ACTIVE

Havenkoepel

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Financial year 2013 · Closed on 31/12/2013

Net result-106,4 k €+76,1 %over 1 year

Gross margin93,8 k €-0,8 %over 1 year

Equity4,7 M €-6,4 %over 1 year

Workforce5,2 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

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· main 52290Other transportation support activities 63403Information service activities 94110Activities of business and employers membership organisations

Signals

Solid equityLow riskGood liquidityHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 5 financial years

	2013		2011		2010		2009		2008
Income statement
Gross margin	93,8 k €	-0.8%	94,6 k €	+186%	-110 k €	-2.8%	-107 k €	-347%	43,3 k €
EBITDA	-452,2 k €	-22.8%	-368,3 k €	+47.3%	-699,1 k €	-5.8%	-660,6 k €	-34.8%	-489,9 k €
Operating result	-458,9 k €	-23.6%	-371,2 k €	+47.3%	-703,9 k €	-5.6%	-666,9 k €	-33.7%	-499 k €
Net result	-106,4 k €	+76.1%	-445,6 k €	-11.2%	-400,6 k €	-148%	830,1 k €	+130%	-2,8 M €
Balance sheet
Equity	4,7 M €	-6.4%	5 M €	-8.2%	5,4 M €	-6.9%	5,8 M €	+16.6%	5 M €
Total assets	5,3 M €	-4.8%	5,6 M €	-6.7%	6 M €	-5.4%	6,3 M €	+14.4%	5,5 M €
Cash	1,2 M €	+285%	308,8 k €	+81.3%	170,3 k €	-55.4%	381,9 k €	+90.1%	200,9 k €
Debts	630,6 k €	+11.4%	565,9 k €	+10.6%	511,6 k €	+15.1%	444,4 k €	-6.4%	474,7 k €
Other
Workforce	5,2 ETP	0.0%	5,2 ETP	-3.7%	5,4 ETP	-6.9%	5,8 ETP	+7.4%	5,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2013

8 active · 9 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dirk Oelibrandt	Directorsince 20/04/2013
Peter VIERSTRAETE	Directorsince 13/05/2011
Walter VAN MECHELEN	Chairman of the board of directorssince 15/10/2010
Marcel HUYBRECHTS	Directorsince 15/03/2010
Bernard Moyson	Director
Dirk VERCRUYSSEN	Director
Ludovic De Nijs	Directoruntil 20/04/2013
Paul VALKENIERS	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Antonius HYLEBOS	Director31/03/2010 → 2010 accounts
Eugène VANFLETEREN	Director2008 accounts
Francine Maria VAN MEENEN	Directoruntil 15/03/2010

Other companies at this address

Brouwersvliet 33 2000 Antwerpen

Company	CBE 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

Full financial information

Source · NBB

	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	26/06/2025	02/09/2024	31/08/2023	04/10/2022	03/06/2021	10/06/2020
General meeting	28/05/2025	06/05/2024	26/06/2023	29/06/2022	09/05/2021	25/05/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	28/05/2025	26/06/2025	Dutch	PDF
Abridged model	31/12/2023	06/05/2024	02/09/2024	Dutch	PDF
Abridged model	31/12/2022	26/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	29/06/2022	04/10/2022	Dutch	PDF
Abridged model	31/12/2020	09/05/2021	03/06/2021	Dutch	PDF
Abridged model	31/12/2019	25/05/2020	10/06/2020	Dutch	PDF
Abridged model	31/12/2018	12/03/2019	26/03/2019	Dutch	PDF
Abridged model	31/12/2017	29/03/2018	03/05/2018	Dutch	PDF
Abridged model	31/12/2016	08/03/2017	04/04/2017	Dutch	PDF
Abridged model	31/12/2015	21/03/2016	27/04/2016	Dutch	PDF
Abridged model	31/12/2014	25/03/2015	21/05/2015	Dutch	PDF
Abridged model	31/12/2013	31/03/2014	29/04/2014	Dutch	PDF
Abridged model	31/12/2012	04/04/2013	29/04/2013	Dutch	PDF
Abridged model	31/12/2011	29/03/2012	02/05/2012	Dutch	PDF
Abridged model	31/12/2010	31/03/2011	06/05/2011	Dutch	PDF
Abridged model	31/12/2009	15/03/2010	05/05/2010	Dutch	PDF
Abridged modelCorrection	31/12/2008	30/03/2009	10/11/2009	Dutch	PDF
Abridged model	31/12/2008	30/03/2009	29/04/2009	Dutch	PDF
Abridged model	31/12/2007	13/03/2008	15/04/2008	Dutch	PDF
Abridged model	31/12/2006	21/03/2007	13/04/2007	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2013

8 active · 9 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dirk Oelibrandt	Directorsince 20/04/2013
Peter VIERSTRAETE	Directorsince 13/05/2011
Walter VAN MECHELEN	Chairman of the board of directorssince 15/10/2010
Marcel HUYBRECHTS	Directorsince 15/03/2010
Bernard Moyson	Director
Dirk VERCRUYSSEN	Director
Ludovic De Nijs	Directoruntil 20/04/2013
Paul VALKENIERS	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Antonius HYLEBOS	Director31/03/2010 → 2010 accounts
Eugène VANFLETEREN	Director2008 accounts
Francine Maria VAN MEENEN	Directoruntil 15/03/2010

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates11/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other15/04/2024
Statutenwijziging
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

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings5 filings

Mandates

Dirk Oelibrandt

Paul VALKENIERS

Marcel Huybrechts

Dirk VERCRUYSSEN

Bernard Moyson

Peter Vierstraete

Ludovic De Nijs

Walter Van Mechelen

Antonius HYLEBOS

Rudi DE MEYER

Eugène VANFLETEREN

Roger ROELS

Show the 5 other mandates

197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

HavenkoepelALFAPORT ANTWERPEN

No data

Director

Chairman of the board of directors

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Brouwersvliet 33 bte 8, 2000 AntwerpCurrent		CBE

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
HavenkoepelCurrent	accounts 2013	Accounts 2013 · 2014-10700071
ALFAPORT ANTWERPEN	accounts 2008 → 2011	Accounts 2011 · 2012-10800245

Events

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

Havenkoepel

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events