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 46 % of short-term debt in 2024; threshold 65 %.
-
Shrinking team NBB
FTE fell two years in a row, from 5.9 to 3.8.
Financials
Financial year 2024
HAP ELEKTRO from Torhout, company number BE0839695148, closed financial year 2024 with a result of € -10,231 after tax. For that financial year HAP ELEKTRO recorded a gross margin of € 279,890 and equity of € 188,160. Compared with financial year 2023, the result moved from € 21,429 to € -10,231. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on October 3, 2025.
€ 188,160
▼ 5% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -10,231
▼ still € 21,429 profit in 2023
Profit after tax over the fiscal year.
€ 56,684
▲ € 51,486 vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 143,160.
People and assets in 2024
3.8
▼ 0.8 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 216,376
▼ 12% vs 2023
€ 56,900 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.
€ 17,454
▼ 35% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 396,701
▼ 6% vs 2023
€ 40,016 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 146,688
▲ 87% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 32,425
▲ 4% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 383,440 | € 349,836 | € 366,233 | € 279,890 | ▼ 24% |
| Profit after taxes | € 16,234 | € 18,369 | € 21,429 | € -10,231 | ▼ € 31,660 |
| Equity | € 158,594 | € 176,963 | € 198,392 | € 188,160 | ▼ 5% |
| Total debts | € 642,318 | € 759,421 | € 569,448 | € 612,688 | ▲ 8% |
| Cash | € 41,030 | € 35,214 | € 5,198 | € 56,684 | ▲ € 51,486 |
| Land & buildings | € 348,826 | € 343,242 | € 337,658 | € 332,074 | ▼ 2% |
| Retained profit | € 113,594 | € 131,963 | € 153,392 | € 143,160 | ▼ 7% |
| Bank debt | € 444,037 | € 403,230 | € 422,946 | € 396,701 | ▼ 6% |
| Balance sheet total | € 800,912 | € 940,576 | € 771,426 | € 803,688 | ▲ 4% |
| Employees (FTE) | 7.6 | 5.9 | 4.6 | 3.8 | ▼ 0.8 |
Key figures of HAP ELEKTRO, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to HAP ELEKTRO?
What happened at HAP ELEKTRO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 10,231 (▼ € 31,660 vs 2023). filed late Source: NBB ↗
- New establishment in Torhout. KBO
- Start of the company according to the CBE. KBO
In short
From € 16,234 profit in 2021 to € 10,231 loss in 2024.
Paid € 22,200 in corporate taxes since 2021.
Best year ever: 2023, with € 21,429 profit.
On average € 73,700 of value added per employee in 2024.
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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
Behind HAP ELEKTRO are Kristof Hap and Jean-Pierre Hap.
Directors
According to the 2024 annual accounts
Kristof Hap
Director
Jean-Pierre Hap
Director
Establishments
Establishment units
Physical locations of this company
Zwevezelestraat 35
8820 Torhout
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
Microsoft 365
Hosting
MICROSOFT-CORP-MSN-AS-BLOCK - Microsoft Corporation, US
Website info
Features
Security
Details
- Company number
- 0839.695.148
- VAT number
- BE 0839.695.148
- Registered office
- Zwevezelestraat 35, 8820 Torhout
- Names & denominations
- HAP ELEKTRO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 September 2011
- Peppol
- Active · Active since 7 Nov 2025
- Contact
- hapelektro.be
- Activities · NACE
Algemene elektrotechnische installatiewerken