ACTIVE

HaCeCo-E

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Financial year 2025 · closed on 30/06/2025

Net result

344 k €

-16.3% YoY

Gross margin

669,4 k €

-10.1% YoY

Equity

1,8 M €

+3.4% YoY

Workforce

4,4 ETP

+18.9% YoY

What does HaCeCo-E do?

HaCeCo-E is a Private limited company incorporated in 2011. Its main activity is: Other education n.e.c.. Its registered office is in Haacht. It employs on average 4,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0842.675.325

Incorporation

23/12/2011

Legal form

Private limited company

Registered office

Keerbergsesteenweg 12
3150 Haacht · FlandreSee on map

Contributed capital

2 457,96 €

Latest accounts

30/06/2025

Average workforce

4,4 ETP

Activities (NACE)

85592Other education n.e.c.· main 85592Other education n.e.c.70200Management consultancy activities 70220Business and other management consultancy activities 85599Other education n.e.c.85599Other education n.e.c.+2

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	669,4 k €	-10.1%	744,4 k €	-8.3%	811,9 k €	+40.1%	579,5 k €	-2.4%	593,9 k €	+45.5%	408,2 k €	-23.3%	532,2 k €	-10.1%	592,2 k €	+54.7%	382,9 k €	+9.2%	350,6 k €	+64.4%	213,2 k €	+7.8%	197,8 k €	+1.1%	195,6 k €	-2.0%	199,6 k €
EBITDA	511 k €	-16.6%	613 k €	-15.1%	721,6 k €	+43.7%	502,2 k €	-5.2%	530 k €	+48.6%	356,6 k €	-24.1%	469,5 k €	-16.4%	561,5 k €	+70.2%	329,9 k €	+26.9%	259,9 k €	+67.6%	155 k €	+8.9%	142,3 k €	-2.1%	145,3 k €	-20.2%	182 k €
Operating result	494,1 k €	-17.2%	596,9 k €	-15.3%	704,5 k €	+43.0%	492,8 k €	-3.5%	510,6 k €	+50.1%	340,2 k €	-22.3%	438 k €	-18.4%	536,4 k €	+67.4%	320,4 k €	+28.3%	249,9 k €	+74.2%	143,4 k €	+9.6%	130,9 k €	-2.9%	134,8 k €	-25.9%	181,9 k €
Net result	344 k €	-16.3%	410,8 k €	-14.4%	479,8 k €	+28.9%	372,3 k €	+5.2%	353,8 k €	+61.4%	219,2 k €	-23.4%	286,3 k €	-13.3%	330,4 k €	+64.8%	200,5 k €	+24.6%	160,9 k €	+69.0%	95,2 k €	+13.4%	84 k €	-6.2%	89,5 k €	-24.7%	118,8 k €
Balance sheet
Equity	1,8 M €	+3.4%	1,8 M €	+12.8%	1,6 M €	+33.2%	1,2 M €	+0.2%	1,2 M €	+34.1%	876 k €	+23.3%	710,7 k €	+67.5%	424,4 k €	+118%	195,1 k €	+106%	94,6 k €	+13.0%	83,7 k €	+7.9%	77,6 k €	-52.6%	163,6 k €	+121%	74,2 k €
Total assets	2,4 M €	+20.1%	2 M €	+10.6%	1,8 M €	+9.3%	1,6 M €	+29.5%	1,2 M €	+25.8%	993,1 k €	+8.1%	918,8 k €	+43.3%	641,3 k €	+47.6%	434,4 k €	+14.9%	377,9 k €	+33.4%	283,4 k €	-20.2%	355,2 k €	+36.7%	259,8 k €	-45.0%	472,8 k €
Cash	1,8 M €	+38.9%	1,3 M €	+8.2%	1,2 M €	-0.9%	1,2 M €	+23.0%	1 M €	+22.1%	820,1 k €	+41.5%	579,8 k €	+30.7%	443,7 k €	+52.1%	291,7 k €	+13.8%	256,3 k €	+71.4%	149,5 k €	-34.2%	227,3 k €	+73.2%	131,2 k €	-27.5%	181,1 k €
Debts	522,5 k €	+177%	188,3 k €	-6.6%	201,6 k €	-54.4%	441,7 k €	+489%	74,9 k €	-36.0%	117,1 k €	-43.7%	208,1 k €	-4.0%	216,8 k €	-9.4%	239,3 k €	-15.5%	283,3 k €	+41.9%	199,7 k €	-28.1%	277,6 k €	+189%	96,2 k €	-75.9%	398,7 k €
Other
Workforce	4,4 ETP	+18.9%	3,7 ETP	+8.8%	3,4 ETP	+36.0%	2,5 ETP	+66.7%	1,5 ETP		–		1,8 ETP		–		–		1,9 ETP	+58.3%	1,2 ETP	-7.7%	1,3 ETP	-7.1%	1,4 ETP	+75.0%	0,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 6 ended

