NORMAL SITUATION

CRED'HYPO

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Financial year 2023 · closed on 31/12/2023

Net result

27,2 k €

-26.6% YoY

Gross margin

61,5 k €

+15.6% YoY

Equity

238 k €

+20.0% YoY

Company — Normal situation.

What does CRED'HYPO do?

CRED'HYPO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.206.373

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	61,5 k €	+15.6%	53,2 k €	+1.6%	52,4 k €	+48.3%	35,3 k €	-24.3%	46,7 k €	+11.4%	42 k €	+95.9%	21,4 k €	+37.4%	15,6 k €	-33.7%	23,5 k €	+96.9%	11,9 k €	+38.3%	8,6 k €	-24.7%	11,5 k €	-31.3%	16,7 k €	+282%	-9,2 k €	-61.5%	-5,7 k €	-126%	21,8 k €	+41.0%	15,5 k €	-6.1%	16,5 k €
EBITDA	44,7 k €	-14.9%	52,5 k €	+1.5%	51,8 k €	+49.1%	34,7 k €	-24.0%	45,7 k €	+19.2%	38,4 k €	+89.9%	20,2 k €	+36.5%	14,8 k €	-35.0%	22,8 k €	+104%	11,2 k €	+45.2%	7,7 k €	-29.3%	10,9 k €	-31.1%	15,8 k €	+263%	-9,7 k €	-55.6%	-6,2 k €	-129%	21,3 k €	+44.6%	14,7 k €	-5.9%	15,7 k €
Operating result	41,3 k €	-18.0%	50,4 k €	+1.9%	49,4 k €	+53.9%	32,1 k €	-25.1%	42,9 k €	+37.7%	31,2 k €	+122%	14 k €	+62.7%	8,6 k €	-48.1%	16,6 k €	+326%	3,9 k €	+121%	1,8 k €	-62.7%	4,7 k €	+62.0%	2,9 k €	+121%	-14 k €	-35.6%	-10,3 k €	-152%	19,8 k €	+73.6%	11,4 k €	-6.1%	12,1 k €
Net result	27,2 k €	-26.6%	37,1 k €	+2.1%	36,3 k €	+28.1%	28,4 k €	-2.6%	29,1 k €	+41.9%	20,5 k €	+144%	8,4 k €	+61.7%	5,2 k €	-69.0%	16,8 k €	+431%	3,2 k €	+90.4%	1,7 k €	-41.1%	2,8 k €	-21.8%	3,6 k €	+125%	-14,2 k €	-38.1%	-10,3 k €	-148%	21,3 k €	+233%	6,4 k €	-37.5%	10,2 k €
Balance sheet
Equity	238 k €	+20.0%	198,4 k €	+20.8%	164,3 k €	+25.5%	130,9 k €	+24.0%	105,6 k €	+32.9%	79,5 k €	+26.4%	62,9 k €	+9.8%	57,3 k €	+4.9%	54,6 k €	+44.5%	37,8 k €	-27.5%	52,1 k €	+3.3%	50,5 k €	+5.9%	47,6 k €	+8.2%	44 k €	-24.4%	58,2 k €	-15.0%	68,5 k €	+45.1%	47,2 k €	+15.7%	40,8 k €
Total assets	270,7 k €	+33.5%	202,8 k €	+20.3%	168,5 k €	+23.9%	136 k €	+11.7%	121,8 k €	+22.2%	99,6 k €	+23.2%	80,9 k €	-1.2%	81,9 k €	-5.4%	86,5 k €	+12.7%	76,8 k €	-13.9%	89,2 k €	-5.4%	94,3 k €	-4.2%	98,5 k €	+108%	47,4 k €	-24.1%	62,4 k €	-8.9%	68,5 k €	+39.6%	49,1 k €	+15.0%	42,7 k €
Cash	97,7 k €	-44.6%	176,4 k €	+21.2%	145,6 k €	+33.1%	109,4 k €	+67.0%	65,5 k €	+51.6%	43,2 k €	+56.6%	27,6 k €	-12.7%	31,6 k €	+13.8%	27,8 k €	+58.5%	17,5 k €	-22.6%	22,6 k €	-35.7%	35,2 k €	+4.3%	33,7 k €	+95.0%	17,3 k €	-43.1%	30,4 k €	-20.4%	38,2 k €	+73.0%	22,1 k €	+26.1%	17,5 k €
Debts	32,7 k €	+640%	4,4 k €	+4.2%	4,2 k €	-16.7%	5,1 k €	-68.6%	16,2 k €	-19.3%	20,1 k €	+11.7%	18 k €	-26.9%	24,6 k €	-23.0%	32 k €	-18.0%	39 k €	+5.0%	37,1 k €	-15.4%	43,9 k €	-13.7%	50,8 k €	+1418%	3,3 k €	-20.3%	4,2 k €		–		1,9 k €	+0.4%	1,9 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 6 ended

