ACTIVE

Hava

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Financial year 2024 · closed on 31/12/2024

Net result

382,4 k €

+8.1% YoY

Gross margin

1,4 M €

+7.5% YoY

Equity

3 M €

+7.1% YoY

Workforce

10,8 ETP

+6.9% YoY

What does Hava do?

Hava is a Private limited company incorporated in 1968. Its main activity is: Production of meat and poultry meat products. Its registered office is in Roeselare. It employs on average 10,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.568.678

Incorporation

01/01/1968

Legal form

Private limited company

Registered office

Zwaaikomstraat 70
8800 Roeselare · FlandreSee on map

Contributed capital

30 000,00 €

Latest accounts

31/12/2024

Average workforce

10,8 ETP

Activities (NACE)

10130Production of meat and poultry meat products· main 10130Production of meat and poultry meat products 15131Tanning and dressing of leather; manufacture of luggage, handbags, saddlery and harness; dressing and dyeing of fur

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,4 M €	+7.5%	1,3 M €	+10.4%	1,2 M €	+13.9%	1,1 M €	+2.8%	1 M €	-12.6%	1,2 M €	-1.0%	1,2 M €	+3.0%	1,2 M €	+5.2%	1,1 M €	-1.1%	1,1 M €	-3.5%	1,2 M €	+6.8%	1,1 M €	+14.2%	953,8 k €	+19.1%	801 k €	+8.0%	741,3 k €	+8.9%	681 k €	-8.7%	746,3 k €	+0.0%	745,9 k €	+98.8%	375,3 k €
EBITDA	797,1 k €	+9.5%	727,7 k €	+11.1%	654,7 k €	+28.6%	508,9 k €	+4.8%	485,8 k €	-13.2%	559,5 k €	-3.8%	581,6 k €	+4.6%	555,9 k €	+6.8%	520,6 k €	+1.9%	511,1 k €	-2.2%	522,6 k €	+13.6%	460,1 k €	+13.2%	406,3 k €	+20.1%	338,3 k €	+18.5%	285,5 k €	+43.6%	198,7 k €	-42.4%	344,9 k €	-0.5%	346,8 k €	+609%	-68,2 k €
Operating result	531,1 k €	+9.8%	483,9 k €	+19.5%	404,8 k €	+56.6%	258,5 k €	+21.0%	213,6 k €	-17.0%	257,5 k €	-29.6%	365,8 k €	+37.5%	266,1 k €	+0.6%	264,6 k €	+5.9%	249,9 k €	-20.9%	316 k €	+29.6%	243,8 k €	+49.1%	163,6 k €	+62.2%	100,8 k €	+31.2%	76,8 k €	+111%	36,4 k €	-79.7%	179,5 k €	+14.7%	156,5 k €	+162%	-251,6 k €
Net result	382,4 k €	+8.1%	353,9 k €	+31.5%	269,1 k €	+53.2%	175,6 k €	+9.2%	160,8 k €	-20.4%	202,1 k €	-20.4%	253,8 k €	+34.9%	188,2 k €	+1.2%	185,8 k €	+2.6%	181,2 k €	-29.7%	257,8 k €	+20.8%	213,5 k €	+23.5%	172,8 k €	+43.6%	120,3 k €	+9.3%	110,1 k €	+31.0%	84 k €	-62.8%	226 k €	+18.5%	190,7 k €	+181%	-235,3 k €
Balance sheet
Equity	3 M €	+7.1%	2,8 M €	+8.9%	2,5 M €	+3.0%	2,5 M €	-16.2%	3 M €	+5.8%	2,8 M €	+7.8%	2,6 M €	-19.9%	3,2 M €	+6.1%	3,1 M €	+6.4%	2,9 M €	+6.7%	2,7 M €	+10.5%	2,4 M €	+4.8%	2,3 M €	+8.0%	2,1 M €	+5.9%	2 M €	+5.6%	1,9 M €	+4.5%	1,8 M €	+13.9%	1,6 M €	+13.1%	1,4 M €
Total assets	4,4 M €	-1.1%	4,4 M €	+2.0%	4,4 M €	+2.5%	4,2 M €	-12.8%	4,9 M €	-3.6%	5,1 M €	+30.1%	3,9 M €	+9.1%	3,6 M €	+7.9%	3,3 M €	+1.5%	3,3 M €	+5.1%	3,1 M €	+1.0%	3,1 M €	+8.6%	2,8 M €	+1.8%	2,8 M €	-0.6%	2,8 M €	+21.2%	2,3 M €	+3.1%	2,2 M €	+14.6%	2 M €	+8.7%	1,8 M €
Cash	418 k €	-23.0%	542,8 k €	-59.9%	1,4 M €	-2.7%	1,4 M €	-32.6%	2,1 M €	-3.9%	2,1 M €	+24.1%	1,7 M €	+64.0%	1,1 M €	+18.2%	893,6 k €	+84.7%	483,9 k €	+75.4%	275,8 k €	+139%	115,3 k €	+39.9%	82,4 k €	+6.4%	77,4 k €	-71.1%	267,6 k €	+0.9%	265,3 k €	+360%	57,7 k €	+5.2%	54,8 k €	-35.5%	84,9 k €
Debts	1,4 M €	-14.9%	1,7 M €	-7.6%	1,8 M €	+1.9%	1,8 M €	-7.5%	1,9 M €	-15.1%	2,3 M €	+75.0%	1,3 M €	+305%	318 k €	+32.0%	241 k €	-34.9%	370,2 k €	-6.0%	393,8 k €	-35.7%	612,7 k €	+27.9%	478,9 k €	-8.4%	522,9 k €	-20.7%	659,1 k €	+135%	281,1 k €	-21.3%	356,9 k €	+22.3%	291,9 k €	-7.7%	316,2 k €
Other
Workforce	10,8 ETP	+6.9%	10,1 ETP	+7.4%	9,4 ETP	-8.7%	10,3 ETP	-7.2%	11,1 ETP	-5.1%	11,7 ETP	0.0%	11,7 ETP	0.0%	11,7 ETP	-0.8%	11,8 ETP	-4.8%	12,4 ETP	-7.5%	13,4 ETP	+5.5%	12,7 ETP	+16.5%	10,9 ETP	+4.8%	10,4 ETP	+1.0%	10,3 ETP	+3.0%	10,0 ETP	+1.0%	9,9 ETP	+1.0%	9,8 ETP	-12.5%	11,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Philippe HAUTEKIET

