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HOPPSHARING

Active
Private limited companyfounded 2019active for 7 yearsIsabella Haeckstraat 1, 9070 Destelbergen, BelgiumKBO/BCE: BE 0736.903.357
Summary

HOPPSHARING has been active since 2019 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €2.6m and a net result of €633,892. Equity is growing by about 65% per year across the filed financial years. Its solvency ranks better than 39% of 2,379 sector peers (NACE 49, financial year 2025). The computed 12-month bankruptcy probability is 1.0% (low).

Financials · financial year 2025, abbreviated format

Turnover
≈ €6.3m
Estimated: probably between €5.4m and €7.7m
Total assets
€8.4m▲ 58.6%
2024 · €5.3m
Net result
€633,892▲ 10.1%
2024 · €575,486
Working capital
-€468,667
2024 · €298,956
Trend over the years

2021 to 2025, 5 financial years 2020 to 2025, 6 financial years

After the dip in 2023 the operating result has climbed two years in a row; 2025 is 19% above 2024 and is the highest result in the available series.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result€1.0m 2025 Net result€0.6m 2025

Use the arrow keys on the chart for the figures per year.

Sector: the middle half of NACE 49, Land transport and transport via pipelines: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA), Staff (FTE).

Every figure with its change against the financial year before
favourable unfavourable
Line202020212022202320242025
Operating result-€0.04m--€0.06m▼ 33.6%€0.06m-€0.3m€0.9m€1.0m▲ 18.5%
Net result-€0.04mbelow the sector's middle half--€0.06mbelow the sector's middle half▼ 34.7%€0.08mabove the sector's middle half-€0.4mbelow the sector's middle half€0.6mabove the sector's middle half€0.6mabove the sector's middle half▲ 10.1%
Equity€0.08mwithin the sector's middle half-€0.5mabove the sector's middle half▲ 550%€0.6mabove the sector's middle half▲ 14.6%€0.9mwithin the sector's middle half▲ 46.7%€2.0mabove the sector's middle half▲ 122%€2.6mabove the sector's middle half▲ 32.4%
Total assets€0.08mwithin the sector's middle half-€0.6mabove the sector's middle half▲ 635%€1.8mabove the sector's middle half▲ 199%€5.8mabove the sector's middle half▲ 214%€5.3mabove the sector's middle half▼ 8.6%€8.4mabove the sector's middle half▲ 58.6%
Debt€0.003m-€0.09m▲ 30×€1.2m▲ 14×€4.9m▲ 295%€3.3m▼ 32.1%€5.8m▲ 74.0%
Working capital€0.02mwithin the sector's middle half-€0.001mwithin the sector's middle half▼ 96.6%-€0.4mbelow the sector's middle half-€0.6mbelow the sector's middle half▼ 77.8%€0.3mwithin the sector's middle half-€0.5mbelow the sector's middle half
Solvency96.4%above the sector's middle half-85.2%above the sector's middle half▼ 11.2pp32.6%within the sector's middle half▼ 52.6pp15.2%below the sector's middle half▼ 17.4pp37.1%within the sector's middle half▲ 21.8pp31.0%within the sector's middle half▼ 6.1pp
Current ratio7.35above the sector's middle half-1.01within the sector's middle half▼ 6.340.50below the sector's middle half▼ 0.510.75below the sector's middle half▲ 0.251.18within the sector's middle half▲ 0.430.79below the sector's middle half▼ 0.39
Return on assets (ROA)-50.7%below the sector's middle half--9.3%below the sector's middle half▲ 41.4pp4.2%within the sector's middle half▲ 13.5pp-6.4%below the sector's middle half▼ 10.6pp10.9%above the sector's middle half▲ 17.3pp7.6%within the sector's middle half▼ 3.3pp
Staff (FTE)1.34.1▲ 215%8.2within the sector's middle half▲ 100%13.1within the sector's middle half▲ 59.8%28.4above the sector's middle half▲ 117%
above within below the middle half of NACE 49, Land transport and transport via pipelines: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin not published: the abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Why a figure moved sharply
  • 2023 Total assets +214% on 2022. Capital increase of €1,170,000 (Official Gazette 11-04-2023).
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €8.4m
Fixed assets €6.6m ▲ 95.8%
Current assets €1.8m ▼ 6.1%
Equity and liabilities €8.4m
Equity €2.6m ▲ 32.4%
Debt €5.8m ▲ 74.0%
Debt's share of the balance-sheet total rises from 62.9% to 69.0%. Equity and debt are higher.
Key figures and ratios
2025 value · change against 2024
EBITDA
€2.3m▲
2024 · €2.0m
Cash flow
€1.9m▲
2024 · €1.7m
Debt to equity
2.23▲
2024 · 1.70
ROE
24.5%▼
2024 · 29.4%
Interest coverage
10.83▲
2024 · 8.32
Debt ≤ 1 year
€2.3m▲
2024 · €1.6m
Debt > 1 year
€3.5m▲
2024 · €1.6m
Income taxes
€217,383▲
2024 · €82,701
Staff costs
€587,279▲
2024 · €276,535
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.

