ACTIVE

Havenkoepel

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Financial year 2013 · closed on 31/12/2013
Net result
-106,4 k €
+76.1% YoY
Gross margin
93,8 k €
-0.8% YoY
Equity
4,7 M €
-6.4% YoY
Workforce
5,2 ETP
0.0% YoY

What does Havenkoepel do?

Havenkoepel is a Non-profit organization incorporated in 1973. Its main activity is: Support activities for transportation. Its registered office is in Antwerpen. It employs on average 5,2 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0413.773.690
Incorporation
07/11/1973
Legal form
Non-profit organization
Registered office
Brouwersvliet 33 box 8
2000 Antwerpen · FlandreSee on map
Latest accounts
31/12/2013
Average workforce
5,2 ETP
Activities (NACE)
52250Support activities for transportation· main52290Other transportation support activities63403Information service activities94110Activities of business and employers membership organisations
Signals
Solid equityLow riskGood liquidityHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20132011201020092008
Income statement
Gross margin93,8 k €94,6 k €-110,0 k €-107,0 k €43,3 k €
EBITDA-452,2 k €-368,3 k €-699,1 k €-660,6 k €-489,9 k €
Operating result-458,9 k €-371,2 k €-703,9 k €-666,9 k €-499,0 k €
Net result-106,4 k €-445,6 k €-400,6 k €830,1 k €-2,8 M €
Balance sheet
Equity4,7 M €5,0 M €5,4 M €5,8 M €5,0 M €
Total assets5,3 M €5,6 M €6,0 M €6,3 M €5,5 M €
Cash1,2 M €308,8 k €170,3 k €381,9 k €200,9 k €
Debts630,6 k €565,9 k €511,6 k €444,4 k €474,7 k €
Other
Workforce5,2 ETP5,2 ETP5,4 ETP5,8 ETP5,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2013 · 8 active · 17 ended

Active mandates

Dirk Oelibrandt

Director · since 20 avril 2013

Active
Bernard Moyson

Director

Active
Dirk VERCRUYSSEN

Director

Active
Ludovic De Nijs

Director · until 20 avril 2013

Active
Marcel Huybrechts

Director

Active
Paul VALKENIERS

Director

Active
Peter Vierstraete

Director

Active
Walter Van Mechelen

Chairman of the board of directors

Active

Ended mandates

Peter VIERSTRAETE

Director · since 13 mai 2011

Ended
Walter VAN MECHELEN

Chairman of the board of directors · since 15 octobre 2010

Ended
Antonius HYLEBOS

Director · since 31 mars 2010

Ended
Marcel HUYBRECHTS

Director · since 15 mars 2010

Ended
At this address

Other companies at this address

CompanyCBE no.
ALFAPASS● Active
0870.804.335
Algemene Beroepsvereniging voor het Antwerpse Stouwerij- en Havenbedrijf● Active
0850.322.091
Belgische Federatie van Transportorganisatoren in Binnenvaart● Active
0408.769.381
Belgische Scheepvaartvereniging● Active
0406.675.963
BEROEPSVERENIGING VAN NATIES AAN DE HAVEN VAN ANTWERPEN● Active
0828.402.170
Centrale der Werkgevers aan de Haven van Antwerpen● Active
0404.759.323
CEPA SC PERSOONLIJKE REKENING● Active
0850.332.583
Compensatiefonds voor Bestaanszekerheid Haven van Antwerpen● Active
0404.759.719
Fonds voor bestaanszekerheid voor de solidariteitstoezegging van het sociaal sectoraal pensioenstelsel● Active
0847.258.772
FORWARD Belgium● Active
0829.938.235
INFOCENTER DANGEROUS GOODS VZW● Active
0886.711.246
KONINKLIJK VERBOND DER BEHEERDERS VAN GOEDERENSTROMEN● Active
0404.807.922
Onderlinge Verzekeringskas Der C.E.P.A.● Active
0404.759.422
Opleidingscentrum voor Havenarbeiders● Active
0420.873.694
Port+● Active
0404.796.440
ProMedia BE● Active
0781.746.556
Royal Dirkzwager Belgium● Active
0800.463.103
Silvius BSC● Active
0637.988.103
Sociaal Fonds van het Paritair Comité voor de bedienden uit de internationale handel, het vervoer en de logistiek● Active
0423.133.004
Sociale Inrichting der Werkgevers aan de Haven van Antwerpen● Active
0404.759.818
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/06/202502/09/202431/08/202304/10/202203/06/202110/06/2020
General meeting28/05/202506/05/202426/06/202329/06/202209/05/202125/05/2020
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202428/05/202526/06/2025DutchPDF
Abridged model31/12/202306/05/202402/09/2024DutchPDF
Abridged model31/12/202226/06/202331/08/2023DutchPDF
Abridged model31/12/202129/06/202204/10/2022DutchPDF
Abridged model31/12/202009/05/202103/06/2021DutchPDF
Abridged model31/12/201925/05/202010/06/2020DutchPDF
Abridged model31/12/201812/03/201926/03/2019DutchPDF
Abridged model31/12/201729/03/201803/05/2018DutchPDF
Abridged model31/12/201608/03/201704/04/2017DutchPDF
Abridged model31/12/201521/03/201627/04/2016DutchPDF
Abridged model31/12/201425/03/201521/05/2015DutchPDF
Abridged model31/12/201331/03/201429/04/2014DutchPDF
Abridged model31/12/201204/04/201329/04/2013DutchPDF
Abridged model31/12/201129/03/201202/05/2012DutchPDF
Abridged model31/12/201031/03/201106/05/2011DutchPDF
Abridged model31/12/200915/03/201005/05/2010DutchPDF
Abridged modelCorrection31/12/200830/03/200910/11/2009DutchPDF
Abridged model31/12/200830/03/200929/04/2009DutchPDF
Abridged model31/12/200713/03/200815/04/2008DutchPDF
Abridged model31/12/200621/03/200713/04/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2013 · 8 active · 17 ended

Active mandates

Dirk Oelibrandt

Director · since 20 avril 2013

Active
Bernard Moyson

Director

Active
Dirk VERCRUYSSEN

Director

Active
Ludovic De Nijs

Director · until 20 avril 2013

Active
Marcel Huybrechts

Director

Active
Paul VALKENIERS

Director

Active
Peter Vierstraete

Director

Active
Walter Van Mechelen

Chairman of the board of directors

Active

Ended mandates

Peter VIERSTRAETE

Director · since 13 mai 2011

Ended
Walter VAN MECHELEN

Chairman of the board of directors · since 15 octobre 2010

Ended
Antonius HYLEBOS

Director · since 31 mars 2010

Ended
Marcel HUYBRECHTS

Director · since 15 mars 2010

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/03/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other15/04/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates22/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/12/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/03/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/09/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/06/2020
    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

Timeline

  1. 2013
    Annual accounts 2013-106,4 k €↑
  2. 2013
    Name changeHavenkoepel
  3. 2011
    Annual accounts 2011-445,6 k €↓
  4. 2010
    Annual accounts 2010-400,6 k €↓
  5. 2009
    Annual accounts 2009830,1 k €↑
  6. 2008
    Annual accounts 2008-2,8 M €
  7. 2008
    Name changeALFAPORT ANTWERPEN
  8. 07/11/1973
    IncorporationNon-profit organization