HABITARE+
0400.189.831 · rovalta.com · 25/09/2026
NORMAL SITUATION
HABITARE+
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result5,1 M €+316,3 %over 1 year
Gross margin9,7 M €+76,2 %over 1 year
Equity27,6 M €+21,8 %over 1 year
Workforce9,7 ETP-6,7 %over 1 year
Overview
Identity
Source · BCE/KBOHABITARE+ is a company registered in Belgium. It employs on average 9,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0400.189.831
- Legal form
- Cooperative company with limited liability
- Contributed capital
- 16 014,95 €
- Latest accounts
- 31/12/2021
- Average workforce
- 9,7 ETP
Joint committees (1)
- 339
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 16 filingsTrend over 15 financial years
| 2021 | 2020 | 2019 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 9,7 M € | +76.2% | 5,5 M € | -17.5% | 6,7 M € | +72.1% | 3,9 M € | +32.2% | 2,9 M € |
| EBITDA | 8,4 M € | +84.6% | 4,5 M € | -20.9% | 5,7 M € | +75.0% | 3,3 M € | +36.4% | 2,4 M € |
| Operating result | 5,8 M € | +226% | 1,8 M € | -42.2% | 3,1 M € | +58.2% | 1,9 M € | +74.5% | 1,1 M € |
| Net result | 5,1 M € | +316% | 1,2 M € | -46.7% | 2,3 M € | +42.4% | 1,6 M € | +104% | 784,6 k € |
| Balance sheet | |||||||||
| Equity | 27,6 M € | +21.8% | 22,7 M € | +5.1% | 21,6 M € | +96.6% | 11 M € | +16.1% | 9,5 M € |
| Total assets | 123,6 M € | +10.4% | 111,9 M € | +7.2% | 104,4 M € | +112% | 49,3 M € | +6.3% | 46,4 M € |
| Cash | 7,1 M € | -6.2% | 7,6 M € | +21.3% | 6,2 M € | +41.6% | 4,4 M € | +51.7% | 2,9 M € |
| Debts | 95,1 M € | +7.7% | 88,3 M € | +8.1% | 81,7 M € | +117% | 37,6 M € | +4.3% | 36 M € |
| Other | |||||||||
| Workforce | 9,7 ETP | -6.7% | 10,4 ETP | +15.6% | 9,0 ETP | +91.5% | 4,7 ETP | +2.2% | 4,6 ETP |
Board of directors
Source · NBB, accounts to 31/12/20218 active · 38 ended
Active mandates
Bruno DHAENENS
ActiveActive
Active
Guido MORTIER
ActiveJean-Benoit VERHAEGEN
ActiveActive
Ended mandates
Filip THIENPONT
EndedRosette HEYNDERICKX
EndedHugo LEROY
EndedFreddy VERHAEGEN
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/06/2022 | 01/07/2021 | 20/07/2020 | 05/07/2019 | 10/07/2018 | 05/07/2017 |
| General meeting | 26/04/2022 | 01/06/2021 | 06/07/2020 | 04/06/2019 | 07/05/2018 | 06/06/2017 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 26/04/2022 | 13/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/06/2021 | 01/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 06/07/2020 | 20/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 04/06/2019 | 05/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 07/05/2018 | 10/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 06/06/2017 | 05/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/06/2016 | 05/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/06/2015 | 25/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/06/2014 | 24/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/06/2013 | 14/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/06/2012 | 19/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/06/2011 | 08/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 07/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 04/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/08/2008 | 28/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 05/06/2007 | 18/06/2007 | Dutch |
Valuation
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20218 active · 38 ended
Active mandates
Bruno DHAENENS
ActiveActive
Active
Guido MORTIER
ActiveJean-Benoit VERHAEGEN
ActiveActive
Ended mandates
Filip THIENPONT
EndedRosette HEYNDERICKX
EndedHugo LEROY
EndedFreddy VERHAEGEN
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution25/07/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates13/07/2022ONTSLAGEN - BENOEMINGEN
- Mandates15/06/2022ONTSLAGEN - BENOEMINGEN
- Restructuring04/05/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Mandates05/07/2019ONTSLAGEN - BENOEMINGEN
- Mandates03/08/2018ONTSLAGEN - BENOEMINGEN
- Mandates03/08/2018ONTSLAGEN - BENOEMINGEN
- Restructuring16/07/2018KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 20215,1 M €↑
- 2020Annual accounts 20201,2 M €↓
- 2019Annual accounts 20192,3 M €↑
- 2017Annual accounts 20171,6 M €↑
- 2017Name changeHabitare+
- 2016Annual accounts 2016784,6 k €↓
- 2015Annual accounts 20151,1 M €↑
- 2014Annual accounts 2014539,3 k €↑
- 2013Annual accounts 20133 k €↓
- 2012Annual accounts 2012132,6 k €↓
- 2011Annual accounts 2011488,6 k €↑
- 2010Annual accounts 2010468,3 k €↑
- 2009Annual accounts 2009-188,1 k €↓
- 2008Annual accounts 200857,7 k €↓
- 2007Annual accounts 200767,1 k €↑
- 2006Annual accounts 2006-179,2 k €
- 2006Name changeMERELBEEKSE SOCIALE WONINGEN