ACTIVE

HAPPY A

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
87,7 k €
+9.5% YoY
Gross margin
203 k €
-15.5% YoY
Equity
541,4 k €
+19.3% YoY

What does HAPPY A do?

HAPPY A is a Private company with limited liability incorporated in 2005. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Beersel.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0875.726.688
Incorporation
26/08/2005
Legal form
Private company with limited liability
Registered office
Kapellerond 20
1651 Beersel · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
55301Camping grounds, recreational vehicle parks and trailer parks· main55302Camping grounds, recreational vehicle parks and trailer parks56101Restaurants and mobile food service activities56111Restaurants and mobile food service activities56210Event catering activities56210Event catering activities+2
Joint committees (1)
  • 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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 17 financial years

20242023202220212020201920182017201620152014201320122011201020092006
Income statement
Gross margin203 k €240,3 k €227,7 k €78,3 k €19,6 k €261,1 k €247,6 k €153 k €184,6 k €111,9 k €131,8 k €157 k €104,2 k €28,3 k €11,7 k €32,7 k €3,6 k €
EBITDA145,5 k €188,7 k €169 k €31,5 k €-24,3 k €123,1 k €147,9 k €69,6 k €110,5 k €53,5 k €75,3 k €66,1 k €70,4 k €27,9 k €5,6 k €30,3 k €-17 k €
Operating result118,3 k €163,6 k €167,9 k €30,2 k €-21,8 k €116,3 k €88,1 k €58,2 k €96,7 k €48 k €63,5 k €52,6 k €59,9 k €19,5 k €795,3 €26,8 k €-21,1 k €
Net result87,7 k €80,1 k €153,9 k €26,3 k €-25,4 k €76,5 k €64,3 k €36 k €62,5 k €27,6 k €30,4 k €24,6 k €42,9 k €13,4 k €-8,5 k €16,5 k €-21,9 k €
Balance sheet
Equity541,4 k €453,6 k €373,5 k €371,1 k €345,6 k €371 k €295,3 k €259,6 k €223,6 k €161,1 k €133,5 k €103,1 k €105,2 k €62,2 k €48,9 k €57,4 k €-3,3 k €
Total assets778 k €939,6 k €676,5 k €487,6 k €468,3 k €565,1 k €605,2 k €468,8 k €351,2 k €253,6 k €283 k €238,6 k €182,4 k €123,6 k €113,1 k €100 k €34,5 k €
Cash16,3 k €45,4 k €305,5 k €127,3 k €154,4 k €28,1 k €55,2 k €35,3 k €32,8 k €79,6 k €46 k €32,7 k €42,2 k €44,2 k €58,8 k €35,1 k €3,5 k €
Debts236,6 k €485,9 k €303 k €113,1 k €121,2 k €194,1 k €306,4 k €208,1 k €125,2 k €92 k €149,5 k €132,9 k €75,5 k €61,4 k €64,3 k €29,5 k €35,4 k €
Other
Workforce–––––––––1,6 ETP1,6 ETP1,7 ETP1,0 ETP–––1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Aurélie HEBETTE

Managing director

Active

Ended mandates

AURELIE HEBETTE

Mandate

Ended
Aurélie Hébette

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro 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 date30/09/202527/08/202431/08/202328/12/202228/10/202129/11/2020
General meeting02/06/202503/06/202405/06/202328/12/202207/06/202102/06/2020
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

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202530/09/2025DutchPDF
Micro model31/12/202303/06/202427/08/2024DutchPDF
Micro model31/12/202205/06/202331/08/2023DutchPDF
Micro model31/12/202128/12/202228/12/2022DutchPDF
Micro model31/12/202007/06/202128/10/2021DutchPDF
Micro model31/12/201902/06/202029/11/2020DutchPDF
Micro model31/12/201803/06/201902/12/2019DutchPDF
Micro model31/12/201704/06/201819/02/2019DutchPDF
Micro model31/12/201606/06/201725/04/2018DutchPDF
Abridged model31/12/201506/06/201605/10/2016DutchPDF
Abridged model31/12/201401/06/201531/08/2015DutchPDF
Abridged model31/12/201302/06/201429/08/2014DutchPDF
Abridged model31/12/201203/06/201329/08/2013DutchPDF
Abridged model31/12/201104/06/201231/08/2012DutchPDF
Abridged model31/12/201006/06/201131/08/2011DutchPDF
Abridged model31/12/200907/06/201031/08/2010DutchPDF
Abridged model31/12/200606/06/200731/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 1 active · 2 ended

Active mandates

Aurélie HEBETTE

Managing director

Active

Ended mandates

AURELIE HEBETTE

Mandate

Ended
Aurélie Hébette

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office10/03/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office25/03/2015
    SIEGE SOCIAL
    PDF
  • Registered office10/12/2008
    SIEGE SOCIAL
    PDF
  • Other02/09/2005
    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. 2024
    Annual accounts 202487,7 k €↑
  2. 2023
    Annual accounts 202380,1 k €↓
  3. 2022
    Annual accounts 2022153,9 k €↑
  4. 2021
    Annual accounts 202126,3 k €↑
  5. 2020
    Annual accounts 2020-25,4 k €↓
  6. 2019
    Annual accounts 201976,5 k €↑
  7. 2018
    Annual accounts 201864,3 k €↑
  8. 2017
    Annual accounts 201736 k €↓
  9. 2016
    Annual accounts 201662,5 k €↑
  10. 2015
    Annual accounts 201527,6 k €↓
  11. 2014
    Annual accounts 201430,4 k €↑
  12. 2013
    Annual accounts 201324,6 k €↓
  13. 2012
    Annual accounts 201242,9 k €↑
  14. 2011
    Annual accounts 201113,4 k €↑
  15. 2010
    Annual accounts 2010-8,5 k €↓
  16. 2009
    Annual accounts 200916,5 k €↑
  17. 2006
    Annual accounts 2006-21,9 k €
  18. 26/08/2005
    IncorporationPrivate company with limited liability