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HAN

Active
Private limited company (pre-2019)· 19 yrs active
Grote Markt(HRT) 13 ·2200 Herentals, Belgium
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BE 0889.787.532
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Turnover€189k-11.3%
EBIT margin-9.2%-17.3pp
Net result€71k+34.7%
Working capital€-292k0%
Directors2
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Annual accounts & ratios

Source: NBB · 2021
Annual accounts filed on 21-09-2022 with the NBB · fiscal year 2021 · micro
€-100k€0€100k€200kRevenue 2018: €213k€213kOperating result 2018: €17k€17kNet result 2018: €75k€75kRevenue 2019: €189k€189kOperating result 2019: €-17k€-17kNet result 2019: €53k€53kOperating result 2020: €20k€20kNet result 2020: €71k€71k2018201920202021
RevenueOperating resultNet result
Revenue
€189k
-11.3% 18–21
EBITDA
€-16k
18–21
Net profit
€71k
+34.7% 18–21
Cash flow
€54k
-28.8% 18–21
Total assets
€442k
0.0% 18–21
Equity
€122k
0.0% 18–21
Working capital
€-292k
0.0% 18–21
Employees (FTE)
3
18–21
Income taxes
€15
+107.6% 18–21
Debt
€320k
0.0% 18–21
Debt ≤ 1y
€307k
0.0% 18–21
Debt > 1y
€13k
0.0% 18–21
Current ratio
0.05
0.0% 18–21
Quick ratio
0.05
0.0% 18–21
Solvency
27.6%
0.0% 18–21
Debt / equity
2.63
+2274.9% 18–21
ROE
58.5%
+14.4% 18–21
ROA
16.1%
+37.1% 18–21
Net margin
28.1%
-20.1% 18–21
EBITDA margin
-8.7%
18–21
Figures by fiscal year
Fiscal year2021
Revenue
EBITDA
Net profit
Cash flow
Staff costs
Income taxes
Dividends
Total assets€442k
Equity€122k
Debt€320k
of which ≤ 1y€307k
of which > 1y€13k
Working capital€-292k
Employees (FTE)
Ratios (computed)
2021
Current ratio0.05
Quick ratio0.05
Working capital ratio-66.0%
Solvency27.6%
Debt / equity2.63
Long-term debt ratio0.11
Interest coverage
Gross margin
Net margin
ROA
ROE
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2021
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2021
Balance sheet — Assets
TOTAL ASSETS 20/58€442k
Fixed assets 21/28€427k
Financial fixed assets 28€427k
Current assets 29/58€15k
Amounts receivable within one year 40/41€15k
Cash & bank 54/58€77
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€442k
Equity 10/15€122k
Contributions / capital 10/11€6k
Reserves 13€44k
Accumulated profits (losses) 14€71k
Amounts payable 17/49€320k
Amounts payable after one year 17€13k
Amounts payable within one year 42/48€307k
Trade debts payable within one year 44€3k
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Ratios computed by Checked.

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FY 2021 · computed
0 / 100 Critical
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.