Active mandates

Katrien Timmermans

Director

Active

Wim Van Muysen

Director

Active

Ended mandates

Anna Knaeps

Manager · since 01 février 2012

Ended

Anna KNAEPS

Administrator - manager · until 31 décembre 2013

Ended

Anna KNAEPS

Administrator - manager

Ended

Katrien Timmermans

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
HaCeCO● Active	0896.950.090

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/10/2025	24/10/2024	25/10/2023	02/11/2022	27/10/2021	29/09/2020
General meeting	06/10/2025	06/10/2024	30/09/2023	24/09/2022	06/10/2021	18/09/2020
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

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	06/10/2025	24/10/2025	Dutch	PDF
Abridged model	30/06/2024	06/10/2024	24/10/2024	Dutch	PDF
Abridged model	30/06/2023	30/09/2023	25/10/2023	Dutch	PDF
Abridged model	30/06/2022	24/09/2022	02/11/2022	Dutch	PDF
Abridged model	30/06/2021	06/10/2021	27/10/2021	Dutch	PDF
Micro model	30/06/2020	18/09/2020	29/09/2020	Dutch	PDF
Abridged model	30/06/2019	28/09/2019	31/10/2019	Dutch	PDF
Micro model	30/06/2018	27/10/2018	19/11/2018	Dutch	PDF
Micro model	30/06/2017	30/09/2017	27/10/2017	Dutch	PDF
Abridged model	30/06/2016	02/10/2016	31/10/2016	Dutch	PDF
Abridged model	30/06/2015	26/09/2015	23/10/2015	Dutch	PDF
Abridged model	30/06/2014	27/09/2014	14/11/2014	Dutch	PDF
Abridged model	30/06/2013	26/10/2013	11/12/2013	Dutch	PDF
Abridged model	30/06/2012	26/10/2012	30/01/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

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 30/06/2025 · 2 active · 6 ended

Active mandates

Katrien Timmermans

Director

Active

Wim Van Muysen

Director

Active

Ended mandates

Anna Knaeps

Manager · since 01 février 2012

Ended

Anna KNAEPS

Administrator - manager · until 31 décembre 2013

Ended

Anna KNAEPS

Administrator - manager

Ended

Katrien Timmermans

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares05/09/2019
KAPITAAL - AANDELEN - WIJZIGING RECHTSVORM
PDF
Mandates16/02/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/06/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares17/02/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates12/12/2012
ONTSLAGEN - BENOEMINGEN
PDF
Other23/01/2012
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

2025
Annual accounts 2025344 k €↓
2024
Annual accounts 2024410,8 k €↓
2023
Annual accounts 2023479,8 k €↑
2022
Annual accounts 2022372,3 k €↑
2021
Annual accounts 2021353,8 k €↑
2020
Annual accounts 2020219,2 k €↓
2019
Annual accounts 2019286,3 k €↓
2018
Annual accounts 2018330,4 k €↑
2017
Annual accounts 2017200,5 k €↑
2016
Annual accounts 2016160,9 k €↑
2015
Annual accounts 201595,2 k €↑
2014
Annual accounts 201484 k €↓
2013
Annual accounts 201389,5 k €↓
2012
Annual accounts 2012118,8 k €
23/12/2011
IncorporationPrivate limited company

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

HaCeCo-E

Overview

What does HaCeCo-E do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

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