NORMAL SITUATION

HAP CONSULT

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Financial year 2023 · closed on 31/03/2023

Net result

29,9 k €

-28.0% YoY

Gross margin

47,1 k €

-30.4% YoY

Equity

163,5 k €

+22.4% YoY

Company — Normal situation.

What does HAP CONSULT do?

HAP CONSULT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0820.745.902

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/03/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	47,1 k €	-30.4%	67,6 k €	-7.4%	73 k €	+83.9%	39,7 k €	+710%	4,9 k €	-88.6%	43,1 k €	+101%	21,4 k €	+36.4%	15,7 k €	-69.0%	50,6 k €	+179%	18,1 k €	-30.2%	26 k €	+7.2%	24,2 k €
EBITDA	45,8 k €	-29.8%	65,2 k €	-8.9%	71,6 k €	+86.4%	38,4 k €	+963%	3,6 k €	-91.4%	42 k €	+106%	20,4 k €	+39.5%	14,6 k €	-70.9%	50,1 k €	+183%	17,7 k €	-30.7%	25,6 k €	+9.0%	23,5 k €
Operating result	45,5 k €	-26.8%	62,2 k €	-9.7%	68,9 k €	+94.2%	35,5 k €	+3363%	1 k €	-97.7%	44,4 k €	+126%	19,6 k €	+41.6%	13,9 k €	-70.1%	46,4 k €	+180%	16,6 k €	-31.0%	24 k €	+12.2%	21,4 k €
Net result	29,9 k €	-28.0%	41,5 k €	-5.9%	44,1 k €	+120%	20,1 k €	+3605%	541,6 €	-97.8%	24,4 k €	+136%	10,4 k €	+41.3%	7,3 k €	-78.5%	34,2 k €	+3320%	999,4 €	-94.7%	18,8 k €	+43.0%	13,1 k €
Balance sheet
Equity	163,5 k €	+22.4%	133,6 k €	+71.6%	77,9 k €	+32.5%	58,8 k €	+13.7%	51,7 k €	+1.1%	51,2 k €	+44.3%	35,5 k €	+0.2%	35,4 k €	+26.1%	28,1 k €	+17.5%	23,9 k €	+4.4%	22,9 k €	+5.2%	21,7 k €
Total assets	234,2 k €	+1.9%	229,8 k €	+74.6%	131,6 k €	+58.3%	83,1 k €	+45.4%	57,2 k €	-11.1%	64,3 k €	+35.7%	47,4 k €	-15.0%	55,8 k €	-52.8%	118,1 k €	+333%	27,3 k €	-44.1%	48,9 k €	-17.9%	59,5 k €
Cash	90,4 k €	+3.4%	87,4 k €	+338%	20 k €	+23.9%	16,1 k €	+72.2%	9,4 k €	+2.7%	9,1 k €	+301%	2,3 k €	-17.0%	2,7 k €	-93.0%	38,9 k €	+475%	6,8 k €	+195%	2,3 k €	-81.7%	12,6 k €
Debts	70,7 k €	-26.6%	96,3 k €	+79.0%	53,8 k €	+121%	24,4 k €	+378%	5,1 k €	-61.2%	13,1 k €	+10.2%	11,9 k €	-41.5%	20,4 k €	-77.4%	90,1 k €	+2527%	3,4 k €	-86.8%	26 k €	-31.2%	37,8 k €

Governance

Board of directors

Seen on filing of 31/03/2023 · 2 active · 6 ended

Active mandates

François Van Dessel

Director

Active

Hilda Vervoort

Director

Active

Ended mandates

Ann Van Dessel

Manager · since 01 avril 2018 · until 01 juillet 2019

Ended

François Van Dessel

Manager · since 19 novembre 2009

Ended

Hilda Vervoort

Manager · since 19 novembre 2009

Ended

Ann Van Dessel

Manager

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	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018	01/04/2017
Closing of the financial year	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019	31/03/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/10/2023	15/06/2022	27/09/2021	15/09/2020	18/09/2019	17/07/2018
General meeting	29/09/2023	23/05/2022	24/09/2021	09/09/2020	17/09/2019	26/05/2018
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2023	29/09/2023	09/10/2023	Dutch	PDF
Micro model	31/03/2022	23/05/2022	15/06/2022	Dutch	PDF
Micro model	31/03/2021	24/09/2021	27/09/2021	Dutch	PDF
Micro model	31/03/2020	09/09/2020	15/09/2020	Dutch	PDF
Micro model	31/03/2019	17/09/2019	18/09/2019	Dutch	PDF
Micro model	31/03/2018	26/05/2018	17/07/2018	Dutch	PDF
Micro model	31/03/2017	29/09/2017	03/10/2017	Dutch	PDF
Abridged model	31/03/2016	30/09/2016	01/10/2016	Dutch	PDF
Abridged model	31/03/2015	25/09/2015	28/12/2015	Dutch	PDF
Abridged model	31/03/2014	26/09/2014	29/09/2014	Dutch	PDF
Abridged model	31/03/2013	06/09/2013	07/09/2013	Dutch	PDF
Abridged model	31/03/2012	28/09/2012	27/10/2012	Dutch	PDF
Abridged model	31/03/2011	15/09/2011	16/09/2011	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 31/03/2023 · 2 active · 6 ended

Active mandates

François Van Dessel

Director

Active

Hilda Vervoort

Director

Active

Ended mandates

Ann Van Dessel

Manager · since 01 avril 2018 · until 01 juillet 2019

Ended

François Van Dessel

Manager · since 19 novembre 2009

Ended

Hilda Vervoort

Manager · since 19 novembre 2009

Ended

Ann Van Dessel

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 202329,9 k €↓
2022
Annual accounts 202241,5 k €↓
2020
Annual accounts 202044,1 k €↑
2019
Annual accounts 201920,1 k €↑
2018
Annual accounts 2018541,6 €↓
2017
Annual accounts 201724,4 k €↑
2016
Annual accounts 201610,4 k €↑
2015
Annual accounts 20157,3 k €↓
2014
Annual accounts 201434,2 k €↑
2013
Annual accounts 2013999,4 €↓
2012
Annual accounts 201218,8 k €↑
2011
Annual accounts 201113,1 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

HAP CONSULT

Overview

What does HAP CONSULT do?

Trend over 12 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

Similar companies

Similar companies

Timeline