HAPIMMO
0667.997.329 · rovalta.com · 22/09/2026
NORMAL SITUATION
HAPIMMO
Financial year 2023 · closed on 31/12/2023
Net result
4,6 k €
-92.7% YoY
Gross margin
19,1 k €
-81.5% YoY
Equity
196,9 k €
+2.4% YoY
Company — Normal situation.
Overview
What does HAPIMMO do?
HAPIMMO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0667.997.329
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 7 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||
| Gross margin | 19,1 k € | -81.5% | 103,1 k € | +132% | 44,5 k € | +582% | -9,2 k € | -107% | 128,1 k € | +90.6% | 67,2 k € | +2469% | -2,8 k € |
| EBITDA | 17,2 k € | -83.2% | 102,1 k € | +135% | 43,5 k € | +525% | -10,2 k € | -108% | 127,7 k € | +91.2% | 66,8 k € | +2048% | -3,4 k € |
| Operating result | 8 k € | -91.9% | 99 k € | +128% | 43,5 k € | +525% | -10,2 k € | -108% | 127,7 k € | +91.2% | 66,8 k € | +2048% | -3,4 k € |
| Net result | 4,6 k € | -92.7% | 63,8 k € | +395% | 12,9 k € | +211% | -11,6 k € | -114% | 80,1 k € | +136% | 33,9 k € | +741% | -5,3 k € |
| Balance sheet | |||||||||||||
| Equity | 196,9 k € | +2.4% | 192,3 k € | +49.6% | 128,6 k € | +11.1% | 115,7 k € | -9.1% | 127,2 k € | +170% | 47,2 k € | +254% | 13,3 k € |
| Total assets | 369,7 k € | -39.6% | 612,3 k € | -45.0% | 1,1 M € | -35.0% | 1,7 M € | +70.1% | 1 M € | -40.0% | 1,7 M € | +188% | 583,1 k € |
| Cash | 66,3 k € | -81.2% | 352,8 k € | +1172% | 27,7 k € | -1.3% | 28,1 k € | +135% | 12 k € | +896% | 1,2 k € | -88.6% | 10,6 k € |
| Debts | 172,8 k € | -58.9% | 420 k € | -57.3% | 984,3 k € | -36.5% | 1,6 M € | +78.4% | 869,6 k € | -46.6% | 1,6 M € | +186% | 569,8 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 3 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 14/05/2024 | 01/06/2023 | 17/04/2022 | 28/04/2021 | 27/05/2020 | 30/07/2019 |
| General meeting | 10/05/2024 | 31/05/2023 | 31/03/2022 | 31/03/2021 | 22/05/2020 | 30/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
7 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 10/05/2024 | 14/05/2024 | Dutch | |
| Abridged model | 31/12/2022 | 31/05/2023 | 01/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 31/03/2022 | 17/04/2022 | Dutch | |
| Abridged model | 31/12/2020 | 31/03/2021 | 28/04/2021 | Dutch | |
| Abridged model | 31/12/2019 | 22/05/2020 | 27/05/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/06/2019 | 30/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 06/08/2018 | 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 31/12/2023 · 1 active · 3 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring13/08/2024FUSIE DOOR OVERNEMING
- Restructuring25/04/2024Neerlegging fusievoorstel
- Mandates25/10/2023WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates27/12/2019ONTSLAGEN - BENOEMINGEN
- Mandates15/06/2017ONTSLAGEN - BENOEMINGEN
- Other27/12/2016RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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
- 2023Annual accounts 20234,6 k €↓
- 2022Annual accounts 202263,8 k €↑
- 2021Annual accounts 202112,9 k €↑
- 2020Annual accounts 2020-11,6 k €↓
- 2019Annual accounts 201980,1 k €↑
- 2018Annual accounts 201833,9 k €↑
- 2017Annual accounts 2017-5,3 k €