HaCeCo-E
Annual accounts 2026
abbreviated format, filed on 26-10-2026, 97 days before the deadline€589,229
▼ 12.0%
€407,889
▼ 17.4%
€277,337
▼ 19.4%
€1.6m
▲ 2.5%
78.6%
▲ 0.8 percentage points
4.11
▲ 0.15
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €880,000. Estimated: probably between €630,000 and €1.4m.
Balance sheet
balance sheet total €2.4m on 30-06-2026What the company ownsHow it is paid for
in €m
in €m
Position in the sector
78.6%
Higher than 78% of 846 companies in 2025.
4.11
Higher than 63% of 823 companies in 2025.
11.6%
Higher than 83% of 835 companies in 2025.
HaCeCo-E
Middle half of the sector
80% of the sector
Abbreviated accounts in education (NACE 85)
Staff
€30,514
Staff costs divided by the average number of full-time equivalents.
45 hours per contract
contracts started
contracts ended
In 2026, 108 short contracts started and 109 ended, on average 45 hours worked per contract. Staff averaged 5.1 full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||
20/58 |
2.4m | 2.4m | 2.0m | 1.8m | 1.6m | 1.2m | 993,118 | 918,843 | 641,274 | 434,355 | 377,916 | 283,399 | 355,240 | 259,848 | 472,845 | |
21/28 |
287,000 | 278,023 | 294,952 | 294,231 | 49,925 | 23,855 | 29,602 | 44,677 | 61,390 | 667 | 9,115 | 19,139 | 29,871 | 38,547 | 195 | |
22/27 |
287,000 | 278,023 | 294,952 | 294,231 | 49,925 | 23,855 | 29,602 | 44,677 | 61,390 | 667 | 9,115 | 19,139 | 29,871 | 38,547 | 195 | |
22 |
252,306 | 252,306 | 252,306 | 252,306 | - | - | - | - | - | - | - | - | - | - | - | |
23 |
1,494 | 2,803 | 4,123 | 5,067 | 261 | 329 | - | - | - | - | - | - | - | - | - | |
24 |
33,201 | 22,914 | 38,523 | 36,858 | 49,664 | 23,526 | 29,602 | 44,677 | 61,390 | 667 | 9,115 | 19,139 | 29,871 | 38,547 | 195 | |
29/58 |
2.1m | 2.1m | 1.7m | 1.5m | 1.6m | 1.2m | 963,516 | 874,166 | 579,883 | 433,688 | 368,801 | 264,260 | 325,369 | 221,301 | 472,650 | |
40/41 |
58,033 | 135,499 | 237,937 | 150,911 | 289,392 | 224,578 | 143,402 | 294,408 | 136,222 | 141,986 | 112,493 | 114,738 | 98,072 | 90,075 | 291,584 | |
40 |
21,357 | 99,539 | 152,667 | 131,754 | 125,584 | 119,368 | 76,536 | 152,974 | 124,222 | 83,005 | 39,035 | 82,217 | 87,642 | 63,896 | 291,584 | |
41 |
36,676 | 35,961 | 85,270 | 19,157 | 163,808 | 105,211 | 66,866 | 141,434 | 12,000 | 58,981 | 73,458 | 32,520 | 10,430 | 26,179 | - | |
50/53 |
103,960 | 103,960 | 103,960 | 103,960 | 48,200 | - | - | - | - | - | - | - | - | - | - | |
54/58 |
1.9m | 1.8m | 1.3m | 1.2m | 1.2m | 1.0m | 820,114 | 579,758 | 443,661 | 291,702 | 256,308 | 149,523 | 227,297 | 131,226 | 181,066 | |
| Balance sheet: equity and liabilities | ||||||||||||||||
10/49 |
2.4m | 2.4m | 2.0m | 1.8m | 1.6m | 1.2m | 993,118 | 918,843 | 641,274 | 434,355 | 377,916 | 283,399 | 355,240 | 259,848 | 472,845 | |
10/15 |
1.9m | 1.8m | 1.8m | 1.6m | 1.2m | 1.2m | 876,014 | 710,715 | 424,429 | 195,070 | 94,587 | 83,731 | 77,591 | 163,624 | 74,150 | |
10/11 |
2,458 | 2,458 | 2,458 | 2,458 | 2,458 | 2,458 | - | 56,387 | 56,387 | 56,387 | 56,387 | 56,387 | 56,387 | 18,600 | 18,600 | |
100 |