Peer companies

Historical observation

Of the 6,782 companies that looked in July 2024 the way this one looks now, 0.6% went bankrupt within 24 months and 96.7% are still going.

  • Small
  • 5 to 10 years old
  • solvency 30% or more
  • a profit of 5% of the balance sheet or more
0.6% went bankrupt
2.7% stopped otherwise
96.7% still going

For this company itself Checked computes a higher bankruptcy probability: 1.0% over twelve months. The score reads more about this company than the group's four characteristics; both figures are right about what they measure.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,445 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.

The companies in ten equal groups, from lowest to highest expected share.
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 0.9%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 3.0% 3.1%
10 5.6% 6.2%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74.5% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.

An observation about 6,782 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 52 lines
Balance sheet Code20242025
Assets
Total assets20/58€5.3m€8.4m▲
Fixed assets21/28€3.3m€6.6m▲
Intangible fixed assets21€0.01m€0.003m▼
Tangible fixed assets22/27€3.3m€6.5m▲
Plant, machinery and equipment23€0.02m€0.02m▼
Furniture and vehicles24€2.8m€6.1m▲
Leasing and similar rights25€0.5m€0.4m▼
Other tangible fixed assets26€0.01m€0.05m▲
Financial fixed assets28€0.006m€0.01m▲
Current assets29/58€1.9m€1.8m▼
Amounts receivable within one year40/41€0.9m€1.1m▲
Trade receivables40€0.07m€0.7m▲
Other amounts receivable41€0.8m€0.4m▼
Cash at bank and in hand54/58€0.9m€0.6m▼
Deferred charges and accrued income490/1€0.09m€0.1m▲
Equity and liabilities
Total equity and liabilities10/49€5.3m€8.4m▲
Equity10/15€2.0m€2.6m▲
Contributions10/11€1.8m€1.8m=
Profit (loss) carried forward14€0.2m€0.8m▲
Amounts payable17/49€3.3m€5.8m▲
Amounts payable after more than one year17€1.6m€3.5m▲
Financial debts170/4€1.6m€3.5m▲
Amounts payable within one year42/48€1.6m€2.3m▲
Current portion of amounts payable after more than one year42€1.2m€2.0m▲
Financial debts43€0-
Credit institutions430/8€0-
Other loans439€0-
Trade debts44€0.3m€0.07m▼
Suppliers440/4€0.3m€0.07m▼
Taxes, remuneration and social security45€0.06m€0.2m▲
Taxes450/3€0.04m€0.1m▲
Remuneration and social security454/9€0.03m€0.05m▲
Other amounts payable47/48€0€0.03m▲
Accrued charges and deferred income492/3€0.05m€0.006m▼
Income statement Code20242025
Non-recurring operating income76A€0.02m€0▼
Remuneration, social security and pensions62€0.3m€0.6m▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1.1m€1.3m▲
Other operating charges640/8€0.01m€0.2m▲
Non-recurring operating charges66A€0.04m€0.2m▲
Gross operating margin9900€2.3m€3.3m▲
Operating profit (loss)9901€0.9m€1.0m▲
Financial income75/76B€0.02m€0.03m▲
Recurring financial income75€0.02m€0.03m▲
Financial charges65/66B€0.2m€0.2m▼
Recurring financial charges65€0.2m€0.2m▼
Profit (loss) for the period before taxes9903€0.7m€0.9m▲
Income taxes67/77€0.08m€0.2m▲
Profit (loss) for the period9904€0.6m€0.6m▲
Profit (loss) for the period to be appropriated9905€0.6m€0.6m▲
Appropriation of the result
Profit (loss) to be appropriated9906€0.2m€0.8m▲
Profit (loss) brought forward from the previous period14P-€0.4m€0.2m▲
Social balance sheet
Average headcount (FTE)908713.128.4▲

