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HATOPI

Active Public limited companyfounded 1993active for 33 yearsLeeuwerikendreef 9, 2970 SchildeKBO/BCE: BE 0449.345.372

Annual accounts 2025

micro format, filed on 27-01-2026, 4 days before the deadline
€1.8m
▲ 368%
€1.7m
▲ 618%
€1.2m
▲ 773%
€1.5m
▲ €1.9m
68.8%
▲ 15.7 percentage points
2.97
▲ 2.40

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

Turnover ≈ €2.2m. Estimated: probably between €1.9m and €2.6m.

Balance sheet

balance sheet total €4.4m on 30-06-2025
What the company ownsHow it is paid for

in €m

in €m

Position in the sector

68.8%

Higher than 79% of 17,178 companies in 2025.

2.97

Higher than 76% of 16,475 companies in 2025.

26.6%

Higher than 89% of 16,854 companies in 2025.

HATOPI Middle half of the sector 80% of the sector Micro accounts in real estate (NACE 68)

Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 4.4m3.5m3.5m3.7m3.6m3.8m4.2m4.5m4.3m4.6m4.6m4.7m4.0m3.0m2.4m2.5m2.4m
21/28 2.1m3.1m3.2m3.3m3.5m3.6m4.0m3.9m4.3m4.4m4.5m4.5m3.7m2.5m2.1m2.1m2.1m
22/27 1.9m1.9m2.0m2.2m2.3m2.5m2.8m2.8m3.1m3.3m3.4m3.5m2.8m2.5m2.1m2.1m2.1m
22 1.8m1.9m2.0m2.2m2.3m2.4m2.8m2.8m3.1m3.3m2.5m1.8m1.8m1.5m1.1m1.2m2.1m
23 24,406--1,8183,6365,4559,2902,6905,581--------
27 51,71130,745--------902,4681.7m983,3101.0m969,595955,728-
28 184,9931.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m965,723952,2241,5501,5501,5501,550
29/58 2.3m428,034316,260387,93473,223234,522193,111604,10161,753241,66129,683216,082246,351511,112252,715330,060291,979
29 800,000----------------
291 800,000----------------
40/41 1.5m321,838265,515250,88120,943117,50275,253140,80749,56049,18018,589123,194216,224498,921204,992259,303236,304
40 13,54655,710515881440-50,200130,20049,56049,18017,712122,318215,302497,960204,081221,818235,492
41 1.5m266,128265,000250,00020,503117,50225,05310,607--87687692296191237,486812
54/58 13,917106,19650,744137,05452,280117,020117,858452,26211,850191,6269,92388,35429,04710,43147,72270,75655,675
490/1 -------11,0323438561,1724,5341,0801,760---
Balance sheet: equity and liabilities
10/49 4.4m3.5m3.5m3.7m3.6m3.8m4.2m4.5m4.3m4.6m4.6m4.7m4.0m3.0m2.4m2.5m2.4m
10/15 3.0m1.9m1.7m1.6m1.5m1.6m1.5m1.6m925,111892,596885,628864,550791,517288,444272,129267,461251,836
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
10 62,00062,00062,00062,000-------------
100 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
13 3.0m1.8m1.7m1.5m1.5m1.5m1.5m1.5m744,561763,891783,221802,550729,517226,444210,129205,461189,836
130/1 6,2006,2006,2006,2006,200------------
130 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
132 234,863263,054292,446326,325360,872395,418405,739436,145439,237458,566477,896497,226385,287----
133 2.7m1.5m1.4m1.2m1.1m1.1m1.1m1.1m299,125299,125299,125299,125338,030220,244203,929199,261183,636
14 --------118,55066,70640,407------
16 78,28887,68597,482108,775120,291131,806167,547183,203226,173236,126246,079256,032198,393-9,78714,15118,039
160/5 --------------9,78714,15118,039
168 78,28887,68597,482108,775120,291131,806167,547183,203226,173236,126246,079256,032198,393----
17/49 1.3m1.5m1.7m2.0m1.9m2.1m2.5m2.8m3.2m3.5m3.4m3.6m3.0m2.7m2.1m2.2m2.1m
17 514,111794,604459,970714,851525,879611,360806,831902,4271.2m1.4m1.6m1.8m1.6m1.4m1.2m1.4m1.6m
170/4 170,535210,65999,552119,433142,461227,942423,413519,009816,2561.0m1.1m1.3m1.1m996,173781,082978,4141.2m
