ACTIVE

GROEP VAN HAUTE

Financial year 2024 · Closed on 31/12/2024

Net result-187,8 k €-136,2 %over 1 year
Gross margin1,9 M €+10,1 %over 1 year
Equity2,1 M €-8,2 %over 1 year
Workforce11,6 ETP+30,3 %over 1 year

Identity

Source · BCE/KBO

GROEP VAN HAUTE is a Public limited company incorporated in 1980. Its registered office is in Kontich. It employs on average 11,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0421.137.475
Incorporation
18/12/1980
Legal form
Public limited company
Registered office
Drabstraat 28
2550 Kontich · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2024
Average workforce
11,6 ETP
Joint committees (2)
  • 307
  • 3070
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 15 financial years

20242023202220212018
Income statement
Gross margin1,9 M €1,7 M €1,4 M €1,2 M €2,1 M €
EBITDA972,9 k €1 M €672,2 k €527,4 k €1,4 M €
Operating result-196,7 k €652,5 k €243 k €122,6 k €978,2 k €
Net result-187,8 k €518,3 k €145,1 k €43,6 k €689,6 k €
Balance sheet
Equity2,1 M €2,3 M €2 M €1,9 M €1,9 M €
Total assets3,8 M €4 M €3,8 M €2,9 M €4,5 M €
Cash311,1 k €799,9 k €334,5 k €195 k €582,2 k €
Debts1,7 M €1,6 M €1,6 M €899,5 k €2,4 M €
Other
Workforce11,6 ETP8,9 ETP10,5 ETP9,8 ETP11,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 29 ended

Active mandates

Annemieke Van Haute

Director · until 01 juin 2026

Active
Jan Van Haute

Managing director · until 01 juin 2026

Active
THEMA CONSULT

Director · until 01 juin 2026 · 0446.255.032

Represented by Havermans SANDRA

Active
Wim Van Haute

Director · until 01 juin 2026

Active

Ended mandates

Annemieke Van Haute

Director · since 03 septembre 2020 · until 03 septembre 2026

Ended
Jan Van Haute

Managing director · since 03 septembre 2020 · until 03 septembre 2026

Ended
THEMA CONSULT

Director · since 03 septembre 2020 · until 03 septembre 2026 · 0446.255.032

Represented by Havermans Sandra

Ended
Wim Van Haute

Director · since 03 septembre 2020 · until 03 septembre 2026

Ended

Other companies at this address

Drabstraat 28 2550 Kontich
CompanyCBE no.
0425.615.115

Full financial information

Source · NBB
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 date30/09/202507/10/202406/10/202317/08/202230/09/202130/10/2020
General meeting22/06/202501/06/202401/06/202301/06/202228/09/202102/06/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202422/06/202530/09/2025DutchPDF
Abridged model31/12/202301/06/202407/10/2024DutchPDF
Abridged model31/12/202201/06/202306/10/2023DutchPDF
Abridged model31/12/202101/06/202217/08/2022DutchPDF
Abridged model31/12/202028/09/202130/09/2021DutchPDF
Abridged model31/12/201902/06/202030/10/2020DutchPDF
Abridged model31/12/201801/06/201926/09/2019DutchPDF
Abridged model31/12/201701/06/201825/09/2018DutchPDF
Abridged model31/12/201601/06/201727/09/2017DutchPDF
Abridged model31/12/201501/06/201605/08/2016DutchPDF
Abridged model31/12/201401/06/201529/07/2015DutchPDF
Abridged model31/12/201302/06/201428/08/2014DutchPDF
Abridged model31/12/201201/06/201330/09/2013DutchPDF
Abridged model31/12/201103/04/201204/04/2012DutchPDF
Abridged model31/12/201001/06/201122/09/2011DutchPDF
Abridged model31/12/200901/06/201025/08/2010DutchPDF
Abridged model31/12/200802/06/200928/08/2009DutchPDF
Abridged model31/12/200702/06/200826/08/2008DutchPDF
Abridged model31/12/200601/06/200724/08/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 29 ended

Active mandates

Annemieke Van Haute

Director · until 01 juin 2026

Active
Jan Van Haute

Managing director · until 01 juin 2026

Active
THEMA CONSULT

Director · until 01 juin 2026 · 0446.255.032

Represented by Havermans SANDRA

Active
Wim Van Haute

Director · until 01 juin 2026

Active

Ended mandates

Annemieke Van Haute

Director · since 03 septembre 2020 · until 03 septembre 2026

Ended
Jan Van Haute

Managing director · since 03 septembre 2020 · until 03 septembre 2026

Ended
THEMA CONSULT

Director · since 03 septembre 2020 · until 03 septembre 2026 · 0446.255.032

Represented by Havermans Sandra

Ended
Wim Van Haute

Director · since 03 septembre 2020 · until 03 septembre 2026

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates17/09/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/09/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring17/07/2015
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring22/04/2015
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring03/08/2012
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring30/05/2012
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates06/06/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/10/2004
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-187,8 k €↓
  2. 2023
    Annual accounts 2023518,3 k €↑
  3. 2022
    Annual accounts 2022145,1 k €↑
  4. 2021
    Annual accounts 202143,6 k €↓
  5. 2018
    Annual accounts 2018689,6 k €↑
  6. 2017
    Annual accounts 2017172,3 k €↓
  7. 2016
    Annual accounts 2016313,9 k €↑
  8. 2015
    Annual accounts 2015232,8 k €↑
  9. 2014
    Annual accounts 2014214,2 k €↓
  10. 2013
    Annual accounts 2013325,6 k €↑
  11. 2012
    Annual accounts 2012244,6 k €↑
  12. 2011
    Annual accounts 2011154,4 k €↑
  13. 2010
    Annual accounts 20105 k €↓
  14. 2009
    Annual accounts 2009223,3 k €↓
  15. 2008
    Annual accounts 2008247 k €
  16. 18/12/1980
    IncorporationPublic limited company