Equity
Equity fell by 55% in 1 year.
Equity fell by 55% in 1 year.
From profit to loss in 2022, after a profit of €71,368 in 2021.
Ten of the last ten came late. The 2014 accounts came latest: 56 days after the end of the period.
Equity fell from €176,645 in 2021 to €79,772 in 2022.
On 2 October 2023 the court declared HAKAPY bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
Staff costs divided by the average number of full-time equivalents.
In 2022, 41 people joined and 41 left.
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
214,786 | 386,511 | 329,053 | 299,875 | 351,671 | 283,008 | 227,233 | 266,307 | 256,880 | 244,622 | 277,112 | 161,879 | 159,441 | 161,691 | 134,081 | 126,192 | |
20 |
- | - | - | - | - | - | - | - | 3,333 | 6,667 | 10,000 | 13,333 | 16,667 | 20,000 | 23,333 | 26,667 | |
21/28 |
70,430 | 133,063 | 157,958 | 138,407 | 115,268 | 130,567 | 137,838 | 154,884 | 176,135 | 204,259 | 227,133 | 95,419 | 111,599 | 124,453 | 108,237 | 102,599 | |
22/27 |
69,735 | 132,368 | 157,263 | 137,712 | 114,793 | 130,092 | 137,363 | 154,409 | 172,327 | 197,118 | 216,658 | 81,610 | 94,457 | 104,378 | 84,829 | 75,932 | |
22 |
0 | 47,973 | 57,862 | 67,751 | 77,640 | 87,529 | 97,418 | 107,334 | 117,223 | 127,112 | 134,400 | - | - | - | - | - | |
23 |
42,038 | 50,311 | 59,150 | 44,369 | 29,244 | 32,869 | 22,848 | 24,061 | 17,422 | 19,981 | 18,556 | 14,472 | 15,538 | 12,072 | 14,112 | 15,656 | |
24 |
2,719 | 4,373 | 5,803 | 7,096 | 3,683 | 3,234 | 4,795 | 2,756 | 3,359 | 1,689 | 361 | 584 | 2,692 | 4,803 | 2,749 | 1,697 | |
26 |
24,978 | 29,711 | 34,448 | 18,496 | 4,226 | 6,460 | 12,303 | 20,259 | 34,323 | 48,336 | 63,341 | 66,554 | 76,227 | 87,503 | 67,969 | 58,579 | |
28 |
695 | 695 | 695 | 695 | 475 | 475 | 475 | 475 | 475 | 475 | 475 | 475 | 475 | 75 | 75 | - | |
29/58 |
144,356 | 253,448 | 171,095 | 161,468 | 236,403 | 152,441 | 89,395 | 111,423 | 80,745 | 40,362 | 49,979 | 66,461 | 47,842 | 37,238 | 25,843 | 23,593 | |
3 |
6,121 | 7,793 | 10,326 | 6,314 | 10,115 | 7,445 | 9,743 | 9,743 | 9,743 | 9,743 | 9,743 | 9,743 | 10,628 | 12,374 | 8,767 | 8,590 | |
30/36 |
6,121 | 7,793 | 10,326 | 6,314 | 10,115 | 7,445 | 9,743 | 9,743 | 9,743 | 9,743 | 9,743 | 9,743 | 10,628 | 12,374 | 8,767 | 8,590 | |
40/41 |
73,565 | 97,315 | 100,124 | 97,457 | 117,774 | 61,773 | 46,269 | 39,051 | 24,426 | 6,721 | 8,411 | 31,665 | 5,668 | 6,051 | 917 | 1,498 | |
40 |
13,592 | 20,987 | 13,820 | 32,862 | 47,470 | 37,091 | 22,631 | 22,234 | 17,557 | 3,648 | 8,343 | 31,597 | 5,602 | 5,809 | 708 | 1,495 | |
41 |
59,973 | 76,328 | 86,303 | 64,595 | 70,304 | 24,682 | 23,638 | 16,817 | 6,869 | 3,073 | 68 | 68 | 66 | 242 | 209 | 3 | |
54/58 |
64,670 | 146,841 | 60,645 | 57,697 | 105,446 | 83,223 | 33,383 | 62,629 | 46,576 | 23,898 | 31,825 | 24,272 | 31,546 | 18,813 | 16,159 | 13,506 | |
490/1 |
0 | 1,499 | - | - | 3,068 | - | - | - | - | - | - | 781 | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
214,786 | 386,511 | 329,053 | 299,875 | 351,671 | 283,008 | 227,233 | 266,307 | 256,880 | 244,622 | 277,112 | 161,879 | 159,441 | 161,691 | 134,081 | 126,192 | |
