HACKAGES
Annual accounts 2019
full format, filed on 05-10-2020, 66 days lateThe turnover shown is an estimate from the gross margin.
Turnover ≈ €2.9m. Estimated: probably between €2.3m and €4.3m.
Balance sheet
balance sheet total €612,687 on 31-12-2019in euro
in euro
Staff
€49,684
Staff costs divided by the average number of full-time equivalents.
+4 people
In 2019, 14 people joined and 10 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 | 2017 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
612,687 | 336,498 | 257,910 | |
21/28 |
18,307 | 20,386 | 8,725 | |
21 |
1,333 | 2,133 | 2,933 | |
22/27 |
16,974 | 16,753 | 4,292 | |
24 |
16,974 | 16,753 | 4,292 | |
28 |
- | 1,500 | 1,500 | |
29/58 |
594,379 | 316,112 | 249,185 | |
29 |
50,000 | - | - | |
291 |
50,000 | - | - | |
40/41 |
475,385 | 232,214 | 235,593 | |
40 |
359,315 | 227,563 | 235,593 | |
41 |
116,070 | 4,651 | - | |
54/58 |
67,079 | 82,911 | 10,672 | |
490/1 |
1,915 | 987 | 2,919 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
612,687 | 336,498 | 257,910 | |
10/15 |
268,001 | 84,487 | 30,698 | |
10/11 |
18,600 | 18,600 | 18,600 | |
100 |
18,600 | 18,600 | 18,600 | |
13 |
1,860 | 1,860 | 1,860 | |
130 |
1,860 | 1,860 | 1,860 | |
14 |
247,541 | 64,027 | 10,238 | |
17/49 |
344,686 | 252,011 | 227,212 | |
42/48 |
344,686 | 249,164 | 220,204 | |
42 |
9,950 | - | - | |
44 |
92,538 | 101,779 | 90,130 | |
440/4 |
92,538 | 101,779 | 90,130 | |
45 |
242,198 | 146,029 | 95,449 | |
450/3 |
152,945 | 75,833 | 61,658 | |
454/9 |
89,253 | 70,196 | 33,791 | |
47/48 |
- | 1,355 | 34,625 | |
492/3 |
- | 2,847 | 7,008 | |
| Income statement | ||||
9900 |
1.2m | 719,734 | 328,563 | |
62 |
958,906 | 620,642 | 293,460 | |
630 |
19,562 | 16,261 | 9,651 | |
640/8 |
1,641 | 1,017 | 2,212 | |
9901 |
258,002 | 81,815 | 23,240 | |
75/76B |
7,896 | 561 | 511 | |
75 |
7,896 | 561 | 511 | |
65/66B |
8,552 | 8,728 | 2,658 | |
65 |
8,552 | 8,728 | 2,658 | |
9903 |
257,346 | 73,647 | 21,093 | |
67/77 |
73,832 | 19,858 | 8,995 | |
9904 |
183,514 | 53,789 | 12,098 | |
9905 |
183,514 | 53,789 | 12,098 | |
| Appropriation of the result | ||||
9906 |
247,541 | 64,027 | 12,098 | |
691/2 |
- | - | 1,860 | |
6920 |
- | - | 1,860 | |
| Social balance sheet | ||||
9087 |
19.3 | 14 | 6.3 | |
Hours worked1013 |
33,108 | 24,643 | 11,347 | |
| Document | ||||
Source: Annual accounts 2019 (PDF), filed on 05-10-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank2019 annual accounts filed 66 days after the deadline. Filed on 5 October 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-58800136.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 |
|---|---|---|---|---|
| 277,564 | 98,075 | 32,890 | ||
| 203,076 | 70,049 | 21,749 | ||
| 18,983 | 27,921 | 18,376 | ||
| -15,832 | 72,238 | - | ||
| 249,694 | 66,948 | 28,981 | ||
| 43.7% | 25.1% | 11.9% | ||
| 1.72 | 1.27 | 1.13 | ||
| 1.29 | 2.98 | 7.40 | ||
| 68.5% | 63.7% | 39.4% | ||
| 30.0% | 16.0% | 4.7% |
EBIT margin: not included in this filing.
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.
Insights on HACKAGES
The operating result for 2019 is nearly 3.2 times that of 2018 and the highest since 2017. It is the second rise in a row.
Debt's share of the balance-sheet total falls from 74.9% to 56.3%. Equity and debt are higher.
- 2018 Staff (FTE) +122% on 2017. The accounts now follow the full format, last year the micro format.