ACTIVE

Haven van Antwerpen - Brugge

Financial year 2025 · closed on 31/12/2025
Net result
80,3 M €
+308.4% YoY
Revenue
507 M €
+1.2% YoY
Equity
2,4 Md €
+2.2% YoY
Workforce
1 620,5 ETP
+1.7% YoY

What does Haven van Antwerpen - Brugge do?

Haven van Antwerpen - Brugge is a Public limited company incorporated in 1988. Its main activity is: Service activities incidental to water transportation. Its registered office is in Antwerpen. It employs on average 1 620,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0248.399.380
Incorporation
01/01/1988
Legal form
Public limited company
Registered office
Zaha Hadidplein 1
2030 Antwerpen · FlandreSee on map
Contributed capital
997 506 000,00 €
Latest accounts
31/12/2025
Average workforce
1 620,5 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201920182017201620152014201320122011201020092008
Income statement
Revenue507 M €500,8 M €494,9 M €458,6 M €328,4 M €317,2 M €325,6 M €321,8 M €308,3 M €299,4 M €290,3 M €284,9 M €275,4 M €276,8 M €263,4 M €252 M €247 M €269,3 M €
EBITDA157,6 M €151,3 M €177,5 M €161,8 M €111,3 M €111,9 M €93,5 M €117,6 M €94,5 M €151 M €133 M €103,9 M €83,1 M €133,6 M €-163,5 M €105,7 M €128,1 M €126,5 M €
Operating result52,7 M €-85 M €63,8 M €22,4 M €47,4 M €35,2 M €14,6 M €33 M €40,2 M €106,4 M €88,6 M €53 M €35,6 M €88 M €-203,6 M €65 M €87,9 M €87,8 M €
Net result80,3 M €-38,5 M €100,2 M €40,9 M €63,2 M €69 M €45,6 M €51,9 M €62,8 M €123,1 M €104,5 M €88,7 M €54,7 M €139 M €-170,3 M €80,1 M €64,5 M €111,9 M €
Balance sheet
Equity2,4 Md €2,3 Md €2,4 Md €2,3 Md €1,8 Md €1,7 Md €1,7 Md €1,7 Md €1,7 Md €1,2 Md €1,1 Md €1,1 Md €1 Md €979,3 M €805,3 M €1 Md €946 M €907,1 M €
Total assets3,4 Md €3,3 Md €3,2 Md €3,1 Md €2,4 Md €2,3 Md €2,4 Md €2,4 Md €2,3 Md €1,9 Md €1,7 Md €1,7 Md €1,6 Md €1,5 Md €1,4 Md €1,3 Md €1,2 Md €1,2 Md €
Cash97,7 M €47,6 M €73,1 M €117,5 M €23,3 M €39 M €46,7 M €12,8 M €6,1 M €14,3 M €12,1 M €11,7 M €6,3 M €46,2 M €19,5 M €12,7 M €38,7 M €7,3 M €
Debts370,8 M €366,3 M €310,7 M €256,5 M €199,5 M €169,1 M €174,7 M €178,4 M €156,1 M €159,3 M €98,3 M €109,7 M €148,9 M €99,9 M €103,2 M €95,1 M €115,7 M €128,3 M €
Other
Workforce1 620,5 ETP1 592,9 ETP1 547,6 ETP1 563,9 ETP1 480,4 ETP1 499,3 ETP1 482,3 ETP1 508,4 ETP1 526,8 ETP1 541,0 ETP1 522,9 ETP1 565,3 ETP1 663,1 ETP1 656,7 ETP1 649,1 ETP1 669,2 ETP1 659,4 ETP1 631,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

more than 1.000 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 12 active · 155 ended

Active mandates

Bart De Wever

Director

Active
Dirk DE FAUW

Vice-chairman of the board of directors

Active
Elisabeth VAN DOESBURG

Director

Active
Giulia Van Waeyenberge

Director

Active
Inge BROCKEN

Director

Active
Johan KLAPS

Chairman of the board of directors

Active
Kathleen Van Brempt

Director

Active
Koen Kennis

Director

Active
Pablo ANNYS

Director

Active
Patrick MASELIS

Director

Active
Stéphane Verbeeck

Director

Active
Wouter De Geest

Director

Active

Ended mandates

Elisabeth Van Doesburg

Director · since 26 février 2025

Ended
Inge Brocken

Director · since 26 février 2025

Ended
Johan Klaps

Chairman of the board of directors · since 26 février 2025

Ended
Nabilla Ait Daoud

Director · since 05 décembre 2024 · until 26 février 2025

Ended
At this address

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0404.479.013
NxtPortActive
0429.672.881
PAI InvestActive
0678.600.518
PIPELINKActive
0418.190.556
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SANTIAGOLiquidation
0663.906.305
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/06/202630/06/202513/06/202430/06/202328/06/202227/07/2021
General meeting03/06/202604/06/202505/06/202407/06/202301/06/202230/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