10/15 |
79,772 | 176,645 | 106,694 | 133,223 | 120,748 | 63,960 | 48,182 | 89,234 | 72,248 | 64,542 | 64,533 | 62,116 | 61,838 | 57,765 | -8,626 | 9,576 | |
10/11 |
68,400 | 68,400 | 68,400 | 68,400 | 68,400 | 68,400 | 68,400 | 68,400 | 68,400 | 68,400 | 68,400 | 68,400 | 68,400 | 68,400 | 10,000 | 10,000 | |
10 |
- | 68,400 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
- | 68,400 | 68,400 | 68,400 | 68,400 | 68,400 | 68,400 | 68,400 | 68,400 | 68,400 | 68,400 | 68,400 | 68,400 | 68,400 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 8,600 | 8,600 | |
11 |
68,400 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1109/19 |
68,400 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
6,840 | 6,840 | 6,840 | 6,840 | 6,840 | 6,840 | 6,840 | 6,840 | 3,848 | - | - | - | - | - | - | - | |
130/1 |
6,840 | 6,840 | 6,840 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | 6,840 | 6,840 | 6,840 | 6,840 | 6,840 | 6,840 | 6,840 | 3,848 | - | - | - | - | - | - | - | |
1311 |
6,840 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
988 | 97,153 | 25,785 | 52,314 | 39,130 | -11,280 | -27,058 | 13,994 | 0 | -3,858 | -3,867 | -6,284 | -6,562 | -10,635 | -18,626 | -424 | |
15 |
3,543 | 4,252 | 5,669 | 5,669 | 6,378 | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
135,015 | 209,866 | 222,359 | 166,652 | 230,924 | 219,048 | 179,050 | 177,073 | 184,632 | 180,079 | 212,580 | 99,763 | 97,603 | 103,927 | 142,707 | 116,616 | |
17 |
22,437 | 125,880 | 149,904 | 70,070 | 79,785 | 89,167 | 98,227 | 106,976 | 115,425 | 123,585 | 131,464 | - | 4,589 | 17,771 | 30,114 | 52,486 | |
170/4 |
22,437 | 125,880 | 149,904 | 70,070 | 79,785 | 89,167 | 98,227 | 106,976 | 115,425 | 123,585 | 131,464 | - | 4,589 | 17,771 | 30,114 | 52,486 | |
42/48 |
112,578 | 83,987 | 69,855 | 71,582 | 151,138 | 129,881 | 80,823 | 61,303 | 69,207 | 56,494 | 81,116 | 98,763 | 93,014 | 86,156 | 112,593 | 64,130 | |
42 |
45,898 | 41,991 | 28,026 | 9,715 | 9,382 | 9,060 | 8,749 | 8,449 | 8,159 | 7,879 | 7,609 | 4,589 | 13,181 | 12,343 | 11,558 | - | |
44 |
15,613 | 19,135 | 16,390 | 19,924 | 107,128 | 53,173 | 41,618 | 10,815 | 29,624 | 13,237 | 12,994 | 18,254 | 7,275 | 9,501 | 9,699 | 4,314 | |
440/4 |
15,613 | 19,135 | 16,390 | 19,924 | 107,128 | 53,173 | 41,618 | 10,815 | 29,624 | 13,237 | 12,994 | 18,254 | 7,275 | 9,501 | 9,699 | 4,314 | |
46 |
- | - | - | - | - | - | - | - | - | - | 0 | 5,295 | - | - | - | - | |
45 |
49,603 | 20,467 | 23,516 | 41,942 | 34,629 | 67,648 | 30,456 | 42,038 | 31,424 | 35,378 | 30,013 | 18,368 | 40,557 | 29,784 | 28,234 | 18,755 | |
450/3 |
15,053 | - | 0 | 5,140 | 9,143 | 18,597 | 4,566 | 1,105 | 8,144 | 508 | 13,016 | 5,684 | 17,470 | 27,925 | 22,211 | 12,813 | |
454/9 |
34,550 | 20,467 | 23,516 | 36,802 | 25,485 | 49,051 | 25,890 | 40,933 | 23,279 | 34,870 | 16,997 | 12,684 | 23,087 | 1,859 | 6,022 | 5,942 | |
47/48 |
1,463 | 2,394 | 1,922 | - | - | - | - | - | 0 | 0 | 30,501 | 52,257 | 32,000 | 34,527 | 63,102 | 41,061 | |
492/3 |