- | - | - | - | - | - | - | 56,387 | 56,387 | 56,387 | 56,387 | 56,387 | 56,387 | 18,600 | 18,600 | |
11 |
- | - | - | - | - | - | 2,458 | - | - | - | - | - | - | - | - | |
1100/10 |
- | - | - | - | - | - | 2,458 | - | - | - | - | - | - | - | - | |
13 |
1.9m | 1.8m | 1.8m | 1.6m | 1.2m | 1.2m | 873,556 | 654,328 | 368,043 | 138,683 | 38,200 | 27,344 | 21,204 | 54,129 | 54,129 | |
130 |
- | - | - | - | - | - | - | 42,298 | 42,298 | 24,729 | 14,210 | 6,160 | 6,160 | 1,860 | 1,860 | |
132 |
- | - | - | - | - | - | - | 9,911 | 9,911 | 9,911 | 9,911 | 9,911 | 9,911 | 9,911 | 9,911 | |
133 |
1.9m | 1.8m | 1.8m | 1.6m | 1.2m | 1.2m | 873,556 | 602,120 | 315,834 | 104,043 | 14,079 | 11,273 | 5,133 | 42,358 | 42,358 | |
14 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 90,895 | 1,421 | |
17/49 |
510,736 | 522,510 | 188,292 | 201,619 | 441,692 | 74,943 | 117,104 | 208,128 | 216,844 | 239,285 | 283,329 | 199,668 | 277,649 | 96,224 | 398,695 | |
42/48 |
510,736 | 522,510 | 188,292 | 201,619 | 441,692 | 74,943 | 117,104 | 208,128 | 216,844 | 239,285 | 283,329 | 199,668 | 277,649 | 96,198 | 398,695 | |
44 |
44,610 | 50,043 | 57,719 | 38,324 | 37,710 | 48,130 | 24,989 | 78,265 | 14,682 | 26,507 | 12,557 | 21,160 | 41,873 | 10,716 | 206,753 | |
440/4 |
44,610 | 50,043 | 57,719 | 38,324 | 37,710 | 48,130 | 24,989 | 78,265 | 14,682 | 26,507 | 12,557 | 21,160 | 41,873 | 10,716 | 206,753 | |
46 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 895 | |
45 |
51,563 | 60,337 | 62,083 | 53,829 | 29,779 | 26,488 | 4,259 | 44,017 | 49,565 | 61,768 | 71,086 | 25,787 | 50,222 | 19,899 | 11,758 | |
450/3 |
32,953 | 32,023 | 62,083 | 48,827 | 29,216 | 26,488 | 375 | 44,017 | 46,658 | 58,652 | 61,754 | 25,787 | 50,222 | 18,037 | 9,643 | |
454/9 |
18,610 | 28,314 | - | 5,002 | 563 | - | 3,884 | - | 2,907 | 3,116 | 9,333 | - | - | 1,862 | 2,115 | |
47/48 |
414,563 | 412,130 | 68,491 | 109,467 | 374,204 | 325 | 87,856 | 85,845 | 152,597 | 151,010 | 199,686 | 152,722 | 185,554 | 65,583 | 179,289 | |
492/3 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 26 | - | |
| Income statement | ||||||||||||||||
76A |
299 | 3,718 | 7,258 | - | 8,217 | 3,057 | 638 | 135 | - | - | 457 | 525 | 532 | - | - | |
9900 |
589,229 | 669,396 | 744,363 | 811,942 | 579,466 | 593,918 | 408,184 | 532,179 | 592,192 | 382,875 | 350,596 | 213,245 | 197,765 | 195,604 | 199,572 | |
62 |
155,621 | 157,297 | 129,167 | 89,359 | 75,717 | 62,768 | 51,015 | 61,925 | 29,676 | 51,789 | 89,710 | 57,295 | 54,412 | 49,592 | 16,963 | |
630 |
24,035 | 16,929 | 16,094 | 17,122 | 9,387 | 19,363 | 16,368 | 31,511 | 25,067 | 9,449 | 10,024 | 11,591 | 11,402 | 10,493 | 98 | |
631/4 |
300 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
640/8 |
1,385 | 1,110 | 1,828 | 957 | 1,576 | 1,177 | 547 | 740 | 1,001 | 1,188 | 1,005 | 932 | 1,065 | 741 | 646 | |
66A |
- | - | 364 | - | - | - | 54 | - | - | - | - | - | 98 | - | 416 | |
9901 |
407,889 | 494,060 | 596,910 | 704,505 | 492,785 | 510,610 | 340,200 | 438,003 | 536,449 | 320,449 | 249,857 | 143,427 | 130,886 | 134,778 | 181,865 | |
75/76B |
