ACTIVE

HAPOFIN

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Financial year 2024 · closed on 31/12/2024

Net result

66,2 k €

+49.0% YoY

Gross margin

110,0 k €

+41.3% YoY

Equity

278,8 k €

+31.1% YoY

What does HAPOFIN do?

HAPOFIN is a Private limited company incorporated in 2006. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Tielt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0881.084.256

Incorporation

28/04/2006

Legal form

Private limited company

Registered office

Dertig Zilverlingenstraat 2
8700 Tielt · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

66199Other activities auxiliary to financial services, except insurance and pension funding· main 66199Other activities auxiliary to financial services, except insurance and pension funding

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	110,0 k €	+41.3%	77,9 k €	+45.9%	53,4 k €	-42.5%	92,8 k €	+66.8%	55,6 k €	+18.9%	46,8 k €	+42.0%	32,9 k €	-24.1%	43,4 k €	+137%	18,3 k €	+838%	1,9 k €	-92.8%	27,1 k €	-34.0%	41,0 k €	+3105%	-1,4 k €	-26.1%	-1,1 k €	-144%	2,4 k €	+292%	-1,3 k €	-175%	1,7 k €	+439%	315,0 €
EBITDA	109,7 k €	+41.1%	77,7 k €	+46.1%	53,2 k €	-42.5%	92,5 k €	+67.0%	55,4 k €	+18.9%	46,6 k €	+42.2%	32,8 k €	-23.7%	42,9 k €	+137%	18,1 k €	+1037%	1,6 k €	-94.1%	27,0 k €	-33.9%	40,8 k €	+2725%	-1,6 k €	-8.6%	-1,4 k €	-168%	2,1 k €	+221%	-1,7 k €	-245%	1,2 k €	+345%	-486,0 €
Operating result	98,6 k €	+47.4%	66,9 k €	+59.8%	41,9 k €	-49.9%	83,6 k €	+53.0%	54,7 k €	+49.9%	36,5 k €	+60.9%	22,7 k €	-32.2%	33,4 k €	+290%	8,6 k €	+210%	-7,8 k €	-129%	26,8 k €	-34.3%	40,8 k €	+2725%	-1,6 k €	+28.2%	-2,2 k €	-694%	364,0 €	+111%	-3,5 k €	-542%	-540,0 €	+75.7%	-2,2 k €
Net result	66,2 k €	+49.0%	44,4 k €	+63.3%	27,2 k €	-50.7%	55,2 k €	+61.4%	34,2 k €	+107%	16,6 k €	+30.3%	12,7 k €	-21.9%	16,3 k €	+963%	1,5 k €	+116%	-9,8 k €	-155%	17,9 k €	-42.1%	30,9 k €	+2074%	-1,6 k €	+29.3%	-2,2 k €	-1076%	227,0 €	+107%	-3,5 k €	-483%	-599,0 €	+73.8%	-2,3 k €
Balance sheet
Equity	278,8 k €	+31.1%	212,6 k €	+6.8%	199,1 k €	+15.8%	171,9 k €	+47.4%	116,6 k €	+41.5%	82,4 k €	+25.2%	65,9 k €	+23.9%	53,1 k €	+44.1%	36,9 k €	+4.3%	35,3 k €	-21.7%	45,1 k €	+65.8%	27,2 k €	+828%	-3,7 k €	-72.3%	-2,2 k €	-4717%	47,0 €	+126%	-180,0 €	-105%	3,3 k €	-15.3%	3,9 k €
Total assets	309,3 k €	+15.7%	267,3 k €	+3.2%	259,0 k €	-1.1%	262,0 k €	+22.6%	213,7 k €	+12.2%	190,5 k €	-9.1%	209,6 k €	-0.4%	210,5 k €	+11.9%	188,1 k €	+167%	70,3 k €	+13.4%	62,0 k €	+54.3%	40,2 k €	+3941%	995,3 €	-61.8%	2,6 k €	-34.9%	4,0 k €	+7.0%	3,7 k €	-66.2%	11,1 k €	+24.2%	8,9 k €
Cash	65,5 k €	+110%	31,1 k €	+152%	12,4 k €	+23.2%	10,0 k €	-83.5%	60,8 k €	+169%	22,6 k €	-33.4%	33,9 k €	-22.2%	43,6 k €	+275%	11,6 k €	-18.5%	14,3 k €	+95.5%	7,3 k €	+117%	3,4 k €	+435%	629,4 €	-73.9%	2,4 k €	-11.6%	2,7 k €	+2082%	125,0 €	-97.9%	6,0 k €	+241%	1,8 k €
Debts	30,5 k €	-44.2%	54,7 k €	-8.7%	59,9 k €	-33.5%	90,1 k €	-7.2%	97,1 k €	-10.1%	108,1 k €	-24.8%	143,7 k €	-8.7%	157,4 k €	+4.1%	151,2 k €	+332%	35,0 k €	+107%	16,9 k €	+30.1%	13,0 k €	+176%	4,7 k €	-0.5%	4,7 k €	+20.3%	3,9 k €	+1.3%	3,9 k €	-49.8%	7,8 k €	+55.0%	5,0 k €

