HAGONA (0446.748.643): financials and annual accounts

HAGONA

Ghent ·KBO/BCE: BE 0446.748.643

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	188,159	149,363	513,112	474,514	479,389	1.5m	1.6m	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m	1.5m	1.6m	1.7m	1.3m	1.1m	1.1m
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	513	2,275
`21/28`	0	986	2,426	3,866	5,572	1.4m	1.5m	1.5m	1.6m	1.6m	1.6m	1.6m	1.7m	1.5m	1.5m	1.6m	1.3m	1.0m	1.0m
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	400	800	1,199
`22/27`	0	986	2,426	3,866	5,306	1.4m	1.5m	1.5m	1.6m	1.6m	1.6m	1.6m	1.7m	1.5m	1.5m	1.6m	1.3m	1.0m	1.0m
`22`	-	-	-	-	0	1.4m	1.4m	1.5m	1.5m	1.5m	1.6m	1.6m	1.7m	1.2m	1.4m	1.4m	1.2m	906,678	920,485
`23`	-	-	-	-	0	10,618	14,378	20,425	23,017	17,051	6,785	4,204	7,107	18,512	28,390	33,915	35,110	22,435	30,129
`24`	0	986	2,426	3,866	5,306	1,895	3,456	7,467	13,953	12,534	17,517	22,607	28,160	42,662	61,286	68,996	37,682	54,125	77,066
`26`	-	-	-	-	0	2,324	3,048	4,725	5,639	5,314	-	-	-	151,527	1,055	1,813	1,561	1,076	1,168
`28`	-	-	-	0	266	266	266	266	266	266	200	2,783	2,783	2,783	2,783	2,783	2,583	2,583	2,583
`29/58`	188,159	148,377	510,686	470,648	473,817	33,971	107,459	150,614	157,678	127,169	93,155	34,584	42,283	20,644	65,022	111,987	81,517	53,320	44,644
`3`	-	-	-	-	-	-	-	-	-	-	-	-	-	2,525	2,525	1,200	1,200	1,200	1,200
`30/36`	-	-	-	-	-	-	-	-	-	-	-	-	-	2,525	2,525	1,200	1,200	1,200	1,200
`40/41`	70,866	89,566	103,221	97,054	15,315	22,649	76,626	123,595	109,475	107,957	83,035	32,737	41,583	17,944	61,730	109,707	79,897	31,435	36,023
`40`	36,300	35,000	31,700	6,784	15,309	21,080	76,537	123,572	109,475	107,092	80,166	32,737	41,583	17,944	21,634	11,426	39,801	31,435	36,023
`41`	34,566	54,566	71,521	90,270	6	1,569	90	23	-	865	2,869	-	-	-	40,095	98,280	40,095	-	-
`54/58`	116,344	57,917	405,898	373,594	457,067	7,076	27,578	19,686	45,143	18,344	7,247	387	700	175	767	1,081	421	20,685	7,421
`490/1`	949	894	1,567	0	1,435	4,247	3,254	7,333	3,059	868	2,873	1,460	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	188,159	149,363	513,112	474,514	479,389	1.5m	1.6m	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m	1.5m	1.6m	1.7m	1.3m	1.1m	1.1m
`10/15`	183,049	144,160	502,251	464,406	446,489	776,706	804,171	811,807	811,743	780,873	825,976	968,240	946,606	396,692	458,612	473,664	506,180	471,897	458,165
`10/11`	487,000	487,000	907,000	907,000	907,000	0	907,000	907,000	907,000	907,000	907,000	907,000	907,000	687,000	687,000	687,000	687,000	687,000	687,000
`100`	-	-	-	-	-	0	907,000	907,000	907,000	907,000	907,000	907,000	907,000	687,000	687,000	687,000	687,000	687,000	687,000
`11`	-	-	-	-	-	907,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	907,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	30,463	30,463	30,463	30,463	30,463	30,463	30,463	30,463	30,463	30,463	30,463	30,463	28,463	27,323	27,323	27,323	27,323	27,323	27,323
