ACTIVE

D'HAENE MONS-BORINAGE

Export PDF

Financial year 2024 · Closed on 31/12/2024

Net result299,5 k €-43,7 %over 1 year
Revenue27,6 M €+2,7 %over 1 year
Equity1,3 M €-0,0 %over 1 year
Workforce19,9 ETP+13,1 %over 1 year

Identity

Source · BCE/KBO

D'HAENE MONS-BORINAGE is a Public limited company incorporated in 1981. Its registered office is in Ath. It employs on average 19,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0422.066.301
Incorporation
12/11/1981
Legal form
Public limited company
Registered office
Rue de la Barrière 6
7822 Ath · WallonieSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Average workforce
19,9 ETP
Joint committees (3)
  • 112
  • 200
  • 218
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20242023202220212020
Income statement
Revenue27,6 M €26,9 M €–––
EBITDA793 k €1 M €868,1 k €502,6 k €-52,1 k €
Operating result677,2 k €944,1 k €858,1 k €520,3 k €-99,7 k €
Net result299,5 k €532,3 k €635,7 k €414 k €-152,1 k €
Balance sheet
Equity1,3 M €1,3 M €1,1 M €1 M €614 k €
Total assets7,4 M €7 M €5,1 M €5 M €3,7 M €
Cash1,4 M €806,8 k €1,4 M €723,2 k €27,9 k €
Debts5,8 M €5,5 M €3,9 M €3,7 M €2,9 M €
Other
Workforce19,9 ETP17,6 ETP16,7 ETP14,7 ETP14,9 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 31/12/2024

2 active · 14 ended

Active mandates

Etablissements d'Haene

Managing director · since 21 décembre 2023 · until 04 juin 2029 · 0427.069.125

Represented by Filip D'Haene

Active
Frédérik D'Haene

Managing director · since 21 décembre 2023 · until 04 juin 2029

Active

Ended mandates

Etablissements d'Haene

Managing director · since 28 septembre 2020 · until 01 juin 2026 · 0427.069.125

Represented by Filip D'Haene

Ended
Etablissements d'Haene

Managing director · since 28 septembre 2020 · until 05 juin 2026 · 0427.069.125

Represented by Filip D'Haene

Ended
Frédérik D'Haene

Managing director · since 28 septembre 2020 · until 01 juin 2026

Ended
Frédérik D'Haene

Managing director · since 28 septembre 2020 · until 05 juin 2026

Ended

Other companies at this address

Rue de la Barrière 6 7822 Ath
CompanyCBE no.
D’HAENE CARROSSERIE● Active
0442.903.978
D’HAENE LEUZE● Active
0452.119.770
D'HAENE MONS● Active
0450.500.167
D'HAENE SAINT-GHISLAIN● Active
0462.203.218
D'HAENE SOIGNIES● Active
0871.731.773
Etablissements d'Haene● Active
0427.069.125
UNITE TVA "GROUPE D'HAENE"● Active
0786.685.242

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull 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 date29/08/202530/08/202431/08/202330/08/202215/10/202124/08/2020
General meeting29/08/202530/08/202431/08/202330/08/202230/09/202101/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202429/08/202529/08/2025FrenchPDF
Full model31/12/202330/08/202430/08/2024FrenchPDF
Abridged model31/12/202231/08/202331/08/2023FrenchPDF
Abridged model31/12/202130/08/202230/08/2022FrenchPDF
Abridged model31/12/202030/09/202115/10/2021FrenchPDF
Abridged model31/12/201901/06/202024/08/2020FrenchPDF
Abridged model31/12/201803/06/201931/07/2019FrenchPDF
Abridged modelCorrection31/12/201704/06/201823/10/2018FrenchPDF
Abridged model31/12/201704/06/201820/08/2018FrenchPDF
Abridged model31/12/201605/06/201730/08/2017FrenchPDF
Abridged model31/12/201506/06/201630/08/2016FrenchPDF
Abridged model31/12/201401/06/201518/08/2015FrenchPDF
Abridged model31/12/201302/06/201429/08/2014FrenchPDF
Abridged model31/12/201203/06/201324/08/2013FrenchPDF
Abridged model31/12/201104/06/201213/08/2012FrenchPDF
Abridged model31/12/201006/06/201116/08/2011FrenchPDF
Abridged model31/12/200907/06/201004/08/2010FrenchPDF
Abridged model31/12/200801/06/200910/08/2009FrenchPDF
Abridged model31/12/200702/06/200829/08/2008FrenchPDF
Abridged model31/12/200604/06/200707/08/2007FrenchPDF

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 31/12/2024

2 active · 14 ended

Active mandates

Etablissements d'Haene

Managing director · since 21 décembre 2023 · until 04 juin 2029 · 0427.069.125

Represented by Filip D'Haene

Active
Frédérik D'Haene

Managing director · since 21 décembre 2023 · until 04 juin 2029

Active

Ended mandates

Etablissements d'Haene

Managing director · since 28 septembre 2020 · until 01 juin 2026 · 0427.069.125

Represented by Filip D'Haene

Ended
Etablissements d'Haene

Managing director · since 28 septembre 2020 · until 05 juin 2026 · 0427.069.125

Represented by Filip D'Haene

Ended
Frédérik D'Haene

Managing director · since 28 septembre 2020 · until 01 juin 2026

Ended
Frédérik D'Haene

Managing director · since 28 septembre 2020 · until 05 juin 2026

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates21/10/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Mandates11/02/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/11/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/09/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/11/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares11/01/2012
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates07/03/2011
    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. 2024
    Annual accounts 2024299,5 k €↓
  2. 2023
    Annual accounts 2023532,3 k €↓
  3. 2023
    Name changeD'HAENE MONS BORINAGE
  4. 2022
    Annual accounts 2022635,7 k €↑
  5. 2021
    Annual accounts 2021414 k €↑
  6. 2021
    Name changeAB MONS BORINAGE
  7. 2020
    Annual accounts 2020-152,1 k €↓
  8. 2019
    Annual accounts 201973 k €↑
  9. 2018
    Annual accounts 2018-423,2 k €↓
  10. 2017
    Annual accounts 2017358,9 k €↑
  11. 2016
    Annual accounts 2016244,2 k €↑
  12. 2015
    Annual accounts 2015121,4 k €↑
  13. 2014
    Annual accounts 201415,8 k €↑
  14. 2013
    Annual accounts 20139 k €↑
  15. 2012
    Annual accounts 20123,7 k €↓
  16. 2011
    Annual accounts 201142,3 k €↑
  17. 2010
    Annual accounts 201042,3 k €↑
  18. 2009
    Annual accounts 20094,6 k €↓
  19. 2008
    Annual accounts 200822,4 k €↓
  20. 2007
    Annual accounts 200795,8 k €↑
  21. 2006
    Annual accounts 200644 k €
  22. 12/11/1981
    IncorporationPublic limited company