- | - | 2,600 | 25,000 | - | - | - | 8,794 | - | - | - | 1,000 | - | - | - | - | |
| Income statement | |||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | 821,680 | 740,176 | 759,079 | 665,831 | 507,814 | 266,598 | |
76A |
0 | 74,000 | 7,000 | - | - | - | - | - | - | 477 | - | - | - | - | - | - | |
9900 |
289,177 | 228,268 | 152,847 | 493,662 | 520,786 | 496,109 | 390,695 | 418,635 | 418,238 | 419,500 | 405,630 | 351,040 | 357,569 | 319,736 | 212,393 | 93,138 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | 416,051 | 389,135 | 401,510 | 346,096 | 295,421 | 173,460 | |
62 |
340,524 | 121,450 | 154,337 | 445,673 | 419,503 | 432,040 | 387,841 | 354,639 | 362,627 | 370,139 | 361,889 | 314,442 | 321,199 | 280,448 | 205,162 | 74,515 | |
630 |
14,633 | 25,795 | 26,703 | 23,958 | 20,188 | 23,019 | 25,105 | 34,299 | 33,437 | 33,015 | 32,006 | 22,537 | 22,586 | 21,676 | 16,268 | 13,173 | |
640/8 |
900 | 1,998 | 0 | 301 | 5,669 | 683 | 748 | 730 | 1,240 | 2,490 | 725 | 249 | 103 | 89 | 89 | 89 | |
66A |
13,630 | - | - | - | - | - | - | - | - | - | - | - | 6 | - | - | - | |
9901 |
-80,509 | 79,024 | -28,194 | 23,730 | 75,426 | 40,367 | -23,000 | 28,967 | 20,934 | 13,856 | 11,010 | 13,813 | 13,680 | 17,522 | -9,126 | 5,361 | |
75/76B |
3,203 | 3,570 | 5,253 | 4,603 | 2,664 | 1,279 | 1,369 | 762 | 541 | 37 | 3,192 | 36 | 418 | 7 | 1,052 | 30 | |
75 |
3,203 | 3,570 | 5,253 | 4,603 | 2,664 | 1,279 | 1,369 | 762 | 541 | 37 | 3,192 | 36 | 418 | 7 | 1,052 | 30 | |
65/66B |
18,859 | 8,534 | 6,031 | 12,662 | 15,141 | 18,307 | 12,273 | 12,634 | 13,770 | 13,852 | 11,785 | 13,571 | 10,018 | 9,539 | 10,128 | 5,815 | |
65 |
18,859 | 8,534 | 6,031 | 12,662 | 15,141 | 18,307 | 12,273 | 12,634 | 13,770 | 13,852 | 11,785 | 13,571 | 10,018 | 9,539 | 10,128 | 5,815 | |
9903 |
-96,165 | 74,060 | -28,972 | 15,672 | 62,949 | 23,339 | -33,904 | 17,095 | 7,706 | 518 | 2,417 | 278 | 4,074 | 7,991 | -18,202 | -424 | |
67/77 |
0 | 2,691 | -2,442 | 2,487 | 12,539 | 7,562 | 7,148 | 108 | - | 508 | - | - | - | - | - | - | |
9904 |
-96,165 | 71,368 | -26,530 | 13,184 | 50,410 | 15,777 | -41,052 | 16,986 | 7,706 | 10 | 2,417 | 278 | 4,074 | 7,991 | -18,202 | -424 | |
9905 |
-96,165 | 71,368 | -26,530 | 13,184 | 50,410 | 15,777 | -41,052 | 16,986 | 7,706 | 10 | 2,417 | 278 | 4,074 | 7,991 | -18,202 | -424 | |
| Appropriation of the result | |||||||||||||||||
9906 |
988 | 97,153 | 25,785 | 52,314 | 39,130 | -11,280 | -27,058 | 16,986 | 3,848 | -3,858 | -3,867 | -6,284 | -6,562 | -10,635 | -18,626 | -424 | |
14P |
97,153 | 25,785 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | 2,992 | 3,848 | - | - | - | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | 2,992 | 3,848 | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||
9087 |
15.3 | - | 12 | 11.6 | 11.6 | 11.2 | 10.7 | 9.8 | 9.3 | 10.2 | 10.4 | 10.3 | 9.8 | 9.7 | 10.4 | 8.3 | |
Hours worked1013 |
12,855 | - | 6,391 | 18,784 | 17,914 | 19,270 | 17,998 | 16,462 | 16,290 | 16,788 | 18,138 | 17,258 | 17,387 | 16,853 | 16,826 | 8,182 | |
| Document | |||||||||||||||||
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.