`130/1`	-	0	5,000	5,000	5,000	5,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	0	5,000	5,000	5,000	5,000	5,000	5,000	3,000	1,859	1,859	1,859	1,859	1,859	1,859
`1311`	-	0	5,000	5,000	5,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	5,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	30,463	30,463	25,463	25,463	25,463	25,463	25,463	25,463	25,463	25,463	25,463	25,463	25,463	25,463	25,463	25,463	25,463	25,463	25,463
`14`	-334,414	-373,303	-435,212	-473,057	-490,975	-160,757	-133,292	-125,656	-125,720	-156,591	-111,487	30,777	11,143	-317,630	-255,710	-240,659	-208,142	-242,426	-256,157
`17/49`	5,110	5,203	10,861	10,108	32,901	677,058	769,846	865,115	925,139	922,544	873,519	709,007	790,635	1.1m	1.1m	1.2m	835,827	593,561	622,402
`17`	-	-	-	-	0	627,417	652,658	700,290	746,912	792,507	800,000	551,724	611,775	841,505	814,845	890,375	623,549	417,765	463,861
`170/4`	-	-	-	-	0	627,417	652,658	700,290	746,912	792,507	800,000	551,724	611,775	841,505	814,845	890,375	623,549	417,765	463,861
`42/48`	5,110	5,062	10,861	9,755	32,901	49,641	117,188	164,825	178,226	130,037	73,519	157,283	178,860	241,579	305,059	302,152	212,277	175,796	158,541
`42`	-	-	-	-	0	37,230	47,632	46,622	45,595	7,493	-	60,051	56,838	52,476	75,531	142,079	67,763	72,187	62,572
`43`	-	-	-	-	-	-	-	55	442	-	-	48,176	32,102	15,569	42,065	22,576	6,513	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	48,176	32,102	15,569	42,065	22,576	6,513	-	-
`439`	-	-	-	-	-	-	-	55	442	-	-	-	-	-	-	-	-	-	-
`44`	157	0	227	581	7,478	475	3,727	7,386	8,721	17,838	51,704	34,010	49,148	37,948	40,677	34,597	65,452	20,559	22,527
`440/4`	157	0	227	581	7,478	475	3,727	7,386	8,721	17,838	51,704	34,010	49,148	37,948	40,677	34,597	65,452	20,559	22,527
`46`	-	-	-	-	0	7,072	-	-	350	4,607	1,035	-	-	-	-	-	-	-	-
`45`	4,738	2,662	7,064	3,506	21,130	4,026	20,505	16,186	19,209	15,399	2,442	3,262	6,068	22,138	16,859	1,078	14,821	10,752	9,759
`450/3`	4,738	2,662	7,064	3,506	21,130	1,226	14,505	16,186	18,662	7,232	71	2,479	4,733	15,796	15,695	-	11,684	7,533	6,808
`454/9`	-	-	-	-	0	2,800	6,000	-	546	8,167	2,371	783	1,334	6,342	1,164	1,078	3,137	3,219	2,951
`47/48`	215	2,401	3,570	5,669	4,293	838	45,324	94,576	103,909	84,700	18,337	11,783	34,705	113,448	129,928	101,821	57,729	72,298	63,682
`492/3`	0	141	0	353	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	0	68,003	-	-	-	-	-	-	-	591	-	3,778	807	-	-	2,500
`9900`	40,859	64,480	40,504	20,816	29,131	39,275	78,040	88,856	150,103	86,053	92,645	140,624	200,873	129,597	125,877	89,414	142,690	121,258	126,710
`62`	-	-	-	-	-	0	-48	451	29,636	52,891	12,164	18,494	21,605	21,700	16,501	15,183	18,691	14,710	34,647
`630`	986	1,440	1,440	1,440	1,878	46,766	61,938	64,735	63,097	55,143	57,475	52,295	83,750	68,554	70,860	69,353	61,085	60,406	57,921
