Hupave (0449.744.458): financials and annual accounts

Hupave

Mechelen ·KBO/BCE: BE 0449.744.458

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	164,077	175,885	183,418	193,601	202,555	215,635	243,497	243,497	192,638	195,126	208,935	197,153	195,624	202,110	206,720	213,234	221,335	230,926	240,208	257,166
`21/28`	128,794	135,566	141,723	144,134	151,574	164,312	189,855	189,855	133,033	142,849	142,127	140,440	152,232	164,557	177,840	191,124	204,895	218,666	227,900	241,558
`22/27`	128,794	135,566	141,723	144,134	151,574	164,312	189,855	189,855	133,033	142,849	142,127	140,440	152,232	164,557	177,840	191,124	204,895	218,666	227,900	241,558
`22`	128,794	135,566	141,723	144,134	151,574	164,312	189,855	189,855	133,033	142,849	142,127	140,440	152,232	164,557	177,840	191,124	204,407	217,691	226,437	239,608
`23`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	488	975	1,463	1,950
`29/58`	35,283	40,319	41,695	49,467	50,982	51,323	53,642	53,642	59,604	52,277	66,808	56,713	43,393	37,553	28,880	22,111	16,440	12,260	12,308	15,608
`40/41`	-	30	-	-	-	-	-	-	6,000	1,602	75	57	32	54	16	-	-	-	-	-
`40`	-	-	-	-	-	-	-	-	6,000	-	-	-	-	-	-	-	-	-	-	-
`41`	-	30	-	-	-	-	-	-	-	1,602	75	57	32	54	16	-	-	-	-	-
`50/53`	-	-	30,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	35,283	40,289	11,695	49,467	50,982	51,323	53,642	53,642	53,604	50,676	66,733	56,656	43,360	37,499	28,864	22,111	16,440	12,260	12,308	15,608
Balance sheet: equity and liabilities
`10/49`	164,077	175,885	183,418	193,601	202,555	215,635	243,497	243,497	192,638	195,126	208,935	197,153	195,624	202,110	206,720	213,234	221,335	230,926	240,208	257,166
`10/15`	163,389	175,132	173,354	173,982	175,126	178,266	172,621	172,621	157,153	150,238	142,020	136,148	125,889	121,202	113,370	105,820	100,105	94,437	89,046	86,006
`10/11`	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186
`10`	125,186	125,186	125,186	125,186	125,186	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186	125,186
`13`	38,203	49,946	48,167	48,796	49,940	53,080	47,435	47,435	31,967	25,052	16,834	12,519	12,519	12,519	12,519	12,519	7,334	7,334	7,334	7,334
`130/1`	12,519	12,519	12,519	12,519	12,519	12,519	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	12,519	12,519	12,519	12,519	12,519	12,519	12,519	12,519	12,519	12,519	12,519	12,519	12,519	12,519	12,519	12,519	7,334	7,334	7,334	7,334
`133`	25,684	37,427	35,649	36,277	37,421	40,561	34,917	34,917	19,448	12,533	4,315	-	-	-	-	-	-	-	-	-
`14`	-	-	-	-	-	-	-	-	-	-	-	-1,557	-11,816	-16,502	-24,334	-31,885	-32,416	-38,083	-43,474	-46,514
`17/49`	688	754	10,064	19,619	27,429	37,369	70,876	70,876	35,484	44,888	66,915	61,005	69,735	80,907	93,350	107,414	121,230	136,489	151,161	171,160
`17`	-	-	9,717	9,717	18,542	27,232	58,579	58,579	17,720	28,740	39,165	49,028	58,358	67,184	77,827	90,312	106,594	122,235	137,268	151,728
`170/4`	-	-	9,717	9,717	18,542	27,232	58,579	58,579	17,720	28,740	39,165	49,028	58,358	67,184	77,827	90,312	106,594	122,235	137,268	151,728