35 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202503/06/202616/06/2026DutchPDF
Full model31/12/202404/06/202530/06/2025DutchPDF
Consolidated accounts31/12/202404/06/202530/06/2025DutchPDF
Full model31/12/202305/06/202413/06/2024DutchPDF
Consolidated accounts31/12/202305/06/202413/06/2024DutchPDF
Full model31/12/202207/06/202330/06/2023DutchPDF
Consolidated accounts31/12/202207/06/202330/06/2023DutchPDF
Full model31/12/202101/06/202228/06/2022DutchPDF
Consolidated accounts31/12/202101/06/202228/06/2022DutchPDF
Full model31/12/202030/06/202127/07/2021DutchPDF
Consolidated accounts31/12/202030/06/202127/07/2021DutchPDF
Full model31/12/201904/05/202029/05/2020DutchPDF
Consolidated accounts31/12/201904/05/202029/05/2020DutchPDF
Full model31/12/201801/07/201923/07/2019DutchPDF
Consolidated accounts31/12/201801/07/201925/07/2019DutchPDF
Full model31/12/201730/06/201826/07/2018DutchPDF
Consolidated accountsCorrection31/12/201730/06/201829/08/2018DutchPDF
Consolidated accounts31/12/201730/06/201827/07/2018DutchPDF
Full model31/12/201630/06/201705/07/2017DutchPDF
Consolidated accountsCorrection31/12/201630/06/201718/12/2017DutchPDF
Consolidated accounts31/12/201630/06/201706/07/2017DutchPDF
Full model31/12/201530/06/201604/07/2016DutchPDF
Consolidated accounts31/12/201530/06/201604/07/2016DutchPDF
Full model31/12/201429/06/201529/06/2015DutchPDF

View all 35 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

more than 1.000 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 12 active · 155 ended

Active mandates

Bart De Wever

Director

Active
Dirk DE FAUW

Vice-chairman of the board of directors

Active
Elisabeth VAN DOESBURG

Director

Active
Giulia Van Waeyenberge

Director

Active
Inge BROCKEN

Director

Active
Johan KLAPS

Chairman of the board of directors

Active
Kathleen Van Brempt

Director

Active
Koen Kennis

Director

Active
Pablo ANNYS

Director

Active
Patrick MASELIS

Director

Active
Stéphane Verbeeck

Director

Active
Wouter De Geest

Director

Active

Ended mandates

Elisabeth Van Doesburg

Director · since 26 février 2025

Ended
Inge Brocken

Director · since 26 février 2025

Ended
Johan Klaps

Chairman of the board of directors · since 26 février 2025

Ended
Nabilla Ait Daoud

Director · since 05 décembre 2024 · until 26 février 2025

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/05/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/11/2025
    ONTSLAGEN - BENOEMINGEN - DIVERSEN
    PDF
  • Mandates30/05/2025
    ONTSLAGEN - BENOEMINGEN - DIVERSEN
    PDF
  • Mandates10/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/10/2022
    ONTSLAGEN - BENOEMINGEN - DIVERSEN
    PDF
  • Restructuring13/05/2022
    BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 14/04/2026
    nominationRob Smeets — CEO ad interim
  2. 2025
    Annual accounts 202580,3 M €
  3. 01/10/2025
    nominationNadine Aerts — lid van het directiecomité in de hoedanigheid van CFO
  4. 18/03/2025
    nominationJohan Klaps — Voorzitter van de Raad van Bestuur
  5. 18/03/2025
    nominationDirk De fauw — Ondervoorzitter van de Raad van Bestuur
  6. 18/03/2025
    nominationLuk Laerenbergh — Algemeen Secretaris en Secretaris van de Raad van Bestuur
  7. 10/03/2025
    nominationInge Brocken — A-bestuurder
  8. 10/03/2025
    nominationBart De Wever — A-bestuurder
  9. 10/03/2025
    nominationKoen Kennis — A-bestuurder
  10. 10/03/2025
    nominationJohan Klaps — A-bestuurder
  11. 10/03/2025
    nominationKathleen Van Brempt — A-bestuurder
  12. 10/03/2025
    nominationÉlisabeth Van Doesburg — A-bestuurder
  13. 10/03/2025
    nominationPablo Annys — B-bestuurder
  14. 10/03/2025
    nominationDirk De fauw — B-bestuurder
  15. 10/03/2025
    nominationMinou Esquenet — waarnemer namens de Stad Brugge
  16. 2024
    Annual accounts 2024-38,5 M €
  17. 05/12/2024
    nominationNabilla Ait Daoud — lid van de raad van bestuur
  18. 05/06/2024
    reconductionBDO Bedrijfsrevisoren BV — commissaris
  19. 2023
    Annual accounts 2023100,2 M €
  20. 09/10/2023
    nominationDEMOOR William Philippe Elisabeth — lid van het Directiecomité
  21. 2022
    Annual accounts 202240,9 M €
  22. 22/04/2022
    nominationJacques Vandermeiren — lid van het Directiecomité, Chief Executive Officer (C.E.O.) en Voorzitter van het Directiecomité
  23. 22/04/2022
    nominationTom Hautekiet — lid van het Directiecomité, Chief Commercial Officer (C.C.O.)
  24. 22/04/2022
    nominationRob Smeets — lid van het Directiecomité, Chief Operations Officer (C.O.O.)
  25. 2022
    Name changeHAVEN VAN ANTWERPEN - BRUGGE
  26. 2021
    Annual accounts 202163,2 M €
  27. 2020
    Annual accounts 202069 M €
  28. 2019
    Annual accounts 201945,6 M €
  29. 2018
    Annual accounts 201851,9 M €
  30. 2017
    Annual accounts 201762,8 M €
  31. 2016
    Annual accounts 2016123,1 M €
  32. 2015
    Annual accounts 2015104,5 M €
  33. 2015
    Name changeHAVENBEDRIJF ANTWERPEN
  34. 2014
    Annual accounts 201488,7 M €
  35. 2013
    Annual accounts 201354,7 M €
  36. 2012
    Annual accounts 2012139 M €
  37. 2011
    Annual accounts 2011-170,3 M €
  38. 2010
    Annual accounts 201080,1 M €
  39. 2009
    Annual accounts 200964,5 M €
  40. 2008
    Annual accounts 2008111,9 M €
  41. 2008
    Name changeGemeentelijk havenbedrijf Antwerpen
  42. 09/10/2003
    nominationJan Adam — lid van het Directiecomité in de hoedanigheid van CFO
  43. 01/01/1988
    IncorporationPublic limited company