23,347 | 29,353 | 5,866 | - | - | 3,117 | 414 | 194 | 197 | 3,804 | 982 | 5,419 | 1,843 | 572 | - | |
75 |
23,347 | 29,353 | 5,866 | - | - | 61 | 414 | 194 | 135 | 531 | 982 | 5,419 | 1,843 | 572 | - | |
76B |
- | - | - | - | - | 3,057 | - | - | 62 | 3,273 | - | - | - | - | - | |
65/66B |
29,319 | 22,578 | 3,461 | 5,838 | 319 | 228 | 1,360 | 1,310 | 1,272 | 1,716 | 2,414 | 1,516 | 2,417 | 2,804 | 787 | |
65 |
26,006 | 22,578 | 3,461 | 5,838 | 319 | 228 | 1,360 | 1,310 | 1,272 | 1,716 | 2,414 | 1,516 | 2,417 | 2,804 | 787 | |
66B |
3,313 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
401,916 | 500,835 | 599,315 | 698,667 | 492,466 | 513,499 | 339,254 | 436,886 | 535,374 | 322,537 | 248,882 | 147,855 | 130,745 | 132,547 | 180,662 | |
67/77 |
124,579 | 156,845 | 188,489 | 218,843 | 120,192 | 159,684 | 120,027 | 150,600 | 205,005 | 122,054 | 88,021 | 52,671 | 46,785 | 43,073 | 61,838 | |
9904 |
277,337 | 343,989 | 410,825 | 479,823 | 372,274 | 353,815 | 219,227 | 286,286 | 330,369 | 200,483 | 160,856 | 95,184 | 83,959 | 89,474 | 118,824 | |
789 |
- | - | - | - | - | - | 9,911 | - | - | - | - | - | - | - | - | |
9905 |
277,337 | 343,989 | 410,825 | 479,823 | 372,274 | 353,815 | 229,138 | 286,286 | 330,369 | 200,483 | 160,856 | 95,184 | 83,959 | 89,474 | 118,824 | |
| Appropriation of the result | ||||||||||||||||
9906 |
277,337 | 343,989 | 410,825 | 479,823 | 372,274 | 353,815 | 229,138 | 286,286 | 330,369 | 200,483 | 160,856 | 95,184 | 174,854 | 90,895 | 118,824 | |
791/2 |
229,000 | 284,000 | 210,000 | 89,100 | - | 55,000 | - | - | - | - | - | - | 58,500 | - | - | |
691/2 |
277,337 | 343,989 | 410,825 | 479,823 | 2,274 | 353,815 | 229,138 | 286,286 | 228,369 | 100,483 | 10,856 | 5,684 | 9,433 | - | 2,403 | |
6920 |
- | - | - | - | - | - | - | - | 17,568 | 10,519 | 8,050 | - | 4,300 | - | - | |
6921 |
277,337 | 343,989 | 410,825 | 479,823 | 2,274 | 353,815 | 229,138 | 286,286 | 210,801 | 89,964 | 2,806 | 5,684 | 5,133 | - | 2,403 | |
694/7 |
229,000 | 284,000 | 210,000 | 89,100 | 370,000 | 55,000 | - | - | 102,000 | 100,000 | 150,000 | 89,500 | 223,921 | - | 115,000 | |
694 |
229,000 | 284,000 | 210,000 | 89,100 | 370,000 | 55,000 | - | - | 102,000 | 100,000 | 150,000 | 89,500 | 223,921 | - | 115,000 | |
| Social balance sheet | ||||||||||||||||
9087 |
5.1 | 4.4 | 3.7 | 3.4 | 2.5 | 1.5 | 1.4 | 1.8 | 1 | 2.1 | 1.9 | 1.2 | 1.3 | 1.4 | 0.8 | |
Hours worked1013 |
4,895 | 5,002 | 4,315 | 2,837 | 2,768 | 2,153 | 1,822 | 2,172 | 1,185 | 1,583 | 3,142 | 2,108 | 2,228 | 2,139 | 840 | |
| Document | ||||||||||||||||
The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2026 at the NBB, filed on 26-10-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2026 | abbreviated format | 26-10-2026 | 2026-00568582 | |
| 30-06-2025 | abbreviated format | 24-10-2025 | 2025-00549035 | |
| 30-06-2024 | abbreviated format | 24-10-2024 | 2024-00513043 | |
| 30-06-2023 | abbreviated format | 25-10-2023 | 2023-00491717 | |
| 30-06-2022 | abbreviated format | 02-11-2022 | 2022-20480996 | |
| 30-06-2021 | abbreviated format | 27-10-2021 | 2021-73500063 | |