`640/8`	869	1,064	1,154	1,394	5,872	4,846	5,107	4,968	6,035	3,577	7,551	4,755	16,844	8,303	4,263	6,183	6,609	7,845	12,630
`66A`	-	-	-	0	335,030	0	1,513	-	-	-	-	-	-	40,095	-	-	-	2,706	-
`9901`	39,003	61,975	37,911	17,982	-313,650	-12,336	9,529	18,702	51,335	-25,557	15,455	65,080	78,674	31,041	34,252	-1,305	56,305	38,297	21,512
`75/76B`	-	0	1	0	3	43	2	26	367	326	713	29	2	675	886	505	202	43	33
`75`	-	0	1	0	3	43	2	26	367	326	713	29	2	675	886	505	202	43	33
`65/66B`	114	66	66	64	16,571	15,171	17,167	18,665	20,831	19,872	158,432	43,475	66,353	53,540	53,968	32,523	22,224	21,902	27,060
`65`	114	66	66	64	16,571	15,171	17,167	18,665	20,831	19,872	158,432	43,475	66,353	53,540	53,968	32,523	22,224	21,902	27,060
`9903`	38,889	61,909	37,845	17,917	-330,218	-27,465	-7,636	64	30,871	-45,104	-142,264	21,634	12,914	-61,920	-15,052	-32,516	34,283	13,732	-3,016
`67/77`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	2
`9904`	38,889	61,909	37,845	17,917	-330,218	-27,465	-7,636	64	30,871	-45,104	-142,264	21,634	12,914	-61,920	-15,052	-32,516	34,283	13,732	-3,018
`9905`	38,889	61,909	37,845	17,917	-330,218	-27,465	-7,636	64	30,871	-45,104	-142,264	21,634	12,914	-61,920	-15,052	-32,516	34,283	13,732	-3,018
Appropriation of the result
`9906`	-334,414	-373,303	-435,212	-473,057	-490,975	-160,757	-133,292	-125,656	-125,720	-156,591	-111,487	32,777	-304,716	-317,630	-255,710	-240,659	-208,142	-242,426	-256,157
`14P`	-373,303	-435,212	-473,057	-490,975	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	317,000	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	2,000	1,141	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	2,000	1,141	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	1.9	3.8	0.6	1.1	0.6	0.9	0.7	0.5	0.5	0.5	1.4
Hours worked`1013`	-	-	-	-	-	-	-	-	1,133	2,858	630	931	1,121	1,251	1,112	965	999	874	1,678
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Financial year	Type	Filed	Reference	Document
30-06-2025	abbreviated format	02-12-2025	2025-00575545	PDF
30-06-2024	abbreviated format	20-11-2024	2024-00602794	PDF
30-06-2023	abbreviated format	29-01-2024	2024-00014620	PDF
30-06-2022	micro format	18-01-2023	2023-00000668	PDF
30-06-2021	micro format	23-11-2021	2021-78100236	PDF
30-06-2020	micro format	16-12-2020	2020-75900202	PDF
30-06-2019	micro format	20-12-2019	2019-77200405	PDF
30-06-2018	micro format	11-01-2019	2019-01400140	PDF
30-06-2017	micro format	08-12-2017	2017-71800136	PDF
30-06-2016	abbreviated format	12-12-2016	2016-69800222	PDF
30-06-2015	abbreviated format	16-12-2015	2015-69100489	PDF
31-05-2014	abbreviated format	28-10-2014	2014-65700515	PDF
31-05-2013	abbreviated format	04-10-2013	2013-62700162	PDF
31-12-2011	abbreviated format	27-08-2012	2012-46600125	PDF
31-12-2010	abbreviated format	06-07-2011	2011-26600533	PDF
