HAT VENTURE
0472.703.071 · rovalta.com · 22/09/2026
ACTIVE
HAT VENTURE
Financial year 2024 · closed on 31/12/2024
Net result
849 k €
+105.5% YoY
Gross margin
-73,4 k €
+55.8% YoY
Equity
19,7 M €
+4.5% YoY
Overview
What does HAT VENTURE do?
HAT VENTURE is a Public limited company incorporated in 2000. Its main activity is: Management consultancy activities. Its registered office is in Woluwe-Saint-Pierre.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0472.703.071
Incorporation
06/09/2000
Legal form
Public limited company
Registered office
Avenue des Lauriers 17
1150 Woluwe-Saint-Pierre · BruxellesSee on map
1150 Woluwe-Saint-Pierre · BruxellesSee on map
Contributed capital
6 616 624,19 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflow
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Financials
Trend over 16 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | -73,4 k € | +55.8% | -165,9 k € | -104% | -81,4 k € | +70.9% | -279,4 k € | -317% | -67 k € | -8.0% | -62 k € | -1.4% | -61,2 k € | -0.3% | -61 k € | -2.6% | -59,5 k € | -0.3% | -59,3 k € | +17.1% | -71,5 k € | -25.7% | -56,9 k € | -10.5% | -51,5 k € | +19.3% | -63,8 k € | +24.8% | -84,8 k € | -212% | -27,2 k € |
| EBITDA | -107,3 k € | +48.1% | -206,8 k € | -98.7% | -104,1 k € | +71.4% | -364,5 k € | -434% | -68,3 k € | +0.3% | -68,5 k € | +25.5% | -92 k € | -39.8% | -65,8 k € | -6.7% | -61,7 k € | -3.9% | -59,4 k € | +17.0% | -71,6 k € | -6.6% | -67,1 k € | -22.4% | -54,8 k € | +18.3% | -67,1 k € | +41.3% | -114,2 k € | -216% | -36,2 k € |
| Operating result | -137,6 k € | +38.3% | -223,1 k € | -87.2% | -119,2 k € | +70.5% | -403,7 k € | -487% | -68,8 k € | +0.3% | -69 k € | -2.3% | -67,5 k € | -2.5% | -65,8 k € | -6.7% | -61,7 k € | +26.9% | -84,4 k € | -17.9% | -71,6 k € | +37.0% | -113,7 k € | -104% | -55,7 k € | +22.6% | -71,9 k € | +40.9% | -121,8 k € | -198% | -40,9 k € |
| Net result | 849 k € | +105% | 413,2 k € | -37.9% | 665,9 k € | -25.8% | 897,4 k € | +453% | -253,9 k € | -176% | 336 k € | +366% | -126,2 k € | +6.7% | -135,2 k € | -538% | 30,9 k € | -94.1% | 520,9 k € | -43.8% | 927,5 k € | -33.8% | 1,4 M € | +21.2% | 1,2 M € | +10.8% | 1 M € | +152% | -2 M € | -172% | 2,8 M € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 19,7 M € | +4.5% | 18,8 M € | +2.2% | 18,4 M € | +3.7% | 17,8 M € | +5.3% | 16,9 M € | -1.5% | 17,1 M € | +2.0% | 16,8 M € | -0.7% | 16,9 M € | -19.7% | 21 M € | +0.1% | 21 M € | +2.5% | 20,5 M € | +4.7% | 19,6 M € | +7.7% | 18,2 M € | +6.8% | 17 M € | -54.2% | 37,2 M € | -5.4% | 39,3 M € |
| Total assets | 19,7 M € | +3.1% | 19,1 M € | +2.3% | 18,7 M € | +5.3% | 17,8 M € | +4.5% | 17 M € | -1.4% | 17,3 M € | +2.6% | 16,8 M € | -19.7% | 20,9 M € | -0.6% | 21,1 M € | +0.1% | 21 M € | +2.1% | 20,6 M € | +5.2% | 19,6 M € | +7.7% | 18,2 M € | +6.5% | 17,1 M € | -54.2% | 37,3 M € | -7.2% | 40,2 M € |
| Cash | 3,5 M € | +11.3% | 3,1 M € | -18.7% | 3,9 M € | -0.5% | 3,9 M € | -20.8% | 4,9 M € | -12.1% | 5,6 M € | -12.6% | 6,4 M € | -42.7% | 11,1 M € | -21.8% | 14,2 M € | -12.0% | 16,2 M € | -3.2% | 16,7 M € | +30.5% | 12,8 M € | +24.5% | 10,3 M € | +24.8% | 8,2 M € | +448% | 1,5 M € | -63.6% | 4,1 M € |
| Debts | 41,1 k € | -86.5% | 305,5 k € | +4.1% | 293,5 k € | +1506% | 18,3 k € | -87.6% | 147,3 k € | +12.5% | 131 k € | +485% | 22,4 k € | -99.4% | 4 M € | +27358% | 14,6 k € | -32.9% | 21,8 k € | -80.2% | 110,4 k € | +521% | 17,8 k € | +70.8% | 10,4 k € | -79.0% | 49,7 k € | -56.9% | 115,3 k € | -87.5% | 921,1 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | – | |||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 10 ended