`42/48`	688	754	348	9,902	8,887	10,137	12,296	12,296	17,764	14,148	25,749	9,977	9,378	11,223	13,023	14,602	12,136	11,754	11,393	16,932
`42`	-	754	-	9,555	8,690	8,556	11,649	11,649	11,020	10,425	9,862	9,330	8,826	10,643	12,485	12,059	11,655	11,274	10,913	10,571
`44`	-	-	348	348	-	-	-	-	28	-	15,240	-	13	42	-	1,984	-	-	-	-
`440/4`	-	-	348	348	-	-	-	-	28	-	15,240	-	13	42	-	1,984	-	-	-	-
`45`	688	-	-	-	197	1,581	-	-	6,069	3,076	-	-	-	-	-	-	-	-	-	-
`450/3`	688	-	-	-	197	1,581	-	-	6,069	3,076	-	-	-	-	-	-	-	-	-	-
`47/48`	-	-	-	-	-	-	647	647	647	647	647	647	538	538	538	560	481	481	481	6,361
`492/3`	-	-	-	-	-	-	-	-	-	2,000	2,000	2,000	2,000	2,500	2,500	2,500	2,500	2,500	2,500	2,500
Income statement
`9900`	23,315	19,717	17,419	14,353	12,529	16,705	26,676	26,676	28,773	29,247	28,748	26,499	21,766	26,243	26,687	27,159	27,454	27,986	28,219	26,967
`630`	14,560	15,759	15,139	12,594	12,738	12,738	13,286	13,286	15,693	14,518	19,075	11,792	12,325	13,284	13,283	13,771	13,771	13,711	13,658	13,658
`640/8`	2,768	2,752	2,582	2,492	2,343	2,424	2,065	2,065	2,031	1,999	1,990	1,985	1,967	1,874	1,822	2,332	1,515	1,465	1,445	1,426
`9901`	5,987	1,207	-303	-733	-2,553	1,543	11,326	11,326	11,049	12,730	7,683	12,722	7,474	11,085	11,582	11,056	12,168	12,811	13,116	11,883
`75/76B`	279	764	-	-	1	15	50	50	31	65	294	173	249	351	107	61	185	77	158	210
`75`	279	764	-	-	1	15	50	50	31	65	294	173	249	351	107	61	185	77	158	210
`65/66B`	67	193	326	412	580	800	1,973	1,973	1,177	1,492	2,104	2,636	3,036	3,613	4,157	5,392	6,679	7,485	10,260	8,971
`65`	67	193	326	412	580	800	1,973	1,973	1,177	1,492	2,104	2,636	3,036	3,613	4,157	5,392	6,679	7,485	10,260	8,971
`9903`	6,200	1,778	-628	-1,144	-3,132	757	9,402	9,402	9,903	11,303	5,872	10,259	4,687	7,823	7,532	5,725	5,675	5,402	3,014	3,122
`67/77`	802	-	-	-	8	237	-6,066	-6,066	2,988	3,086	-	-	-	-9	-18	9	7	12	-26	16
`9904`	5,397	1,778	-628	-1,144	-3,140	521	15,468	15,468	6,915	8,218	5,872	10,259	4,687	7,832	7,550	5,715	5,668	5,391	3,040	3,106
`9905`	5,397	1,778	-628	-1,144	-3,140	521	15,468	15,468	6,915	8,218	5,872	10,259	4,687	7,832	7,550	5,715	5,668	5,391	3,040	3,106
Appropriation of the result
`9906`	5,397	1,778	-628	-1,144	-3,140	521	15,468	15,468	6,915	8,218	4,315	-1,557	-11,816	-16,502	-24,334	-26,700	-32,416	-38,083	-43,474	-46,514
`791/2`	17,140	-	628	1,144	3,140	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	5,397	1,778	-	-	-	521	15,468	15,468	6,915	8,218	4,315	-	-	-	-	5,184	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,184	-	-	-	-
`6921`	5,397	1,778	-	-	-	521	15,468	15,468	6,915	8,218	4,315	-	-	-	-	-	-	-	-	-
`694/7`	17,140	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`695`	17,140	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	20-08-2026	2026-00408821	PDF
31-12-2024	micro format	05-08-2025	2025-00360152	PDF
31-12-2023	micro format	07-08-2024	2024-00332285	PDF
31-12-2022	micro format	28-08-2023	2023-00358177	PDF
31-12-2021	micro format	27-07-2022	2022-20227471	PDF
31-12-2020	micro format	26-07-2021	2021-40400186	PDF
31-12-2019	micro format	01-07-2020	2020-24100291	PDF
