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HAKAPY

Inactive KBO/BCE: BE 0885.769.950
HAKAPY
Financial year 2022
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Annual accounts 2022

micro format, filed on 11-08-2023, 11 days late
€289,177
▲ 26.7%
-€80,509
▼ €159,532
-€65,876
▼ €170,695
-€81,532
▼ €178,696
37.1%
▼ 8.6 percentage points
1.28
▼ 1.74

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €580,000. Estimated: probably between €400,000 and €850,000.

Money flows

no detail for 2022

Balance sheet

balance sheet total €214,786 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Staff

€22,256

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2022, 41 people joined and 41 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 214,786386,511329,053299,875351,671283,008227,233266,307256,880244,622277,112161,879159,441161,691134,081126,192
20 --------3,3336,66710,00013,33316,66720,00023,33326,667
21/28 70,430133,063157,958138,407115,268130,567137,838154,884176,135204,259227,13395,419111,599124,453108,237102,599
22/27 69,735132,368157,263137,712114,793130,092137,363154,409172,327197,118216,65881,61094,457104,37884,82975,932
22 047,97357,86267,75177,64087,52997,418107,334117,223127,112134,400-----
23 42,03850,31159,15044,36929,24432,86922,84824,06117,42219,98118,55614,47215,53812,07214,11215,656
24 2,7194,3735,8037,0963,6833,2344,7952,7563,3591,6893615842,6924,8032,7491,697
26 24,97829,71134,44818,4964,2266,46012,30320,25934,32348,33663,34166,55476,22787,50367,96958,579
28 6956956956954754754754754754754754754757575-
29/58 144,356253,448171,095161,468236,403152,44189,395111,42380,74540,36249,97966,46147,84237,23825,84323,593
3 6,1217,79310,3266,31410,1157,4459,7439,7439,7439,7439,7439,74310,62812,3748,7678,590
30/36 6,1217,79310,3266,31410,1157,4459,7439,7439,7439,7439,7439,74310,62812,3748,7678,590
40/41 73,56597,315100,12497,457117,77461,77346,26939,05124,4266,7218,41131,6655,6686,0519171,498
40 13,59220,98713,82032,86247,47037,09122,63122,23417,5573,6488,34331,5975,6025,8097081,495
41 59,97376,32886,30364,59570,30424,68223,63816,8176,8693,0736868662422093
54/58 64,670146,84160,64557,697105,44683,22333,38362,62946,57623,89831,82524,27231,54618,81316,15913,506
490/1 01,499--3,068------781----
Balance sheet: equity and liabilities
10/49 214,786386,511329,053299,875351,671283,008227,233266,307256,880244,622277,112161,879159,441161,691134,081126,192
10/15 79,772176,645106,694133,223120,74863,96048,18289,23472,24864,54264,53362,11661,83857,765-8,6269,576
10/11 68,40068,40068,40068,40068,40068,40068,40068,40068,40068,40068,40068,40068,40068,40010,00010,000
10 -68,400--------------
100 -68,40068,40068,40068,40068,40068,40068,40068,40068,40068,40068,40068,40068,40018,60018,600
101 --------------8,6008,600
11 68,400---------------
1109/19 68,400---------------
13 6,8406,8406,8406,8406,8406,8406,8406,8403,848-------
130/1 6,8406,8406,840-------------
130 -6,8406,8406,8406,8406,8406,8406,8403,848-------
1311 6,840---------------
14 98897,15325,78552,31439,130-11,280-27,05813,9940-3,858-3,867-6,284-6,562-10,635-18,626-424
15 3,5434,2525,6695,6696,378-----------
17/49 135,015209,866222,359166,652230,924219,048179,050177,073184,632180,079212,58099,76397,603103,927142,707116,616
17 22,437125,880149,90470,07079,78589,16798,227106,976115,425123,585131,464-4,58917,77130,11452,486
170/4 22,437125,880149,90470,07079,78589,16798,227106,976115,425123,585131,464-4,58917,77130,11452,486
42/48 112,57883,98769,85571,582151,138129,88180,82361,30369,20756,49481,11698,76393,01486,156112,59364,130
42 45,89841,99128,0269,7159,3829,0608,7498,4498,1597,8797,6094,58913,18112,34311,558-
44 15,61319,13516,39019,924107,12853,17341,61810,81529,62413,23712,99418,2547,2759,5019,6994,314
440/4 15,61319,13516,39019,924107,12853,17341,61810,81529,62413,23712,99418,2547,2759,5019,6994,314
46 ----------05,295----
45 49,60320,46723,51641,94234,62967,64830,45642,03831,42435,37830,01318,36840,55729,78428,23418,755
450/3 15,053-05,1409,14318,5974,5661,1058,14450813,0165,68417,47027,92522,21112,813
454/9 34,55020,46723,51636,80225,48549,05125,89040,93323,27934,87016,99712,68423,0871,8596,0225,942
47/48 1,4632,3941,922-----0030,50152,25732,00034,52763,10241,061
492/3 --2,60025,000---8,794---1,000----
Income statement
70 ----------821,680740,176759,079665,831507,814266,598
76A 074,0007,000------477------
9900 289,177228,268152,847493,662520,786496,109390,695418,635418,238419,500405,630351,040357,569319,736212,39393,138
60/61 ----------416,051389,135401,510346,096295,421173,460
62 340,524121,450154,337445,673419,503432,040387,841354,639362,627370,139361,889314,442321,199280,448205,16274,515
630 14,63325,79526,70323,95820,18823,01925,10534,29933,43733,01532,00622,53722,58621,67616,26813,173
640/8 9001,99803015,6696837487301,2402,490725249103898989
66A 13,630-----------6---
9901 -80,50979,024-28,19423,73075,42640,367-23,00028,96720,93413,85611,01013,81313,68017,522-9,1265,361
75/76B 3,2033,5705,2534,6032,6641,2791,369762541373,1923641871,05230
75 3,2033,5705,2534,6032,6641,2791,369762541373,1923641871,05230
65/66B 18,8598,5346,03112,66215,14118,30712,27312,63413,77013,85211,78513,57110,0189,53910,1285,815
65 18,8598,5346,03112,66215,14118,30712,27312,63413,77013,85211,78513,57110,0189,53910,1285,815
9903 -96,16574,060-28,97215,67262,94923,339-33,90417,0957,7065182,4172784,0747,991-18,202-424
67/77 02,691-2,4422,48712,5397,5627,148108-508------
9904 -96,16571,368-26,53013,18450,41015,777-41,05216,9867,706102,4172784,0747,991-18,202-424
9905 -96,16571,368-26,53013,18450,41015,777-41,05216,9867,706102,4172784,0747,991-18,202-424
Appropriation of the result
9906 98897,15325,78552,31439,130-11,280-27,05816,9863,848-3,858-3,867-6,284-6,562-10,635-18,626-424
14P 97,15325,785--------------
691/2 -------2,9923,848-------
6920 -------2,9923,848-------
Social balance sheet
9087 15.3-1211.611.611.210.79.89.310.210.410.39.89.710.48.3
Hours worked1013 12,855-6,39118,78417,91419,27017,99816,46216,29016,78818,13817,25817,38716,85316,8268,182
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2022 (PDF), filed on 11-08-2023.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2022 annual accounts filed 11 days after the deadline. Filed on 11 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00329167.