178/9 343,575583,945360,418595,418383,418383,418383,418383,418383,418383,418493,958493,958493,958405,686390,230390,230390,230
42/48 779,260754,3371.2m1.3m1.4m1.5m1.7m1.9m2.0m2.1m1.8m1.8m1.4m1.3m901,092810,770576,218
42 40,12438,89319,88223,02885,480195,472296,976299,802307,085402,590345,573295,441293,883246,328197,332197,332197,332
43 425,632-----122,589208,413-----385,856---
430/8 425,632------------385,856---
439 ------122,589208,413---------
44 40,8906,2272,9887,0716,0993,42735,52016,142233,591222,53419,982590,374218,245305,631389,680311,120201,030
440/4 40,8906,2272,9887,0716,0993,42735,52016,142233,591222,53419,982590,374218,245305,631389,680311,120201,030
46 3,4354,7142,306-1,950-17,7643,157-----8,300---
45 49,1791,26015,91236,8257,37235,80245,002143,70643,15027,80425,61454,43690,75420,44229,73830,53697,396
450/3 49,1791,26015,91236,8257,37235,80245,002143,70643,15027,80425,61454,43682,02020,4427,16323,33297,396
454/9 ------------8,734-22,5767,204-
47/48 220,000703,2441.2m1.3m1.3m1.3m1.1m1.2m1.4m1.4m1.5m858,089761,453373,701284,341271,78180,460
492/3 ---------1,3961,39286913,040-592589589
Income statement
76A 1.6m125,968---127,006-943,722---198,861590,8839,36025,872--
9900 1.8m394,843433,724320,045164,819298,684202,2921.3m429,242338,511286,596100,641395,986218,002155,735183,027205,142
630 141,458138,517150,700151,860154,059153,236161,415150,021156,591154,906155,118138,14883,37876,63468,96563,96349,383
640/8 36,73723,43417,08727,13522,81318,56047,02432,44019,99021,6468,86122,25436,77148,45519,89814,23512,550
66A -------------31921,7366,7242,527
9901 1.7m232,892265,937141,050-12,053126,888-6,1471.1m252,661161,959122,617-59,760275,83892,91366,872104,829143,209
75/76B 71,3819,2888,8373,1281,254123502314110,006562217,09742645830677311,410
75 71,3819,2888,8373,1281,254123502314110,006562217,09742645830677311,410
65/66B 17,10938,93942,18844,43545,43549,98654,95456,34352,94969,84090,71196,250103,59486,09666,64773,64470,543
65 17,10938,93942,18844,43545,43549,98654,95456,34352,94969,84090,71196,250103,59486,09666,64773,64470,543
9903 1.7m203,241232,58799,743-56,23576,914-60,7501.1m199,716202,12532,468259,948763,55416,3164,66725,23581,549
780 9,3979,79711,29311,515-------------
67/77 563,94278,87299,07652,712-88,313-443,70727,15415,11021,34431,40862,088--9,60927,158
9904 1.2m134,166144,80458,546-44,7192,226-45,094629,296182,515196,96921,078170,901503,07316,3164,66715,62554,392
789 28,19129,39133,88034,54634,54632,43730,40530,40519,33019,33019,33019,3304,755----
689 -----------131,268390,042----
9905 1.2m163,557178,68393,093-10,17334,662-14,688659,701201,844216,29840,40758,962117,78616,3164,66715,62554,392
Appropriation of the result
9906 1.2m163,557178,68393,093-10,17334,662-14,688778,251268,550256,70640,40758,962117,78616,3164,66715,625170,564
791/2 ----10,173-14,688----------
691/2 1.2m163,557178,68393,093-34,662-778,251---58,962117,78616,3164,66715,625170,564
691 ----------------27
6920 ----------------3
6921 1.2m163,557178,68393,093-34,662-778,251---58,962117,78616,3164,66715,625170,535
694/7 --------150,000190,000-------
695 --------150,000190,000-------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 15 older financial years (1994-2008) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 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 2025 (PDF), filed on 27-01-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-06-2025 micro format 27-01-2026 2026-00016622 PDF
