NORMAL SITUATION

Havas Worldwide Brussels

Company — Normal situation.

Financial year 2023 · Closed on 30/06/2023

Net result-845 k €+75,6 %over 1 year
Revenue2,7 M €-59,2 %over 1 year
Equity374,5 k €+139,3 %over 1 year
Workforce18,0 ETP-33,6 %over 1 year

Identity

Source · BCE/KBO

Havas Worldwide Brussels is a company registered in Belgium. It employs on average 18,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0403.496.145
Legal form
Public limited company
Contributed capital
1 188 967,04 €
Latest accounts
30/06/2023
Average workforce
18,0 ETP
Joint committees (2)
  • 200
  • 218
Signals
Good liquidityHigh revenue

Financials

Source · NBB, 46 filings

Trend over 16 financial years

20232022202120202019
Income statement
Revenue2,7 M €6,6 M €9,2 M €11,4 M €13,6 M €
EBITDA-836,5 k €-2,8 M €-96,6 k €-891,9 k €752,6 k €
Operating result-852,9 k €-3 M €-228,2 k €-1 M €598,6 k €
Net result-845 k €-3,5 M €-257,8 k €-1,1 M €-1,4 M €
Balance sheet
Equity374,5 k €-953,9 k €2,5 M €2,8 M €3,8 M €
Total assets3,8 M €5 M €6,9 M €10,3 M €10,6 M €
Cash10 k €–13,7 k €10 k €89 k €
Debts2,5 M €4,9 M €4,1 M €7,3 M €6,5 M €
Other
Workforce18,0 ETP27,1 ETP29,8 ETP46,9 ETP49,3 ETP

Board of directors

Source · NBB, accounts to 30/06/2023

5 active · 79 ended

Active mandates

Christian MAGON DE LA VILLEHUCHET

Managing director · since 30 mai 2023 · until 08 avril 2024

Active
Gaëtan DUROCHER

Director · since 30 mai 2023 · until 08 avril 2024

Active
HAVAS SA

Director · since 30 mai 2023 · until 08 avril 2024

Represented by François LAROZE

Active
Jacques DILLIES

Director · since 30 mai 2023 · until 08 avril 2024

Active
Jeanne BRIYS BARRAGAN

Director · since 30 mai 2023 · until 08 avril 2024

Active

Ended mandates

Christian MAGON DE LA VILLEHUCHET

Managing director · since 28 juillet 2022 · until 30 mai 2023

Ended
David Grunewald

Director · since 28 juillet 2022 · until 21 décembre 2022 · 0834.849.306

Represented by David GRUNEWALD

Ended
Gaëtan DUROCHER

Director · since 28 juillet 2022 · until 30 mai 2023

Ended
HAVAS SA

Director · since 28 juillet 2022 · until 30 mai 2023

Represented by François LAROZE

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year30/06/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year6 months12 months12 months12 months12 months12 months
Filing date24/04/202408/06/202312/08/202226/08/202103/08/202025/07/2019
General meeting08/04/202430/05/202328/07/202221/06/202110/07/202006/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 46 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model30/06/202308/04/202424/04/2024FrenchPDF
Full model31/12/202230/05/202308/06/2023FrenchPDF
Full model31/12/202128/07/202212/08/2022FrenchPDF
Full model31/12/202021/06/202126/08/2021FrenchPDF
Full model31/12/201910/07/202003/08/2020FrenchPDF
Full model31/12/201806/06/201925/07/2019FrenchPDF
Full model31/12/201729/05/201828/08/2018FrenchPDF
Full model31/12/201623/05/201706/07/2017FrenchPDF
Full model31/12/201530/06/201614/07/2016FrenchPDF
Full model31/12/201409/06/201527/07/2015FrenchPDF
Full model31/12/201328/05/201419/08/2014FrenchPDF
Full model31/12/201222/05/201312/08/2013FrenchPDF
Full model31/12/201126/06/201219/10/2012FrenchPDF
Full model31/12/201004/05/201131/08/2011FrenchPDF
Full model31/12/200928/05/201014/12/2010FrenchPDF
Full model31/12/200830/06/200928/07/2009FrenchPDF
Full model31/12/200724/07/200830/07/2008FrenchPDF
Full model31/12/200627/06/200726/07/2007FrenchPDF
Full model31/12/200523/06/200624/07/2006FrenchPDF
Full model31/12/200404/05/200523/05/2005FrenchPDF
Full model31/12/200330/06/200431/08/2004FrenchPDF
Full model31/12/200228/05/200301/10/2003FrenchPDF
Full model31/12/200102/05/200223/08/2002FrenchPDF
Full model31/12/200023/05/200108/10/2001FrenchPDF

View all 46 filings

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.

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.

Board of directors

Source · NBB, accounts to 30/06/2023

5 active · 79 ended

Active mandates

Christian MAGON DE LA VILLEHUCHET

Managing director · since 30 mai 2023 · until 08 avril 2024

Active
Gaëtan DUROCHER

Director · since 30 mai 2023 · until 08 avril 2024

Active
HAVAS SA

Director · since 30 mai 2023 · until 08 avril 2024

Represented by François LAROZE

Active
Jacques DILLIES

Director · since 30 mai 2023 · until 08 avril 2024

Active
Jeanne BRIYS BARRAGAN

Director · since 30 mai 2023 · until 08 avril 2024

Active

Ended mandates

Christian MAGON DE LA VILLEHUCHET

Managing director · since 28 juillet 2022 · until 30 mai 2023

Ended
David Grunewald

Director · since 28 juillet 2022 · until 21 décembre 2022 · 0834.849.306

Represented by David GRUNEWALD

Ended
Gaëtan DUROCHER

Director · since 28 juillet 2022 · until 30 mai 2023

Ended
HAVAS SA

Director · since 28 juillet 2022 · until 30 mai 2023

Represented by François LAROZE

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution20/12/2023
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring22/08/2023
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Capital / shares17/07/2023
    CAPITAL, ACTIONS
    PDF
  • Mandates22/06/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/03/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/02/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/03/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/11/2021
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023-845 k €↑
  2. 2022
    Annual accounts 2022-3,5 M €↓
  3. 2021
    Annual accounts 2021-257,8 k €↑
  4. 2020
    Annual accounts 2020-1,1 M €↑
  5. 2019
    Annual accounts 2019-1,4 M €↓
  6. 2018
    Annual accounts 2018-31,1 k €↓
  7. 2017
    Annual accounts 2017250,3 k €↓
  8. 2016
    Annual accounts 2016603,6 k €↑
  9. 2015
    Annual accounts 2015-44,9 k €↓
  10. 2014
    Annual accounts 2014408,2 k €↑
  11. 2013
    Annual accounts 2013-683,9 k €↓
  12. 2012
    Annual accounts 2012-609,3 k €↓
  13. 2011
    Annual accounts 2011699 k €↑
  14. 2010
    Annual accounts 2010-241,6 k €↓
  15. 2009
    Annual accounts 20091,8 M €↓
  16. 2008
    Annual accounts 20081,9 M €