Active mandates

KREDENA

Director · since 29 juin 2023 · 0819.673.358

Represented by Geert Neyens

Active

Ended mandates

Marie-Rose D'Hondt

Director

Ended

MARIE-ROSE D'HONDT

Administrator - manager

Ended

MARIE-ROSE D'HONDT

Manager

Ended

Marie-Rose Josephine D'Hondt

Director

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2024	09/05/2023	13/06/2022	17/08/2021	30/06/2020	20/06/2019
General meeting	13/06/2024	30/04/2023	09/06/2022	10/06/2021	11/06/2020	13/06/2019
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	13/06/2024	30/08/2024	Dutch	PDF
Micro model	31/12/2022	30/04/2023	09/05/2023	Dutch	PDF
Micro model	31/12/2021	09/06/2022	13/06/2022	Dutch	PDF
Micro model	31/12/2020	10/06/2021	17/08/2021	Dutch	PDF
Micro model	31/12/2019	11/06/2020	30/06/2020	Dutch	PDF
Micro model	31/12/2018	13/06/2019	20/06/2019	Dutch	PDF
Abridged model	31/12/2017	14/06/2018	03/07/2018	Dutch	PDF
Abridged model	31/12/2016	08/06/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	09/06/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	11/06/2015	23/06/2015	Dutch	PDF
Abridged model	31/12/2013	12/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	13/06/2013	21/06/2013	Dutch	PDF
Abridged model	31/12/2011	14/06/2012	09/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	20/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	30/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	29/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	27/07/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	27/07/2006	Dutch	PDF
Abridged model	31/12/2004	30/06/2005	25/07/2005	Dutch	PDF
Abridged model	31/12/2003	30/06/2004	29/07/2004	Dutch	PDF
Abridged model	31/12/2002	12/06/2003	31/07/2003	Dutch	PDF
Abridged model	31/12/2001	30/06/2002	23/08/2002	Dutch	PDF

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.

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 31/12/2023 · 1 active · 6 ended

Active mandates

KREDENA

Director · since 29 juin 2023 · 0819.673.358

Represented by Geert Neyens

Active

Ended mandates

Marie-Rose D'Hondt

Director

Ended

MARIE-ROSE D'HONDT

Administrator - manager

Ended

MARIE-ROSE D'HONDT

Manager

Ended

Marie-Rose Josephine D'Hondt

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution30/12/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring10/06/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates19/12/2023
WIJZIGING RECHTSVORM - DOEL - 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

2023
Annual accounts 202327,2 k €↓
2022
Annual accounts 202237,1 k €↑
2021
Annual accounts 202136,3 k €↑
2020
Annual accounts 202028,4 k €↓
2019
Annual accounts 201929,1 k €↑
2018
Annual accounts 201820,5 k €↑
2017
Annual accounts 20178,4 k €↑
2016
Annual accounts 20165,2 k €↓
2015
Annual accounts 201516,8 k €↑
2014
Annual accounts 20143,2 k €↑
2013
Annual accounts 20131,7 k €↓
2012
Annual accounts 20122,8 k €↓
2011
Annual accounts 20113,6 k €↑
2010
Annual accounts 2010-14,2 k €↓
2009
Annual accounts 2009-10,3 k €↓
2008
Annual accounts 200821,3 k €↑
2007
Annual accounts 20076,4 k €↓
2006
Annual accounts 200610,2 k €

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

CRED'HYPO

Overview

What does CRED'HYPO do?

Trend over 18 financial years

Board of directors

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