31-12-2009	abbreviated format	16-08-2010	2010-41400159	PDF
31-12-2008	abbreviated format	12-10-2009	2009-80800213	PDF
31-12-2007	abbreviated format	15-07-2008	2008-41300220	PDF
31-12-2006	abbreviated format	16-05-2007	2007-14800169	PDF
31-12-2005	abbreviated format	03-04-2006	2006-10100113	PDF
31-12-2004	abbreviated format	29-07-2005	2005-62104942	PDF
30-09-2003	abbreviated format	10-05-2004	2004-14100570	PDF
30-09-2002	abbreviated format	28-11-2003	2003-81103485	PDF
30-09-2001	abbreviated format	03-01-2003	2003-00203544	PDF
31-03-2000	abbreviated format	25-06-2001	2001-26203286	PDF
30-09-1999	abbreviated format	06-06-2000	2000-18500143	PDF
30-09-1998	abbreviated format	27-05-1999	1999-12104476	PDF
30-09-1997	abbreviated format	14-04-1998	1998-06802495	PDF
30-09-1996	abbreviated format	10-07-1997	1997-29401513	PDF
30-09-1995	abbreviated format	06-05-1996	1996-07402123	PDF
30-09-1994	abbreviated format	23-10-1995	1995-54801429	PDF
30-09-1993	abbreviated format	25-07-1994	1994-32200783	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2011	2010	2009	2008	2007	2006
39,990	63,415	39,351	19,422	-311,772	34,429	71,468	83,437	114,432	29,585	72,930	117,375	162,424	99,595	105,113	68,048	117,390	98,703	79,432
39,876	63,349	39,285	19,357	-328,340	19,301	54,302	64,798	93,967	10,039	-84,789	73,929	96,664	6,634	55,809	36,837	95,368	74,138	54,903
0	0	0	-266	5,760	0	3,702	11,838	66,054	25,050	24,505	0	320,729	14,192	30,151	363,067	309,436	39,169	16,849
58,427	-347,982	32,305	-83,473	449,991	-20,503	7,892	-25,457	26,799	11,097	6,860	-313	-	-592	-314	660	-20,264	13,264	-
183,049	143,314	499,825	460,893	440,916	-15,670	-9,729	-14,211	-20,549	-2,868	19,636	-122,699	-136,576	-220,935	-240,037	-190,164	-130,760	-122,476	-113,897
97.3%	96.5%	97.9%	97.9%	93.1%	53.4%	51.1%	48.4%	46.7%	45.8%	48.6%	57.7%	54.5%	26.8%	29.1%	28.4%	37.7%	44.3%	42.4%
36.82	29.31	47.02	48.24	14.40	0.68	0.92	0.91	0.88	0.98	1.27	0.22	0.24	0.09	0.21	0.37	0.38	0.30	0.28
36.82	29.31	47.02	48.24	14.40	0.68	0.92	0.91	0.88	0.98	1.27	0.22	0.24	0.08	0.20	0.37	0.38	0.30	0.27
0.03	0.04	0.02	0.02	0.07	0.87	0.96	1.07	1.14	1.18	1.06	0.73	0.84	2.73	2.44	2.52	1.65	1.26	1.36
21.2%	42.9%	7.5%	3.9%	-74.0%	-3.5%	-0.9%	0.0%	3.8%	-5.8%	-17.2%	2.2%	1.4%	-15.6%	-3.3%	-6.9%	6.8%	2.9%	-0.7%
20.7%	41.4%	7.4%	3.8%	-68.9%	-1.9%	-0.5%	0.0%	1.8%	-2.6%	-8.4%	1.3%	0.7%	-4.2%	-1.0%	-2.0%	2.6%	1.3%	-0.3%
over 100	over 100	over 100	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

HAGONA

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

97.3%

36.82

20.7%

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on HAGONA

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency97.3%

Current ratio36.82

Return on assets20.7%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on HAGONA

Next steps

in euro

in euro

97.3%

36.82

20.7%