Active mandates
François Stoop
ActiveThérèse Moorkens
ActiveEnded mandates
FRANCOIS STOOP
EndedTHERESE MOORKENS
EndedFRANCOIS STOOP
EndedTHERESE MOORKENS
EndedAt this address
Other companies at this address
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2025 | 29/08/2024 | 31/08/2023 | 10/08/2022 | 27/08/2021 | 27/10/2020 |
| General meeting | 14/04/2025 | 08/04/2024 | 11/04/2023 | 11/04/2022 | 12/04/2021 | 14/04/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 14/04/2025 | 29/08/2025 | French | |
| Abridged model | 31/12/2023 | 08/04/2024 | 29/08/2024 | French | |
| Micro model | 31/12/2022 | 11/04/2023 | 31/08/2023 | French | |
| Micro model | 31/12/2021 | 11/04/2022 | 10/08/2022 | French | |
| Micro model | 31/12/2020 | 12/04/2021 | 27/08/2021 | French | |
| Micro model | 31/12/2019 | 14/04/2020 | 27/10/2020 | French | |
| Micro model | 31/12/2018 | 08/04/2019 | 27/09/2019 | French | |
| Abridged model | 31/12/2017 | 09/04/2018 | 02/07/2018 | French | |
| Abridged model | 31/12/2016 | 10/04/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 11/04/2016 | 29/06/2016 | French | |
| Abridged model | 31/12/2014 | 13/04/2015 | 28/09/2015 | French | |
| Abridged model | 31/12/2013 | 14/04/2014 | 27/08/2014 | French | |
| Abridged model | 31/12/2012 | 29/03/2013 | 23/09/2013 | French | |
| Abridged model | 31/12/2011 | 10/04/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 11/04/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 12/04/2010 | 30/08/2010 | French | |
| Abridged model | 30/06/2008 | 08/12/2008 | 14/01/2009 | French | |
| Abridged model | 30/06/2007 | 10/12/2007 | 20/12/2007 | French | |
| Abridged model | 30/06/2006 | 11/12/2006 | 08/02/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 10 M€ and 25 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.
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 31/12/2024 · 2 active · 10 ended
Active mandates
François Stoop
ActiveThérèse Moorkens
ActiveEnded mandates
FRANCOIS STOOP
EndedTHERESE MOORKENS
EndedFRANCOIS STOOP
EndedTHERESE MOORKENS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other31/05/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates28/02/2023DEMISSIONS, NOMINATIONS
- Capital / shares22/01/2018CAPITAL, ACTIONS
- Mandates29/08/2016DEMISSIONS, NOMINATIONS
- Mandates06/12/2010DEMISSIONS, NOMINATIONS
- Restructuring10/08/2009STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring28/05/2009RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Capital / shares12/07/2005CAPITAL, ACTIONS - DIVERS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024849 k €↑
- 2023Annual accounts 2023413,2 k €↓
- 2022Annual accounts 2022665,9 k €↓
- 2021Annual accounts 2021897,4 k €↑
- 2020Annual accounts 2020-253,9 k €↓
- 2019Annual accounts 2019336 k €↑
- 2018Annual accounts 2018-126,2 k €↑
- 2017Annual accounts 2017-135,2 k €↓
- 2016Annual accounts 201630,9 k €↓
- 2015Annual accounts 2015520,9 k €↓
- 2014Annual accounts 2014927,5 k €↓
- 2013Annual accounts 20131,4 M €↑
- 2012Annual accounts 20121,2 M €↑
- 2011Annual accounts 20111 M €↑
- 2008Annual accounts 2008-2 M €↓
- 2007Annual accounts 20072,8 M €
- 06/09/2000IncorporationPublic limited company