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 · 2 active · 6 ended

Active mandates

Sofie POLLET

Administrator - manager · since 28 décembre 2012

Active

Christophe HAEMERS

Administrator - manager

Active

Ended mandates

Sofie POLLET

Director · since 28 décembre 2012

Ended

Christophe Haemers

Mandate

Ended

Christophe HAEMERS

Director

Ended

Guy Haemers

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
STRACT● Active	0859.777.217

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/06/2025	26/06/2024	28/06/2023	30/06/2022	29/06/2021	03/07/2020
General meeting	07/06/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021	06/06/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	07/06/2025	20/06/2025	Dutch	PDF
Abridged model	31/12/2023	01/06/2024	26/06/2024	Dutch	PDF
Abridged model	31/12/2022	03/06/2023	28/06/2023	Dutch	PDF
Abridged model	31/12/2021	04/06/2022	30/06/2022	Dutch	PDF
Abridged model	31/12/2020	05/06/2021	29/06/2021	Dutch	PDF
Abridged model	31/12/2019	06/06/2020	03/07/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	25/06/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	30/07/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	13/07/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	01/07/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	11/08/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	05/07/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	26/08/2010	Dutch	PDF
Abridged model	31/12/2008	27/06/2009	24/07/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	29/08/2008	Dutch	PDF

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 · 2 active · 6 ended

Active mandates

Sofie POLLET

Administrator - manager · since 28 décembre 2012

Active

Christophe HAEMERS

Administrator - manager

Active

Ended mandates

Sofie POLLET

Director · since 28 décembre 2012

Ended

Christophe Haemers

Mandate

Ended

Christophe HAEMERS

Director

Ended

Guy Haemers

Mandate

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202466,2 k €↑
2023
Annual accounts 202344,4 k €↑
2022
Annual accounts 202227,2 k €↓
2021
Annual accounts 202155,2 k €↑
2020
Annual accounts 202034,2 k €↑
2019
Annual accounts 201916,6 k €↑
2018
Annual accounts 201812,7 k €↓
2017
Annual accounts 201716,3 k €↑
2016
Annual accounts 20161,5 k €↑
2015
Annual accounts 2015-9,8 k €↓
2014
Annual accounts 201417,9 k €↓
2013
Annual accounts 201330,9 k €↑
2012
Annual accounts 2012-1,6 k €↑
2012
Name changeHAPOFIN
2011
Annual accounts 2011-2,2 k €↓
2010
Annual accounts 2010227,0 €↑
2009
Annual accounts 2009-3,5 k €↓
2008
Annual accounts 2008-599,0 €↑
2007
Annual accounts 2007-2,3 k €
2007
Name changeHAEMERS, DRAPPIER & PARTNERS
28/04/2006
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

HAPOFIN

Overview

What does HAPOFIN do?

Trend over 18 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

Similar companies

Similar companies

Timeline