30-06-2024 micro format 23-01-2025 2025-00009736 PDF
30-06-2023 micro format 04-12-2023 2023-00522666 PDF
30-06-2022 micro format 23-01-2023 2023-00002833 PDF
30-06-2021 abbreviated format 24-01-2022 2022-01600472 PDF
30-06-2020 abbreviated format 28-01-2021 2021-02600566 PDF
30-06-2019 abbreviated format 27-12-2019 2019-77700303 PDF
30-06-2018 abbreviated format 02-01-2019 2019-00100402 PDF
30-06-2017 abbreviated format 14-12-2017 2017-71800551 PDF
30-06-2016 abbreviated format 19-12-2016 2016-70600115 PDF
30-06-2015 abbreviated format 22-12-2015 2015-70300510 PDF
30-06-2014 abbreviated format 23-12-2014 2014-70500290 PDF
30-06-2013 abbreviated format 28-11-2013 2013-67200058 PDF
30-06-2012 abbreviated format 19-12-2012 2012-67000573 PDF
30-06-2011 abbreviated format 21-12-2011 2011-64800313 PDF
30-06-2010 abbreviated format 13-12-2010 2010-63100419 PDF
30-06-2009 abbreviated format 21-12-2009 2009-90200168 PDF
30-06-2008 abbreviated format 29-12-2008 2008-86400184 PDF
30-06-2007 abbreviated format 18-01-2008 2008-01100240 PDF
30-06-2006 abbreviated format 19-12-2006 2006-90800238 PDF
30-06-2005 abbreviated format 27-12-2005 2005-90800135 PDF
30-06-2004 abbreviated format 20-12-2004 2004-85700085 PDF
30-06-2003 abbreviated format 17-12-2003 2003-83400218 PDF
30-06-2002 abbreviated format 23-12-2002 2002-77500225 PDF
30-06-2001 abbreviated format 20-12-2001 2001-76700016 PDF
30-06-2000 abbreviated format 12-12-2000 2000-75100073 PDF
30-06-1999 abbreviated format 09-02-2000 2000-03400230 PDF
30-06-1998 abbreviated format 17-12-1998 1998-61801853 PDF
30-06-1997 abbreviated format 15-12-1997 1997-56502069 PDF
30-06-1996 abbreviated format 06-12-1996 1996-52701544 PDF
30-06-1995 abbreviated format 20-12-1995 1995-60403896 PDF
30-06-1994 abbreviated format 07-12-1994 1994-49203871 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
1.8m371,408416,637292,910142,005280,124155,2691.3m409,252316,865277,73678,387359,216169,547135,837168,793192,592
1.3m272,683295,504210,406109,339155,462116,322779,317339,106351,874176,196309,048586,45192,94973,63379,589103,775
111,40330,7450-5044,709109,024210,74015,51619,7222,398208,107888,5481.5m493,88750,73574,839663,534
-92,28055,452-86,30984,774-64,740-838-334,404440,412-179,775181,703-78,43159,30718,616-37,292-23,03415,081-
1.5m-326,303-902,109-931,438-1.3m-1.3m-1.5m-1.3m-1.9m-1.8m-1.8m-1.6m-1.1m-829,146-648,377-480,710-284,239
68.8%53.1%49.2%42.4%42.7%40.8%36.8%34.9%21.5%19.3%19.4%18.4%19.9%9.5%11.6%10.9%10.4%
2.970.570.260.290.050.150.120.320.030.120.020.120.180.380.280.410.51
0.430.840.981.291.271.371.611.753.423.923.884.143.779.517.628.158.51
38.7%7.2%8.4%3.7%-2.9%0.1%-2.9%39.8%19.7%22.1%2.4%19.8%63.6%5.7%1.7%5.8%21.6%
26.6%3.8%4.1%1.6%-1.3%0.1%-1.1%13.9%4.2%4.3%0.5%3.6%12.7%0.5%0.2%0.6%2.3%
over 1009.549.886.59-------------

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.

Investments

fixed assets acquired
Item30-06-202530-06-202430-06-202330-06-2022
Tangible fixed assets€111,403€30,745--
€141,458€138,517€150,700€151,860

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on HATOPI

The operating result for 2025 is 7.2 times that of 2024 and the highest since 2009. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 44.4% to 29.4%. Equity is higher and debt is lower.

Large changes and their cause
  • 2025 Net result +773% on 2024. The 2025 profit included a one-off income of €1,592,963.

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