Financial year Type Filed Reference Document
31-12-2022 micro format 11-08-2023 2023-00329167 PDF
31-12-2021 micro format 29-08-2022 2022-20393386 PDF
31-12-2020 micro format 26-08-2021 2021-53900279 PDF
31-12-2019 micro format 26-08-2020 2020-45900337 PDF
31-12-2018 micro format 17-09-2019 2019-64600054 PDF
31-12-2017 full format 30-08-2018 2018-54500218 PDF
31-12-2016 full format 24-08-2017 2017-47000042 PDF
31-12-2015 full format 31-08-2016 2016-55800316 PDF
31-12-2014 full format 25-09-2015 2015-59900586 PDF
31-12-2013 full format 03-09-2014 2014-57000313 PDF
31-12-2012 full format 18-11-2013 2013-66100289 PDF
31-12-2011 full format 07-11-2012 2012-63400151 PDF
31-12-2010 full format 24-08-2011 2011-43000465 PDF
31-12-2009 full format 14-06-2010 2010-17900361 PDF
31-12-2008 full format 18-08-2009 2009-58900189 PDF
31-12-2007 full format 26-08-2008 2008-62900297 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2022202120202019201820172016201520142013201220112010200920082007
-65,876104,819-1,49147,68895,61463,3872,10663,26654,37246,87243,01636,34936,26739,1997,14218,534
-81,53297,16417437,14370,59838,797-15,94751,28541,14333,02534,42322,81426,66029,667-1,93412,749
-48,00090046,25447,0974,89015,7488,05913,0485,31310,142163,7216,3579,73237,89221,90785,772
-82,17186,1962,948-47,75022,22349,840-29,24616,05322,678-7,9277,553-7,27412,7342,6532,654-
31,778169,462101,24089,88685,26422,5608,57150,12011,539-16,132-31,136-32,303-45,171-48,918-86,750-40,537
----------1.3%1.9%1.8%2.6%-1.8%2.0%
37.1%45.7%32.4%44.4%34.3%22.6%21.2%33.5%28.1%26.4%23.3%38.4%38.8%35.7%-6.4%7.6%
1.283.022.452.261.561.171.111.821.170.710.620.670.510.430.230.37
1.232.922.302.171.501.120.991.661.030.540.500.570.400.290.150.23
1.691.192.081.251.913.423.721.982.562.793.291.611.581.80-12.18
-120.6%40.4%-24.9%9.9%41.7%24.7%-85.2%19.0%10.7%0.0%3.7%0.4%6.6%13.8%--4.4%
-44.8%18.5%-8.1%4.4%14.3%5.6%-18.1%6.4%3.0%0.0%0.9%0.2%2.6%4.9%-13.6%-0.3%
-3.4912.28--------------
----------4 days16 days3 days3 days1 day2 days
----------11 days17 days7 days10 days12 days9 days

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

Item31-12-2022
Employees at the balance-sheet date18
full-time3
part-time15
in full-time equivalents9.9
11.4
On a permanent contract15
Joined41
Left41

Source: social balance sheet in the 2022 annual accounts

Investments

fixed assets acquired
Item20222021
Tangible fixed assets-€900
€14,633€25,795

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Insights on HAKAPY

The operating result for 2022 is a loss of €80,509, after a profit of €79,024 in 2021. It is the lowest result since 2007.

Debt's share of the balance-sheet total rises from 54.3% to 62.9%. Equity and debt are lower.

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