ACTIVE

HUPAC INTERMODAL

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Financial year 2024 · closed on 31/12/2024

Net result

219,9 k €

-9.0% YoY

Gross margin

1,4 M €

-15.1% YoY

Equity

3,7 M €

+4.9% YoY

Workforce

2,3 ETP

0.0% YoY

What does HUPAC INTERMODAL do?

HUPAC INTERMODAL is a Private limited company incorporated in 2006. Its main activity is: Service activities incidental to water transportation. Its registered office is in Antwerpen. It employs on average 2,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0885.411.644

Incorporation

04/12/2006

Legal form

Private limited company

Registered office

Muisbroeklaan ZN
2030 Antwerpen · FlandreSee on map

Contributed capital

3 000 000,00 €

Latest accounts

31/12/2024

Average workforce

2,3 ETP

Activities (NACE)

52220Service activities incidental to water transportation· main 52220Service activities incidental to water transportation 63220Information service activities 52210Service activities incidental to land transportation 52210Service activities incidental to land transportation 63210Information service activities

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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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	1,4 M €	-15.1%	1,6 M €	+4.8%	1,5 M €	-8.5%	1,7 M €		–		–		–		–		–		–		–		–		–		–		–		-219,3 k €	-38.1%	-158,7 k €	-1348%	-11 k €
EBITDA	957,3 k €	-22.8%	1,2 M €	+0.9%	1,2 M €	-11.5%	1,4 M €	+162%	530,3 k €	-62.9%	1,4 M €	+10.4%	1,3 M €	+2.4%	1,3 M €	-1.4%	1,3 M €	+46.5%	874,9 k €	-7.5%	946,3 k €	-0.5%	951,2 k €	-0.4%	955,5 k €	-32.2%	1,4 M €	-11.5%	1,6 M €	+576%	-335 k €	-99.9%	-167,6 k €	-1376%	-11,4 k €
Operating result	301,2 k €	-8.3%	328,2 k €	+6.9%	307,1 k €	-34.2%	466,8 k €	+217%	-398,7 k €	-177%	518,4 k €	+38.6%	374,1 k €	+3.2%	362,5 k €	-1.8%	369,3 k €	+1011%	-40,5 k €	-301%	20,2 k €	-19.0%	25 k €	+233%	7,5 k €	-98.5%	486,6 k €	-28.0%	676,3 k €	+301%	-337,2 k €	-99.6%	-169 k €	-1292%	-12,1 k €
Net result	219,9 k €	-9.0%	241,7 k €	+7.5%	224,8 k €	-35.0%	345,9 k €	+170%	-495,3 k €	-235%	368,2 k €	+83.0%	201,2 k €	-35.9%	313,8 k €	+57.8%	198,9 k €	+162%	-323,2 k €	-75.0%	-184,7 k €	-71.3%	-107,8 k €	+60.4%	-272,3 k €	-1302%	-19,4 k €	-116%	118,1 k €	+117%	-679,1 k €	-295%	-172,1 k €	-472%	46,2 k €
Balance sheet
Equity	3,7 M €	+4.9%	3,5 M €	+5.1%	3,3 M €	+4.9%	3,2 M €	+9.5%	2,9 M €	-16.3%	3,5 M €	+9.4%	3,2 M €	+4.3%	3 M €	+8.7%	2,8 M €	+4.8%	2,7 M €	-12.9%	3,1 M €	-7.7%	3,3 M €	-5.1%	3,5 M €	-8.9%	3,8 M €	-2.3%	3,9 M €	+78.7%	2,2 M €	-23.6%	2,9 M €	+74.6%	1,6 M €
Total assets	11 M €	-7.7%	11,9 M €	-4.8%	12,5 M €	-2.7%	12,8 M €	-6.4%	13,7 M €	-9.0%	15,1 M €	-2.5%	15,4 M €	-5.8%	16,4 M €	-3.9%	17,1 M €	-3.9%	17,8 M €	-3.4%	18,4 M €	-5.1%	19,4 M €	-3.4%	20,1 M €	-3.2%	20,7 M €	-13.8%	24 M €	+16.0%	20,7 M €	+247%	6 M €	+261%	1,7 M €
Cash	697,1 k €	+1.9%	684,3 k €	+27.4%	537 k €	+46.2%	367,3 k €	-55.1%	817,5 k €	+590%	118,4 k €	-85.8%	836,8 k €	-27.1%	1,1 M €	+50.1%	764,5 k €	+202%	252,9 k €	-19.6%	314,4 k €	-13.3%	362,4 k €	+71.0%	212 k €	-28.6%	296,9 k €	-47.6%	566,5 k €	+65.9%	341,5 k €	-66.0%	1 M €	+152%	399 k €
Debts	7 M €	-13.5%	8,1 M €	-8.3%	8,8 M €	-5.2%	9,3 M €	-11.2%	10,4 M €	-6.4%	11,2 M €	-5.9%	11,9 M €	-8.2%	12,9 M €	-6.7%	13,8 M €	-5.6%	14,7 M €	-0.5%	14,7 M €	-5.5%	15,6 M €	-3.0%	16,1 M €	-1.9%	16,4 M €	-14.7%	19,2 M €	+3.5%	18,5 M €	+498%	3,1 M €	+39172%	7,9 k €
Other
Workforce	2,3 ETP	0.0%	2,3 ETP	+15.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+33.3%	1,5 ETP	+50.0%	1,0 ETP	0.0%	1,0 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 31/12/2024 · 3 active · 14 ended

Active mandates

Alessandro Valenti

Director · since 31 décembre 2024

Active

Piero Solca

Director · since 31 décembre 2024

Active

Simone Croci- Torti

Director · since 31 décembre 2024

Active

Ended mandates

Benedetta Masciari

Director · since 11 mars 2024

Ended

Michail Stahlhut

Director · since 18 octobre 2021

Ended

Angelo Pirro

Director · since 16 décembre 2016 · until 11 mars 2024

Ended

Angelo Pirro

Director · since 16 décembre 2016

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Full model	Full 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	31/07/2025	21/08/2024	31/08/2023	27/07/2022	25/06/2021	08/06/2020
General meeting	10/02/2025	30/06/2024	30/06/2023	24/06/2022	04/06/2021	05/06/2020
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	10/02/2025	31/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	21/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	27/07/2022	Dutch	PDF
Full model	31/12/2020	04/06/2021	25/06/2021	Dutch	PDF
Full model	31/12/2019	05/06/2020	08/06/2020	Dutch	PDF
Full model	31/12/2018	07/06/2019	17/06/2019	Dutch	PDF
Full model	31/12/2017	01/06/2018	04/06/2018	Dutch	PDF
Full model	31/12/2016	02/06/2017	20/06/2017	Dutch	PDF
Full model	31/12/2015	03/06/2016	13/06/2016	Dutch	PDF
Full model	31/12/2014	05/06/2015	15/06/2015	Dutch	PDF
Full model	31/12/2013	06/06/2014	07/07/2014	Dutch	PDF
Full model	31/12/2012	07/06/2013	08/07/2013	Dutch	PDF
Full model	31/12/2011	01/06/2012	18/06/2012	Dutch	PDF
Full model	31/12/2010	30/06/2011	15/07/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	06/07/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	18/06/2008	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 31/12/2024 · 3 active · 14 ended

Active mandates

Alessandro Valenti

Director · since 31 décembre 2024

Active

Piero Solca

Director · since 31 décembre 2024

Active

Simone Croci- Torti

Director · since 31 décembre 2024

Active

Ended mandates

Benedetta Masciari

Director · since 11 mars 2024

Ended

Michail Stahlhut

Director · since 18 octobre 2021

Ended

Angelo Pirro

Director · since 16 décembre 2016 · until 11 mars 2024

Ended

Angelo Pirro

Director · since 16 décembre 2016

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/02/2025
WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/04/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/11/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/04/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/02/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/07/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/03/2011
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024219,9 k €↓
2023
Annual accounts 2023241,7 k €↑
2022
Annual accounts 2022224,8 k €↓
2021
Annual accounts 2021345,9 k €↑
2020
Annual accounts 2020-495,3 k €↓
2019
Annual accounts 2019368,2 k €↑
2018
Annual accounts 2018201,2 k €↓
2017
Annual accounts 2017313,8 k €↑
2016
Annual accounts 2016198,9 k €↑
2015
Annual accounts 2015-323,2 k €↓
2014
Annual accounts 2014-184,7 k €↓
2013
Annual accounts 2013-107,8 k €↑
2012
Annual accounts 2012-272,3 k €↓
2011
Annual accounts 2011-19,4 k €↓
2010
Annual accounts 2010118,1 k €↑
2009
Annual accounts 2009-679,1 k €↓
2008
Annual accounts 2008-172,1 k €↓
2007
Annual accounts 200746,2 k €
04/12/2006
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

HUPAC INTERMODAL

Overview

What does HUPAC INTERMODAL do?

Trend over 18 financial years

Indicative valuation

Board of directors

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