ACTIVE

Hatec Immo

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
13,2 k €
+53.6% YoY
Gross margin
29,6 k €
+22.8% YoY
Equity
90,5 k €
+17.1% YoY

What does Hatec Immo do?

Hatec Immo is a Private limited company incorporated in 2012. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Zonhoven.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0843.778.056
Incorporation
17/02/2012
Legal form
Private limited company
Registered office
Slangbeekweg 9 box A
3520 Zonhoven · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
43230Electrical, plumbing and other construction installation activities· main43291Other construction installation43120Site preparation43120Site preparation43320Joinery installation43320Joinery installation+4
Joint committees (1)
  • 124
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin29,6 k €24,1 k €20,4 k €20,2 k €22,7 k €14,4 k €13,6 k €24,6 k €17,7 k €53,7 k €42,6 k €219,2 k €
EBITDA26,9 k €21,4 k €18,1 k €17,9 k €20,4 k €8,3 k €11,5 k €22,5 k €15 k €47,6 k €40,8 k €184,7 k €
Operating result21 k €15,4 k €12,1 k €12 k €14,4 k €2,4 k €2,8 k €12,8 k €-868,1 €23,9 k €29,7 k €110,3 k €
Net result13,2 k €8,6 k €5,8 k €5,5 k €8,8 k €-3,8 k €-3,9 k €5,4 k €-7,7 k €10,3 k €13,2 k €38,9 k €
Balance sheet
Equity90,5 k €77,3 k €68,7 k €62,9 k €57,4 k €58,6 k €62,3 k €66,2 k €60,8 k €68,5 k €58,3 k €45,1 k €
Total assets166,1 k €162,4 k €162,5 k €171,3 k €180,7 k €191,8 k €209,1 k €229,3 k €247,7 k €289,3 k €317,5 k €318,7 k €
Cash6,2 k €4,5 k €147,4 €619,7 €684,7 €6,4 k €9,6 k €20,3 k €30,4 k €23,3 k €68,1 k €17,1 k €
Debts75,5 k €85,1 k €93,8 k €108,4 k €123,3 k €133,2 k €146,7 k €163 k €186,9 k €220,7 k €257,6 k €273,6 k €
Other
Workforce–––––––––––0,5 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 · 1 active · 6 ended

Active mandates

Hatec Management

Mandate · 0790.567.816

Active

Ended mandates

KRISTOF PAULISSEN

Director · since 17 février 2012

Ended
KRISTOF PAULISSEN

Manager · since 17 février 2012

Ended
Serge Verheyen

Manager · since 17 février 2012

Ended
SERGE VERHEYEN

Manager · since 17 février 2012 · until 08 janvier 2014

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelAbridged 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 date29/08/202531/08/202429/08/202301/07/202216/07/202101/07/2020
General meeting20/06/202521/06/202416/06/202317/06/202218/06/202119/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202420/06/202529/08/2025DutchPDF
Abridged model31/12/202321/06/202431/08/2024DutchPDF
Abridged model31/12/202216/06/202329/08/2023DutchPDF
Micro model31/12/202117/06/202201/07/2022DutchPDF
Micro model31/12/202018/06/202116/07/2021DutchPDF
Abridged model31/12/201919/06/202001/07/2020DutchPDF
Abridged model31/12/201821/06/201918/07/2019DutchPDF
Abridged model31/12/201715/06/201818/06/2018DutchPDF
Abridged model31/12/201616/06/201713/07/2017DutchPDF
Abridged model31/12/201517/06/201619/08/2016DutchPDF
Abridged model31/12/201419/06/201527/08/2015DutchPDF
Abridged model31/12/201320/06/201411/07/2014DutchPDF
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 · 1 active · 6 ended

Active mandates

Hatec Management

Mandate · 0790.567.816

Active

Ended mandates

KRISTOF PAULISSEN

Director · since 17 février 2012

Ended
KRISTOF PAULISSEN

Manager · since 17 février 2012

Ended
Serge Verheyen

Manager · since 17 février 2012

Ended
SERGE VERHEYEN

Manager · since 17 février 2012 · until 08 janvier 2014

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
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 202413,2 k €↑
  2. 2023
    Annual accounts 20238,6 k €↑
  3. 2023
    Name changeHatec Immo
  4. 2022
    Annual accounts 20225,8 k €↑
  5. 2021
    Annual accounts 20215,5 k €↓
  6. 2021
    Name changeKN Services
  7. 2020
    Annual accounts 20208,8 k €↑
  8. 2019
    Annual accounts 2019-3,8 k €↑
  9. 2018
    Annual accounts 2018-3,9 k €↓
  10. 2017
    Annual accounts 20175,4 k €↑
  11. 2016
    Annual accounts 2016-7,7 k €↓
  12. 2015
    Annual accounts 201510,3 k €↓
  13. 2014
    Annual accounts 201413,2 k €↓
  14. 2013
    Annual accounts 201338,9 k €
  15. 17/02/2012
    IncorporationPrivate limited company