ACTIVE

HAP ELEKTRO

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Financial year 2024 · closed on 31/12/2024
Net result
-10,2 k €
-147.7% YoY
Gross margin
279,9 k €
-23.6% YoY
Equity
188,2 k €
-5.2% YoY
Workforce
3,8 ETP
-17.4% YoY

What does HAP ELEKTRO do?

HAP ELEKTRO is a Private company with limited liability incorporated in 2011. Its main activity is: Electrical installation. Its registered office is in Torhout. It employs on average 3,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0839.695.148
Incorporation
26/09/2011
Legal form
Private company with limited liability
Registered office
Zwevezelestraat 35
8820 Torhout · FlandreSee on map
Contributed capital
45 000,00 €
Latest accounts
31/12/2024
Average workforce
3,8 ETP
Activities (NACE)
43211Electrical installation· main43211Electrical installation
Signals
Positive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin279,9 k €366,2 k €349,8 k €383,4 k €503,4 k €381,3 k €269,7 k €173,2 k €128,7 k €110,7 k €83,9 k €176,1 k €211,5 k €
EBITDA60,2 k €116,5 k €113,3 k €112 k €178,8 k €131,7 k €85,7 k €69,7 k €60,9 k €47,6 k €13,9 k €37,7 k €47,8 k €
Operating result16,4 k €62,7 k €55,8 k €49,3 k €111,3 k €51,9 k €24,6 k €20,5 k €21,9 k €14,2 k €-12,3 k €16,3 k €7 k €
Net result-10,2 k €21,4 k €18,4 k €16,2 k €62 k €26,3 k €9,9 k €5,8 k €8,9 k €2,2 k €-15,6 k €3,1 k €-5,3 k €
Balance sheet
Equity188,2 k €198,4 k €177 k €158,6 k €142,4 k €80,3 k €54,1 k €44,2 k €38,4 k €29,5 k €27,2 k €42,8 k €39,7 k €
Total assets803,7 k €771,4 k €940,6 k €800,9 k €904,9 k €817,4 k €917,7 k €336,7 k €223,2 k €184,5 k €153,9 k €194,2 k €239,6 k €
Cash56,7 k €5,2 k €35,2 k €41 k €26,1 k €29,7 k €70,7 k €51,5 k €20,2 k €16,5 k €15,2 k €30,7 k €38,8 k €
Debts612,7 k €569,4 k €759,4 k €642,3 k €762,5 k €737 k €863,7 k €292,5 k €184,8 k €155,1 k €125,4 k €150,6 k €198,6 k €
Other
Workforce3,8 ETP4,6 ETP5,9 ETP7,6 ETP7,0 ETP––––1,3 ETP1,6 ETP2,8 ETP3,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Jean-Pierre Hap

Director

Active
Kristof Hap

Director

Active

Ended mandates

Jean-Pierre Hap

Manager

Ended
Kristof Hap

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/10/202530/09/202431/08/202331/08/202231/08/202114/09/2020
General meeting16/06/202517/06/202419/06/202320/06/202221/06/202114/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202416/06/202503/10/2025DutchPDF
Abridged model31/12/202317/06/202430/09/2024DutchPDF
Abridged model31/12/202219/06/202331/08/2023DutchPDF
Abridged model31/12/202120/06/202231/08/2022DutchPDF
Abridged model31/12/202021/06/202131/08/2021DutchPDF
Micro model31/12/201914/08/202014/09/2020DutchPDF
Micro model31/12/201817/06/201930/09/2019DutchPDF
Micro model31/12/201718/06/201826/09/2018DutchPDF
Micro model31/12/201619/06/201731/08/2017DutchPDF
Abridged model31/12/201520/06/201627/09/2016DutchPDF
Abridged model31/12/201418/08/201525/08/2015DutchPDF
Abridged model31/12/201329/10/201431/10/2014DutchPDF
Abridged model31/12/201216/09/201323/09/2013DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 2 active · 2 ended

Active mandates

Jean-Pierre Hap

Director

Active
Kristof Hap

Director

Active

Ended mandates

Jean-Pierre Hap

Manager

Ended
Kristof Hap

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares28/12/2011
    KAPITAAL - AANDELEN
    PDF
  • Other10/10/2011
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2024
    Annual accounts 2024-10,2 k €↓
  2. 2023
    Annual accounts 202321,4 k €↑
  3. 2022
    Annual accounts 202218,4 k €↑
  4. 2021
    Annual accounts 202116,2 k €↓
  5. 2020
    Annual accounts 202062 k €↑
  6. 2019
    Annual accounts 201926,3 k €↑
  7. 2018
    Annual accounts 20189,9 k €↑
  8. 2017
    Annual accounts 20175,8 k €↓
  9. 2016
    Annual accounts 20168,9 k €↑
  10. 2015
    Annual accounts 20152,2 k €↑
  11. 2014
    Annual accounts 2014-15,6 k €↓
  12. 2013
    Annual accounts 20133,1 k €↑
  13. 2012
    Annual accounts 2012-5,3 k €
  14. 26/09/2011
    IncorporationPrivate company with limited liability