Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 12 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Hopsakee from Lommel, company number BE0817591719, closed financial year 2025 with a result of € -29,543 after tax. For that financial year Hopsakee recorded a gross margin of € 321,602 and equity of € 8,576. Compared with financial year 2024, the result moved from € 12,861 to € -29,543. The company made a loss. The buffer shrank hard: equity is 78 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 21, 2026.
€ 8,576
▼ 78% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -29,543
▼ still € 12,861 profit in 2024
Profit after tax over the fiscal year.
€ 15,368
▼ 83% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -8,324.
People and assets in 2025
6.5
▲ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 316,019
▲ 21% vs 2024
€ 48,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 14,522
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 455,518
▲ 108% vs 2024
€ 43,190 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 5,444
▲ 208% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 107,010
▲ 37% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 236,776 | € 262,081 | € 303,223 | € 321,602 | ▲ 6% |
| Profit after taxes | € 16,829 | € 3,347 | € 12,861 | € -29,543 | ▼ € 42,404 |
| Equity | € 81,911 | € 25,258 | € 38,119 | € 8,576 | ▼ 78% |
| Total debts | € 238,579 | € 331,591 | € 307,968 | € 582,485 | ▲ 89% |
| Cash | € 125,481 | € 78,686 | € 91,914 | € 15,368 | ▼ 83% |
| Land & buildings | € 163,099 | € 255,504 | € 236,245 | € 518,181 | ▲ 119% |
| Retained profit | € 65,011 | € 8,358 | € 21,219 | € -8,324 | ▼ € 29,543 |
| Dividend | € 0 | € 60,000 | € 0 | € 0 | |
| Bank debt | € 180,354 | € 238,167 | € 219,312 | € 455,518 | ▲ 108% |
| Balance sheet total | € 320,490 | € 356,849 | € 346,087 | € 591,061 | ▲ 71% |
| Employees (FTE) | 4.6 | 5 | 5.8 | 6.5 | ▲ 0.7 |
Key figures of Hopsakee, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Hopsakee?
What happened at Hopsakee in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 29,543 (▼ € 42,404 vs 2024). filed late Source: NBB ↗
- New establishment in Lommel. KBO
- Start of the company according to the CBE. KBO
- Ellen Maes became a director. NBB
In short
From € 16,829 profit in 2022 to € 29,543 loss in 2025.
Paid € 15,683 in corporate taxes since 2022.
Best year ever: 2022, with € 16,829 profit.
On average € 49,500 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
Ellen Maes
Director
since 2009
Establishments
Establishment units
Physical locations of this company
Roerstraat 2
3920 Lommel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
WEEBLY - Weebly, Inc., US
Website info
Features
Security
Details
- Company number
- 0817.591.719
- VAT number
- BE 0817.591.719
- Registered office
- Roerstraat 2, 3920 Lommel
- Names & denominations
- Hopsakee
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 August 2009
- Peppol
- Active · Active since 5 Oct 2025
- Contact
- hopsakee.be
- Activities · NACE
Kinderdagverblijven en crèches