Manager · since 01 octobre 2006

Active

Ended mandates

Marc HAUTEKIET

Manager

Ended

MARC HAUTEKIET

Manager · until 30 septembre 2006

Ended

Philippe HAUTEKIET

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Simonne● Active	1024.776.987

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/06/2025	11/07/2024	29/08/2023	15/07/2022	22/07/2021	20/07/2020
General meeting	10/06/2025	11/06/2024	13/06/2023	14/06/2022	08/06/2021	09/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	10/06/2025	27/06/2025	Dutch	PDF
Abridged model	31/12/2023	11/06/2024	11/07/2024	Dutch	PDF
Abridged model	31/12/2022	13/06/2023	29/08/2023	Dutch	PDF
Abridged model	31/12/2021	14/06/2022	15/07/2022	Dutch	PDF
Abridged model	31/12/2020	08/06/2021	22/07/2021	Dutch	PDF
Abridged model	31/12/2019	09/06/2020	20/07/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	18/07/2019	Dutch	PDF
Abridged model	31/12/2017	12/06/2018	28/08/2018	Dutch	PDF
Abridged model	31/12/2016	13/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	14/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	09/06/2015	22/07/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	11/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	12/06/2012	20/08/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	19/08/2011	Dutch	PDF
Abridged model	31/12/2009	10/06/2010	09/08/2010	Dutch	PDF
Abridged model	31/12/2008	10/06/2009	07/08/2009	Dutch	PDF
Abridged model	31/12/2007	10/06/2008	01/08/2008	Dutch	PDF
Abridged model	31/12/2006	12/06/2007	27/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2024 · 1 active · 3 ended

Active mandates

Philippe HAUTEKIET

Manager · since 01 octobre 2006

Active

Ended mandates

Marc HAUTEKIET

Manager

Ended

MARC HAUTEKIET

Manager · until 30 septembre 2006

Ended

Philippe HAUTEKIET

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/09/2025
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares24/09/2018
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Capital / shares24/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates24/10/2006
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - DOEL
PDF
Mandates06/10/2006
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024382,4 k €↑
2023
Annual accounts 2023353,9 k €↑
2022
Annual accounts 2022269,1 k €↑
2021
Annual accounts 2021175,6 k €↑
2020
Annual accounts 2020160,8 k €↓
2019
Annual accounts 2019202,1 k €↓
2018
Annual accounts 2018253,8 k €↑
2017
Annual accounts 2017188,2 k €↑
2016
Annual accounts 2016185,8 k €↑
2015
Annual accounts 2015181,2 k €↓
2014
Annual accounts 2014257,8 k €↑
2013
Annual accounts 2013213,5 k €↑
2012
Annual accounts 2012172,8 k €↑
2011
Annual accounts 2011120,3 k €↑
2010
Annual accounts 2010110,1 k €↑
2009
Annual accounts 200984 k €↓
2008
Annual accounts 2008226 k €↑
2007
Annual accounts 2007190,7 k €↑
2006
Annual accounts 2006-235,3 k €
01/01/1968
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Hava

Overview

What does Hava do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline