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Haco

Roeselare ·KBO/BCE: BE 0405.568.183

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	16-11-2025	16 d late	2025-00566813
31-03-2024	31-10-2024	29-10-2024	2 d early	2024-00527403
31-03-2023	31-10-2023	27-10-2023	4 d early	2023-00504619
31-03-2022	31-10-2022	27-09-2022	34 d early	2022-20439040
31-03-2021	31-10-2021	05-10-2021	26 d early	2021-71200097

Metric	This company	Sector median	Position in the sector
Solvency	69.1%	43.4%	better than 70% of 65 sector peers
Net result	€325k	€16k	better than 90% of 65 sector peers
Equity	€24.86M	€128k	better than 95% of 65 sector peers
Staff costs	€910k	€224k	higher than 80% of 31 sector peers
Total assets	€35.97M	€420k	better than 95% of 65 sector peers

Fiscal year	2025
Deposit	volledig
Revenue	€251k
EBITDA	€453k
Net profit	€325k
Cash flow	€614k
Staff costs	€910k
Income taxes	€1k
Dividends	-
Total assets	€35.97M
Equity	€24.86M
Debt	€11.11M
of which ≤ 1y	€10.77M
of which > 1y	€313k
Working capital	€2.15M
Employees (FTE)	11.7

	2025
Current ratio	1.20
Quick ratio	1.15
Working capital ratio	6.0%
Solvency	69.1%
Debt / equity	0.45
Long-term debt ratio	0.01
Interest coverage	0.90
Gross margin	-14.2%
Net margin	129.6%
ROA	0.9%
ROE	1.3%
EBITDA margin	180.9%
Days sales outstanding	11462d
Days payable outstanding	3255d
Inventory turnover	0.56
Days inventory (DSI)	648d

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€35.97M
Fixed assets	21/28	€23.05M
Intangible fixed assets	21	€999k
Tangible fixed assets	22/27	€847k
Financial fixed assets	28	€21.21M
Current assets	29/58	€12.91M
Stocks & contracts in progress	3	€508k
Amounts receivable within one year	40/41	€11.02M
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€35.97M
Equity	10/15	€24.86M
Contributions / capital	10/11	€3.10M
Reserves	13	€337k
Accumulated profits (losses)	14	€21.42M
Amounts payable	17/49	€11.11M
Amounts payable after one year	17	€313k
Amounts payable within one year	42/48	€10.77M
Trade debts payable within one year	44	€2.55M
Income statement
Turnover	70	€251k
Operating result	9901	€164k
Financial income	75	€713k
Financial charges	65	€551k
Result before taxes	9903	€326k
Income taxes	67/77	€1k
Net result for the period	9904	€325k
Result to be appropriated	9905	€325k

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Company registry (CBE)

Statutory auditor	IRE/IBR number	Tenure
VandelanotteCurrent Statutory auditor	-	20-01-2023 → present
BDO Bedrijfsrevisoren Burg. Venn. CVBA Statutory auditor succeeded by Vandelanotte Bedrijfsrevisoren CVBA in 2020	-	10-04-2017 → 19-02-2020
Vandelanotte Bedrijfsrevisoren CVBA Statutory auditor succeeded by Vandelanotte in 2023	-	19-02-2020 → 20-01-2023

NACE primary	Vervaardiging van andere machines voor specifieke doeleinden neg(28990)
Legal form	Public limited company(014)
Incorporation	01-01-1968
Status	Active
Postal code	8800

Parcel (capakey)	Region	Area	Buildings	Height / fl.
36302B0652/00C000	Flanders	1.1 ha	1 · 782 m²	11.4 m · 2 fl.
36001B1133/00D000	Flanders	8,557 m²	1 · 5,789 m²	12.3 m · 2 fl.