| 30-06-2020 | micro format | 29-09-2020 | 2020-56900493 | |
| 30-06-2019 | abbreviated format | 31-10-2019 | 2019-72900351 | |
| 30-06-2018 | micro format | 19-11-2018 | 2018-72500072 | |
| 30-06-2017 | micro format | 27-10-2017 | 2017-68100600 | |
| 30-06-2016 | abbreviated format | 31-10-2016 | 2016-67400426 | |
| 30-06-2015 | abbreviated format | 23-10-2015 | 2015-65300290 | |
| 30-06-2014 | abbreviated format | 14-11-2014 | 2014-66900371 | |
| 30-06-2013 | abbreviated format | 11-12-2013 | 2013-68500323 | |
| 30-06-2012 | abbreviated format | 30-01-2013 | 2013-02600024 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 431,923 | 510,989 | 613,004 | 721,627 | 502,172 | 529,973 | 356,568 | 469,514 | 561,516 | 329,898 | 259,881 | 155,018 | 142,288 | 145,272 | 181,963 | ||
| 301,372 | 360,918 | 426,920 | 496,945 | 381,661 | 373,178 | 235,595 | 317,797 | 355,436 | 209,932 | 170,880 | 106,775 | 95,361 | 99,967 | 118,922 | ||
| 33,012 | 0 | 16,815 | 261,428 | 48,315 | 13,617 | 1,293 | 14,584 | 85,790 | 1,001 | 0 | 859 | 2,726 | 48,845 | 293 | ||
| 105,052 | 513,574 | 99,752 | -10,935 | 229,939 | 181,224 | 240,355 | 136,097 | 151,960 | 35,394 | 106,785 | -77,774 | 96,071 | -49,840 | - | ||
| 1.6m | 1.6m | 1.5m | 1.3m | 1.1m | 1.2m | 846,412 | 666,038 | 363,039 | 194,403 | 85,472 | 64,592 | 47,720 | 125,103 | 73,955 | ||
| 78.6% | 77.8% | 90.4% | 88.6% | 72.7% | 94.0% | 88.2% | 77.3% | 66.2% | 44.9% | 25.0% | 29.5% | 21.8% | 63.0% | 15.7% | ||
| 4.11 | 3.97 | 8.83 | 7.32 | 3.55 | 16.36 | 8.23 | 4.20 | 2.67 | 1.81 | 1.30 | 1.32 | 1.17 | 2.30 | 1.19 | ||
| 0.27 | 0.29 | 0.11 | 0.13 | 0.38 | 0.06 | 0.13 | 0.29 | 0.51 | 1.23 | 3.00 | 2.38 | 3.58 | 0.59 | 5.38 | ||
| 14.8% | 18.8% | 23.2% | 30.6% | 31.6% | 30.1% | 25.0% | 40.3% | 77.8% | 102.8% | 170.1% | 113.7% | 108.2% | 54.7% | 160.2% | ||
| 11.6% | 14.6% | 21.0% | 27.1% | 23.0% | 28.3% | 22.1% | 31.2% | 51.5% | 46.2% | 42.6% | 33.6% | 23.6% | 34.4% | 25.1% | ||
| 16.61 | 22.63 | over 100 | over 100 | over 100 | - | - | - | - | - | - | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 30-06-2026 | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 4 | 5 | 3 | 4 | 3 |
| full-time | 3 | 2 | 2 | 1 | 1 |
| part-time | 1 | 3 | 1 | 3 | 2 |
| in full-time equivalents | 3.2 | 3.2 | 2.2 | 2.1 | 1.6 |
| 5.1 | 4.4 | 3.7 | 3.4 | 2.5 | |
| On a permanent contract | 3 | 5 | 3 | 4 | 3 |
| Joined | 108 | 128 | 95 | 106 | 92 |
| Left | 109 | 126 | 96 | 105 | 91 |
Source: social balance sheet in the 2022 to 2026 annual accounts
Investments
fixed assets acquired| Item | 30-06-2026 | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|---|
| Tangible fixed assets | €33,012 | - | €16,815 | €261,428 | €48,315 |
| €24,035 | €16,929 | €16,094 | €17,122 | €9,387 |
Source: notes to the 2022 to 2026 annual accounts (statement of fixed assets)
Insights on HaCeCo-E
The operating result for 2026 is 17% lower than in 2025 and the lowest since 2020. It is the third fall in a row.
Debt's share of the balance-sheet total falls from 22.2% to 21.4%. Equity is higher and debt is lower.