11/02/2026	Dutch	PDF
Micro model	30/09/2024	22/02/2025	05/03/2025	Dutch	PDF
Micro model	30/09/2023	24/02/2024	11/03/2024	Dutch	PDF
Abridged model	30/09/2022	30/11/2022	09/12/2022	Dutch	PDF
Abridged model	30/09/2021	05/02/2022	03/03/2022	Dutch	PDF
Abridged model	30/09/2020	27/02/2021	22/03/2021	Dutch	PDF
Abridged model	30/09/2019	01/02/2020	06/02/2020	Dutch	PDF
Abridged model	30/09/2018	02/02/2019	28/02/2019	Dutch	PDF
Abridged model	30/09/2017	03/02/2018	09/02/2018	Dutch	PDF
Abridged model	30/09/2016	25/02/2017	22/03/2017	Dutch	PDF
Abridged model	30/09/2015	06/02/2016	04/03/2016	Dutch	PDF
Abridged model	30/09/2014	07/02/2015	20/02/2015	Dutch	PDF
Abridged model	30/09/2013	01/02/2014	14/02/2014	Dutch	PDF
Abridged model	30/09/2012	02/02/2013	12/02/2013	Dutch	PDF
Abridged model	30/09/2011	04/02/2012	10/02/2012	Dutch	PDF
Abridged model	30/09/2010	05/02/2011	25/02/2011	Dutch	PDF
Abridged model	30/09/2009	06/02/2010	12/02/2010	Dutch	PDF
Abridged model	30/09/2008	07/02/2009	13/02/2009	Dutch	PDF
Abridged model	30/09/2007	02/02/2008	18/02/2008	Dutch	PDF
Abridged model	30/09/2006	03/02/2007	06/02/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 30/09/2025 · 1 active · 3 ended

Active mandates

Filip Maes

Director · since 07 juillet 2006

Active

Ended mandates

Filip Maes

Director

Ended

Filip Maes

Administrator - manager

Ended

Filip Maes

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office07/09/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates20/07/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/01/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares13/10/2014
KAPITAAL - AANDELEN
PDF
Mandates28/07/2006
ONTSLAGEN - BENOEMINGEN - DOEL
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

2025
Annual accounts 2025-8,9 k €↑
2024
Annual accounts 2024-89,6 k €↓
2023
Annual accounts 2023189,6 k €↑
2022
Annual accounts 202244,2 k €↓
2021
Annual accounts 202165,3 k €↑
2020
Annual accounts 202011,5 k €↑
2019
Annual accounts 20194,3 k €↓
2018
Annual accounts 201819,8 k €↑
2017
Annual accounts 201719,3 k €↑
2016
Annual accounts 201610,8 k €↑
2015
Annual accounts 20158,5 k €↓
2014
Annual accounts 201412,2 k €↓
2013
Annual accounts 201342,5 k €↓
2012
Annual accounts 2012129,7 k €↑
2011
Annual accounts 2011127,7 k €↓
2010
Annual accounts 2010181,9 k €↑
2009
Annual accounts 20098,5 k €↓
2008
Annual accounts 200898,3 k €↑
2007
Annual accounts 200713,4 k €
10/05/2000
IncorporationPrivate limited company

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

HYPERTRADE

Overview

What does HYPERTRADE do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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