The notes to these accounts (34 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line202020212022202320242025Change
Non-recurring operating income76A---€0.06m€0.02m€0▼ 100%
Remuneration, social security and pensions62-€0.03m€0.07m€0.2m€0.3m€0.6m▲ 112%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0.02m€0.04m€0.2m€0.7m€1.1m€1.3m▲ 19.2%
Other operating charges640/8-€0.001m€0.007m€0.02m€0.01m€0.2m▲ 16×
Non-recurring operating charges66A---€0.004m€0.04m€0.2m▲ 550%
Gross operating margin9900-€0.03m€0.02m€0.4m€0.6m€2.3m€3.3m▲ 45.2%
Operating profit (loss)9901-€0.04m-€0.06m€0.06m-€0.3m€0.9m€1.0m▲ 18.5%
Financial income75/76B-€0€0.03m€0.09m€0.02m€0.03m▲ 48.0%
Recurring financial income75-€0€0.03m€0.09m€0.02m€0.03m▲ 48.0%
Financial charges65/66B-€0.002m€0.02m€0.2m€0.2m€0.2m▼ 8.6%
Recurring financial charges65€0.001m€0.002m€0.02m€0.2m€0.2m€0.2m▼ 8.6%
Profit (loss) for the period before taxes9903-€0.04m-€0.06m€0.08m-€0.4m€0.7m€0.9m▲ 29.3%
Income taxes67/77-€75€139€0.001m€0.08m€0.2m▲ 163%
Profit (loss) for the period9904-€0.04m-€0.06m€0.08m-€0.4m€0.6m€0.6m▲ 10.1%
Profit (loss) for the period to be appropriated9905-€0.04m-€0.06m€0.08m-€0.4m€0.6m€0.6m▲ 10.1%
Line202020212022202320242025Change
Assets
Total assets20/58€0.08m€0.6m€1.8m€5.8m€5.3m€8.4m▲ 58.6%
Fixed assets21/28€0.06m€0.5m€1.5m€3.9m€3.3m€6.6m▲ 95.8%
Intangible fixed assets21--€0.02m€0.03m€0.01m€0.003m▼ 77.4%
Tangible fixed assets22/27€0.06m€0.5m€1.4m€3.8m€3.3m€6.5m▲ 96.4%
Plant, machinery and equipment23---€0.01m€0.02m€0.02m▼ 13.3%
Furniture and vehicles24-€0.5m€1.4m€3.8m€2.8m€6.1m▲ 121%
Leasing and similar rights25-€0.02m€0.01m€0.05m€0.5m€0.4m▼ 28.1%
Other tangible fixed assets26----€0.01m€0.05m▲ 353%
Financial fixed assets28-€300€0.01m€0.02m€0.006m€0.01m▲ 75.6%
Current assets29/58€0.02m€0.08m€0.4m€1.9m€1.9m€1.8m▼ 6.1%
Amounts receivable within one year40/41€0.001m€0.07m€0.3m€1.3m€0.9m€1.1m▲ 17.0%
Trade receivables40--€0.04m€0.3m€0.07m€0.7m▲ 924%
Other amounts receivable41-€0.07m€0.3m€1.0m€0.8m€0.4m▼ 54.0%
Cash at bank and in hand54/58€0.02m€0.005m-€0.5m€0.9m€0.6m▼ 35.0%
Deferred charges and accrued income490/1-€250€0.05m€0.09m€0.09m€0.1m▲ 57.4%
Equity and liabilities
Total equity and liabilities10/49€0.08m€0.6m€1.8m€5.8m€5.3m€8.4m▲ 58.6%
Equity10/15€0.08m€0.5m€0.6m€0.9m€2.0m€2.6m▲ 32.4%
Contributions10/11-€0.6m€0.6m€1.3m€1.8m€1.8m=
Profit (loss) carried forward14-€0.04m-€0.1m-€0.02m-€0.4m€0.2m€0.8m▲ 348%
Amounts payable17/49€0.003m€0.09m€1.2m€4.9m€3.3m€5.8m▲ 74.0%
Amounts payable after more than one year17-€0.01m€0.5m€2.3m€1.6m€3.5m▲ 113%
Financial debts170/4-€0.01m€0.5m€2.3m€1.6m€3.5m▲ 113%
Amounts payable within one year42/48€0.003m€0.08m€0.7m€2.5m€1.6m€2.3m▲ 40.0%
Current portion of amounts payable after more than one year42-€0.004m€0.2m€1.0m€1.2m€2.0m▲ 63.1%
Financial debts43-€0.05m€0.02m€0.6m€0--
Credit institutions430/8--€0.02m€0.5m€0--
Other loans439-€0.05m-€0.05m€0--
Trade debts44-€0.01m€0.4m€0.9m€0.3m€0.07m▼ 80.1%
Suppliers440/4-€0.01m€0.4m€0.9m€0.3m€0.07m▼ 80.1%
Taxes, remuneration and social security45-€0.007m€0.03m€0.03m€0.06m€0.2m▲ 201%
Taxes450/3-€0.004m€0.03m€0.02m€0.04m€0.1m▲ 273%
Remuneration and social security454/9-€0.004m€0.003m€0.02m€0.03m€0.05m▲ 101%
Other amounts payable47/48-€434€0.004m€0.005m€0€0.03m-
Accrued charges and deferred income492/3-€0.003m€0.003m€0.02m€0.05m€0.006m▼ 88.3%
Line202020212022202320242025Change
Profit (loss) for the period9904-€0.04m-€0.06m€0.08m-€0.4m€0.6m€0.6m▲ 10.1%
+ Depreciation and write-downs630€0.02m€0.04m€0.2m€0.7m€1.1m€1.3m▲ 19.2%
Operating cash flow (approximation)-€0.03m-€0.02m€0.3m€0.4m€1.7m€1.9m▲ 16.1%
Investment in fixed assets (approximation)--€0.5m-€1.2m-€3.1m-€0.6m-€4.5m▼ 686%
Change in cash--€0.02m--€0.4m-€0.3m-

