NORMAL SITUATION

HAKAPY

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Financial year 2022 · closed on 31/12/2022

Net result

-108,5 k €

-252.1% YoY

Gross margin

277,2 k €

+21.4% YoY

Equity

67,4 k €

-61.8% YoY

Company — Normal situation.

What does HAKAPY do?

HAKAPY is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0885.769.950

Legal form

Private company with limited liability

Contributed capital

68 400,00 €

Latest accounts

31/12/2022

Signals

Solid equityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	277,2 k €	+21.4%	228,3 k €	+49.3%	152,8 k €	-69.0%	493,7 k €	-5.2%	520,8 k €	+5.0%	496,1 k €	+27.0%	390,7 k €	-6.7%	418,6 k €	+0.1%	418,2 k €	-0.3%	419,5 k €	+3.4%	405,6 k €	+15.6%	351 k €	-1.8%	357,6 k €	+11.8%	319,7 k €	+50.5%	212,4 k €	+128%	93,1 k €
EBITDA	-77,9 k €	-174%	104,8 k €	+7132%	-1,5 k €	-103%	47,7 k €	-50.1%	95,6 k €	+50.8%	63,4 k €	+2910%	2,1 k €	-96.7%	63,3 k €	+16.4%	54,4 k €	+16.0%	46,9 k €	+9.0%	43 k €	+18.3%	36,3 k €	+0.2%	36,3 k €	-7.5%	39,2 k €	+449%	7,1 k €	-61.5%	18,5 k €
Operating result	-92,5 k €	-217%	79 k €	+380%	-28,2 k €	-219%	23,7 k €	-68.5%	75,4 k €	+86.8%	40,4 k €	+276%	-23 k €	-179%	29 k €	+38.4%	20,9 k €	+51.1%	13,9 k €	+25.9%	11 k €	-20.3%	13,8 k €	+1.0%	13,7 k €	-21.9%	17,5 k €	+292%	-9,1 k €	-270%	5,4 k €
Net result	-108,5 k €	-252%	71,4 k €	+369%	-26,5 k €	-301%	13,2 k €	-73.8%	50,4 k €	+220%	15,8 k €	+138%	-41,1 k €	-342%	17 k €	+120%	7,7 k €	+77813%	9,9 €	-99.6%	2,4 k €	+771%	277,6 €	-93.2%	4,1 k €	-49.0%	8 k €	+144%	-18,2 k €	-4190%	-424,3 €
Balance sheet
Equity	67,4 k €	-61.8%	176,6 k €	+65.6%	106,7 k €	-19.9%	133,2 k €	+10.3%	120,7 k €	+88.8%	64 k €	+32.7%	48,2 k €	-46.0%	89,2 k €	+23.5%	72,2 k €	+11.9%	64,5 k €	+0.0%	64,5 k €	+3.9%	62,1 k €	+0.4%	61,8 k €	+7.1%	57,8 k €	+770%	-8,6 k €	-190%	9,6 k €
Total assets	201 k €	-48.0%	386,5 k €	+17.5%	329,1 k €	+9.7%	299,9 k €	-14.7%	351,7 k €	+24.3%	283 k €	+24.5%	227,2 k €	-14.7%	266,3 k €	+3.7%	256,9 k €	+5.0%	244,6 k €	-11.7%	277,1 k €	+71.2%	161,9 k €	+1.5%	159,4 k €	-1.4%	161,7 k €	+20.6%	134,1 k €	+6.3%	126,2 k €
Cash	64,7 k €	-56.0%	146,8 k €	+142%	60,6 k €	+5.1%	57,7 k €	-45.3%	105,4 k €	+26.7%	83,2 k €	+149%	33,4 k €	-46.7%	62,6 k €	+34.5%	46,6 k €	+94.9%	23,9 k €	-24.9%	31,8 k €	+31.1%	24,3 k €	-23.1%	31,5 k €	+67.7%	18,8 k €	+16.4%	16,2 k €	+19.7%	13,5 k €
Debts	133,6 k €	-36.4%	209,9 k €	-4.5%	219,8 k €	+55.1%	141,7 k €	-38.7%	230,9 k €	+5.4%	219 k €	+22.3%	179,1 k €	+6.4%	168,3 k €	-8.9%	184,6 k €	+2.5%	180,1 k €	-15.3%	212,6 k €	+115%	98,8 k €	+1.2%	97,6 k €	-6.1%	103,9 k €	-27.2%	142,7 k €	+22.4%	116,6 k €
Other
Workforce	–		–		–		–		–		11,2 ETP	+4.7%	10,7 ETP	+9.2%	9,8 ETP	+5.4%	9,3 ETP	-8.8%	10,2 ETP	-1.9%	10,4 ETP	+1.0%	10,3 ETP	+5.1%	9,8 ETP	+1.0%	9,7 ETP	-6.7%	10,4 ETP	+25.3%	8,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 3 ended

Active mandates

Nassim KHABAZI

Manager · since 15 décembre 2010

Active

Pierre BARBIEUX

Manager · since 15 décembre 2010

Active

Ended mandates

Hailelioul ABEBE

Manager · since 28 octobre 2009 · until 24 mars 2011

Ended

Hailelioul ABEBE

Manager · since 28 octobre 2009

Ended

Nassim KHABAZI

Manager · since 18 décembre 2006

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2023	29/08/2022	26/08/2021	26/08/2020	17/09/2019	30/08/2018
General meeting	13/06/2023	14/06/2022	08/06/2021	26/08/2020	11/06/2019	12/06/2018
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro modelCorrection	31/12/2022	13/06/2023	28/08/2023	French	PDF
Micro model	31/12/2022	13/06/2023	11/08/2023	French	PDF
Micro model	31/12/2021	14/06/2022	29/08/2022	French	PDF
Micro model	31/12/2020	08/06/2021	26/08/2021	French	PDF
Micro model	31/12/2019	26/08/2020	26/08/2020	French	PDF
Micro model	31/12/2018	11/06/2019	17/09/2019	French	PDF
Abridged model	31/12/2017	12/06/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	13/06/2017	24/08/2017	French	PDF
Abridged model	31/12/2015	14/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	09/06/2015	25/09/2015	French	PDF
Abridged model	31/12/2013	10/06/2014	03/09/2014	French	PDF
Abridged model	31/12/2012	11/06/2013	18/11/2013	French	PDF
Abridged model	31/12/2011	12/06/2012	07/11/2012	French	PDF
Abridged model	31/12/2010	09/08/2011	24/08/2011	French	PDF
Abridged model	31/12/2009	08/06/2010	14/06/2010	French	PDF
Abridged model	31/12/2008	09/06/2009	18/08/2009	French	PDF
Abridged model	31/12/2007	10/06/2008	26/08/2008	French	PDF

Estimate

Indicative valuation

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 · 2 active · 3 ended

Active mandates

Nassim KHABAZI

Manager · since 15 décembre 2010

Active

Pierre BARBIEUX

Manager · since 15 décembre 2010

Active

Ended mandates

Hailelioul ABEBE

Manager · since 28 octobre 2009 · until 24 mars 2011

Ended

Hailelioul ABEBE

Manager · since 28 octobre 2009

Ended

Nassim KHABAZI

Manager · since 18 décembre 2006

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

2022
Annual accounts 2022-108,5 k €↓
2021
Annual accounts 202171,4 k €↑
2020
Annual accounts 2020-26,5 k €↓
2019
Annual accounts 201913,2 k €↓
2018
Annual accounts 201850,4 k €↑
2017
Annual accounts 201715,8 k €↑
2016
Annual accounts 2016-41,1 k €↓
2015
Annual accounts 201517 k €↑
2014
Annual accounts 20147,7 k €↑
2013
Annual accounts 20139,9 €↓
2012
Annual accounts 20122,4 k €↑
2011
Annual accounts 2011277,6 €↓
2010
Annual accounts 20104,1 k €↓
2009
Annual accounts 20098 k €↑
2008
Annual accounts 2008-18,2 k €↓
2007
Annual accounts 2007-424,3 €

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

HAKAPY

Overview

What does HAKAPY do?

Trend over 16 financial years

Board of directors

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