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 | |
| 31-12-2021 | micro format | 29-08-2022 | 2022-20393386 | |
| 31-12-2020 | micro format | 26-08-2021 | 2021-53900279 | |
| 31-12-2019 | micro format | 26-08-2020 | 2020-45900337 | |
| 31-12-2018 | micro format | 17-09-2019 | 2019-64600054 | |
| 31-12-2017 | full format | 30-08-2018 | 2018-54500218 | |
| 31-12-2016 | full format | 24-08-2017 | 2017-47000042 | |
| 31-12-2015 | full format | 31-08-2016 | 2016-55800316 | |
| 31-12-2014 | full format | 25-09-2015 | 2015-59900586 | |
| 31-12-2013 | full format | 03-09-2014 | 2014-57000313 | |
| 31-12-2012 | full format | 18-11-2013 | 2013-66100289 | |
| 31-12-2011 | full format | 07-11-2012 | 2012-63400151 | |
| 31-12-2010 | full format | 24-08-2011 | 2011-43000465 | |
| 31-12-2009 | full format | 14-06-2010 | 2010-17900361 | |
| 31-12-2008 | full format | 18-08-2009 | 2009-58900189 | |
| 31-12-2007 | full format | 26-08-2008 | 2008-62900297 |
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -65,876 | 104,819 | -1,491 | 47,688 | 95,614 | 63,387 | 2,106 | 63,266 | 54,372 | 46,872 | 43,016 | 36,349 | 36,267 | 39,199 | 7,142 | 18,534 | ||
| -81,532 | 97,164 | 174 | 37,143 | 70,598 | 38,797 | -15,947 | 51,285 | 41,143 | 33,025 | 34,423 | 22,814 | 26,660 | 29,667 | -1,934 | 12,749 | ||
| -48,000 | 900 | 46,254 | 47,097 | 4,890 | 15,748 | 8,059 | 13,048 | 5,313 | 10,142 | 163,721 | 6,357 | 9,732 | 37,892 | 21,907 | 85,772 | ||
| -82,171 | 86,196 | 2,948 | -47,750 | 22,223 | 49,840 | -29,246 | 16,053 | 22,678 | -7,927 | 7,553 | -7,274 | 12,734 | 2,653 | 2,654 | - | ||
| 31,778 | 169,462 | 101,240 | 89,886 | 85,264 | 22,560 | 8,571 | 50,120 | 11,539 | -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% | ||
| 1.28 | 3.02 | 2.45 | 2.26 | 1.56 | 1.17 | 1.11 | 1.82 | 1.17 | 0.71 | 0.62 | 0.67 | 0.51 | 0.43 | 0.23 | 0.37 | ||
| 1.23 | 2.92 | 2.30 | 2.17 | 1.50 | 1.12 | 0.99 | 1.66 | 1.03 | 0.54 | 0.50 | 0.57 | 0.40 | 0.29 | 0.15 | 0.23 | ||
| 1.69 | 1.19 | 2.08 | 1.25 | 1.91 | 3.42 | 3.72 | 1.98 | 2.56 | 2.79 | 3.29 | 1.61 | 1.58 | 1.80 | - | 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% | ||
| -3.49 | 12.28 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | 4 days | 16 days | 3 days | 3 days | 1 day | 2 days | ||
| - | - | - | - | - | - | - | - | - | - | 11 days | 17 days | 7 days | 10 days | 12 days | 9 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.
| Item | 31-12-2022 |
|---|---|
| Employees at the balance-sheet date | 18 |
| full-time | 3 |
| part-time | 15 |
| in full-time equivalents | 9.9 |
| 11.4 | |
| On a permanent contract | 15 |
| Joined | 41 |
| Left | 41 |
Source: social balance sheet in the 2022 annual accounts
| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | - | €900 |
| €14,633 | €25,795 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
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.
HAKAPY has no parent and no holdings in its annual accounts. HAKAPY shares no director with another company.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
HAKAPY is no longer in the KBO register.
If something looks wrong or is missing, please tell us.