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (6)
Financial year Type Filed Reference
31-12-2025 abbreviated format 29-07-2026 2026-00361914
31-12-2024 abbreviated format 19-02-2025 2025-00037381
31-12-2023 abbreviated format 30-08-2024 2024-00438760
31-12-2022 micro format 27-02-2023 2023-00031678
31-12-2021 micro format 31-08-2022 2022-20361784
31-12-2020 micro format 24-06-2021 2021-23700459

Similar companies · same sector, comparable size

Of the 6,590 active companies whose main activity is on-demand passenger transport by chauffeured vehicle (NACE 49330), figures are known for 2,336. 114 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector

Subsidies and aid

Flemish government

2023 to 2025 · 4 entries · €38,500 awarded · €38,500 paid
Year Entries AwardedPaid
2025 1 €4,500€4,500
2024 1 €0€25,000
2023 2 €34,000€9,000
Schemes
2 entries · €25,000 · €25,000 paid · Fonds voor Innoveren en Ondernemen
2 entries · €13,500 · €13,500 paid · Vlaams Agentschap voor Internationaal Ondernemen

Public contracts

3 awards · 2025
Concessie voor diensten bestaande uit exploitatie van deelfietssystemen aan Hoppinpunten en andere locaties binnen het werkingsgebied van WVI: WVI 9137/RPM/MS/2024 - 1
buyer: West-Vlaamse IntercommunaleTransport servicesawarded 08-04-2025€13 tendersTED 235209-2025
Concessie voor diensten bestaande uit exploitatie van deelfietssystemen aan Hoppinpunten en andere locaties binnen het werkingsgebied van WVI: WVI 9137/RPM/MS/2024 - 2
buyer: West-Vlaamse IntercommunaleTransport servicesawarded 08-04-2025€13 tendersTED 235209-2025
Concessie voor de exploitatie van een regionaal deelfietsennetwerk binnen de Vervoerregio Kempen: IOK_2024049DF_MP - 1
buyer: Intercommunale Ontwikkelingsorganisatie voor de KempenTransport servicesawarded 26-02-20255 tendersTED 152692-2025

Source: TED (Tenders Electronic Daily), Publications Office of the European Union. Values as the buyer published them; for a framework agreement, a ceiling.