31-12-2018	micro format	30-08-2019	2019-57400427	PDF
31-12-2017	micro format	02-08-2018	2018-42900445	PDF
31-12-2016	micro format	31-08-2017	2017-57900107	PDF
31-12-2015	abbreviated format	08-08-2016	2016-41200480	PDF
31-12-2014	abbreviated format	22-07-2015	2015-33200387	PDF
31-12-2013	abbreviated format	13-08-2014	2014-42100213	PDF
31-12-2012	abbreviated format	01-07-2013	2013-25400226	PDF
31-12-2011	abbreviated format	16-07-2012	2012-30500072	PDF
31-12-2010	abbreviated format	16-08-2011	2011-40700300	PDF
31-12-2009	abbreviated format	19-07-2010	2010-33200034	PDF
31-12-2008	abbreviated format	31-07-2009	2009-53200357	PDF
31-12-2007	abbreviated format	26-08-2008	2008-65800387	PDF
31-12-2006	abbreviated format	17-08-2007	2007-58900047	PDF
31-12-2005	abbreviated format	25-07-2006	2006-52403527	PDF
31-12-2004	abbreviated format	05-07-2005	2005-42003007	PDF
31-12-2003	abbreviated format	27-07-2004	2004-51500849	PDF
31-12-2002	abbreviated format	30-07-2003	2003-54403161	PDF
31-12-2001	abbreviated format	27-09-2002	2002-59401382	PDF
31-12-2000	abbreviated format	03-10-2001	2001-61402120	PDF
31-12-1999	abbreviated format	13-09-2000	2000-56202011	PDF
31-12-1998	abbreviated format	09-12-1999	1999-62501326	PDF
31-12-1997	abbreviated format	20-10-1998	1998-53703779	PDF
31-12-1996	abbreviated format	01-12-1997	1997-55101532	PDF
31-12-1995	abbreviated format	22-11-1996	1996-51404068	PDF
31-12-1994	abbreviated format	13-12-1995	1995-59800092	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
20,547	16,966	14,837	11,861	10,185	14,281	24,611	24,611	26,743	27,248	26,758	24,514	19,799	24,369	24,865	24,827	25,939	26,522	26,774	25,541
19,957	17,537	14,511	11,449	9,598	13,259	28,754	28,754	22,609	22,736	24,947	22,051	17,012	21,116	20,834	19,487	19,439	19,102	16,698	16,764
7,788	9,602	12,729	5,154	0	-12,804	70,107	70,107	5,878	15,240	20,762	0	0	0	0	0	0	4,477	-0	2,438
-5,006	28,594	-37,772	-1,515	-341	-2,319	0	38	2,929	-16,058	10,077	13,296	5,861	8,635	6,753	5,670	4,180	-48	-3,300	-
34,595	39,566	41,347	39,565	42,095	41,186	41,346	41,346	41,840	38,129	41,058	46,736	34,015	26,330	15,857	7,508	4,304	506	915	-1,324
99.6%	99.6%	94.5%	89.9%	86.5%	82.7%	70.9%	70.9%	81.6%	77.0%	68.0%	69.1%	64.4%	60.0%	54.8%	49.6%	45.2%	40.9%	37.1%	33.4%
51.26	53.50	-	5.00	5.74	5.06	4.36	4.36	3.36	3.69	2.59	5.68	4.63	3.35	2.22	1.51	1.35	1.04	1.08	0.92
0.00	0.00	0.06	0.11	0.16	0.21	0.41	0.41	0.23	0.30	0.47	0.45	0.55	0.67	0.82	1.02	1.21	1.45	1.70	1.99
3.3%	1.0%	-0.4%	-0.7%	-1.8%	0.3%	9.0%	9.0%	4.4%	5.5%	4.1%	7.5%	3.7%	6.5%	6.7%	5.4%	5.7%	5.7%	3.4%	3.6%
3.3%	1.0%	-0.3%	-0.6%	-1.6%	0.2%	6.4%	6.4%	3.6%	4.2%	2.8%	5.2%	2.4%	3.9%	3.7%	2.7%	2.6%	2.3%	1.3%	1.2%
over 100	87.96	45.55	28.82	17.56	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€7,788	€9,602	€12,729	€5,154	-
	€14,560	€15,759	€15,139	€12,594	€12,738

Hupave

Annual accounts 2025

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Hupave

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Hupave

Next steps

in euro

in euro