Hydrobox 1A

Sustainable Development Tax Shelter
Equity Belgium 112 investors
Powering up Africa through a renewable energy revolution
€1,350,000
Pre money valuation
21.4%
Equity offered
€146,700
Amount raised
0 days
Remaining (or less, see deal)
€50,000
Minimum target
293% funded
This campaign has been closed

Financial Plan

Download Hydrobox - Financial Plan.xlsx

The current financial plan has been developed very conservatively, taking into account only the income from Hydrobox as a SERVICE as these are the easiest to forecast based on the current operations, the pipeline of sites already having gone through a technical & financial evaluation.

- Expected consolidated turnover: EUR 148k (2019); EUR 533k (2020); EUR 899k (2021)
- EBITDA: - EUR 120k (2019), EUR 195k (2020), EUR 538k (2021)
- Net result: - EUR 280k (2019), - EUR 191k (2020), EUR 74k (2021)
- Break-even in 2021, first dividend in 2022

New sites are already being identified which are not included in the financial plan yet.
For Hydrobox as a PRODUCT, negotiations are ongoing for the sales of the first Hydrobox as a PRODUCT which is expected to be sold in 2019-2020 for a price of EUR 850.000.

Break even year

1 October 2021

TAX SHELTER 45%

The available budget for Tax Shelter investments has been fully utilised. Investments will not be eligible for the tax shelter advantage.