ACTIVE

HADMOUN TRANS

Financial year 2022 · closed on 31/12/2022
Net result
20,2 k €
+20.6% YoY
Gross margin
29 k €
+19.3% YoY
Equity
61,4 k €
+48.9% YoY

What does HADMOUN TRANS do?

HADMOUN TRANS is a Private company with limited liability incorporated in 2012. Its registered office is in Zaventem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0843.635.922
Incorporation
13/02/2012
Legal form
Private company with limited liability
Registered office
Leuvensesteenweg 246 box 1
1932 Zaventem · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2022
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2022202120202019201820172016201520142012
Income statement
Gross margin29 k €24,3 k €21,4 k €48,9 k €17,5 k €-617,4 €15,6 k €14,3 k €27,6 k €22,3 k €
EBITDA29 k €24,1 k €20,8 k €38,3 k €14,3 k €-2 k €8,9 k €4,7 k €6,4 k €20,6 k €
Operating result27,9 k €23,1 k €20,8 k €38,3 k €14,3 k €-2,5 k €5,5 k €939,8 €419,5 €15,2 k €
Net result20,2 k €16,7 k €19,5 k €37,5 k €22,3 k €-3,4 k €5,1 k €453,8 €1,5 €13,6 k €
Balance sheet
Equity61,4 k €41,2 k €34,5 k €27,1 k €14,5 k €10,2 k €13,6 k €11,5 k €11,1 k €9,8 k €
Total assets98,8 k €84,1 k €74,3 k €71,4 k €54,3 k €26,6 k €66,1 k €40,7 k €31,4 k €52,1 k €
Cash43,6 k €42,9 k €39,4 k €40,5 k €29 k €12,5 k €7,4 k €8,2 k €11,3 k €4 k €
Debts37,3 k €42,9 k €39,8 k €44,3 k €39,7 k €16,4 k €52,5 k €29,2 k €20,4 k €42,3 k €
Other
Workforce1,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 2 ended

Active mandates

Soufyan HADMOUN

Manager

Active

Ended mandates

OUAJID HADMOUN

Manager · since 15 février 2012

Ended
OUAHID HADMOUN

Manager · since 10 février 2012

Ended
At this address

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Annual accounts

Full financial information

202220212020201920182017
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/07/202317/10/202230/12/202131/12/202030/09/201912/09/2018
General meeting26/06/202327/06/202228/06/202129/06/202024/06/201925/06/2018
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202226/06/202325/07/2023FrenchPDF
Micro model31/12/202127/06/202217/10/2022FrenchPDF
Micro model31/12/202028/06/202130/12/2021FrenchPDF
Micro model31/12/201929/06/202031/12/2020FrenchPDF
Micro model31/12/201824/06/201930/09/2019FrenchPDF
Micro model31/12/201725/06/201812/09/2018FrenchPDF
Micro model31/12/201626/06/201727/07/2017FrenchPDF
Abridged model31/12/201527/06/201606/10/2016FrenchPDF
Abridged model31/12/201426/06/201511/12/2015FrenchPDF
Abridged model31/12/201228/06/201330/09/2013FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2022 · 1 active · 2 ended

Active mandates

Soufyan HADMOUN

Manager

Active

Ended mandates

OUAJID HADMOUN

Manager · since 15 février 2012

Ended
OUAHID HADMOUN

Manager · since 10 février 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/01/2025
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/10/2024
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other11/12/2023
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office11/12/2023
    SIEGE SOCIAL
    PDF
  • Mandates27/09/2023
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/07/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Other15/02/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2022
    Annual accounts 202220,2 k €
  2. 2021
    Annual accounts 202116,7 k €
  3. 2020
    Annual accounts 202019,5 k €
  4. 2019
    Annual accounts 201937,5 k €
  5. 2018
    Annual accounts 201822,3 k €
  6. 2017
    Annual accounts 2017-3,4 k €
  7. 2016
    Annual accounts 20165,1 k €
  8. 2015
    Annual accounts 2015453,8 €
  9. 2014
    Annual accounts 20141,5 €
  10. 2012
    Annual accounts 201213,6 k €
  11. 13/02/2012
    IncorporationPrivate company with limited liability