HAVATEX
0424.955.317 · rovalta.com · 24/09/2026
NORMAL SITUATION
HAVATEX
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result
454,7 €
+226,2 %over 1 yearGross margin
-210,4 €
-118,9 %over 1 yearEquity
83 k €
+0,6 %over 1 yearOverview
Identity
Source · BCE/KBOHAVATEX is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0424.955.317
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflow
Financials
Source · NBB, 38 filingsTrend over 14 financial years
| 2022 | 2021 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -210,4 € | -119% | 1,1 k € | -96.4% | 31,1 k € | +275% | 8,3 k € | +25.0% | 6,6 k € |
| EBITDA | -468,2 € | -228% | 366,6 € | -98.8% | 30,3 k € | +305% | 7,5 k € | +37.3% | 5,4 k € |
| Operating result | -1,1 k € | -138% | -447,2 € | -101% | 30,3 k € | +305% | 7,5 k € | +3172% | -243,4 € |
| Net result | 454,7 € | +226% | -360,5 € | -102% | 21,1 k € | +84.7% | 11,4 k € | +1016% | -1,2 k € |
| Balance sheet | |||||||||
| Equity | 83 k € | +0.6% | 82,6 k € | +56.7% | 52,7 k € | -53.2% | 112,4 k € | -42.2% | 194,6 k € |
| Total assets | 87,6 k € | -1.3% | 88,7 k € | -35.8% | 138,1 k € | -21.3% | 175,4 k € | -14.0% | 204,1 k € |
| Cash | 3,4 k € | -69.4% | 11,3 k € | -8.6% | 12,3 k € | +2.1% | 12,1 k € | +452% | 2,2 k € |
| Debts | 2,9 k € | -35.9% | 4,5 k € | -94.6% | 83,4 k € | +37.7% | 60,6 k € | +538% | 9,5 k € |
Board of directors
Source · NBB, accounts to 31/12/20222 active · 6 ended
Active mandates
ANTOON VANHERPE
ActiveNELLY MASIL
ActiveEnded mandates
Antoon VANHERPE
EndedNelly MASIL
EndedBenjamin VANHERPE
EndedAntoon Vanherpe
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2023 | 24/06/2022 | 16/06/2021 | 10/07/2020 | 26/06/2019 | 21/06/2018 |
| General meeting | 31/07/2023 | 09/06/2022 | 10/06/2021 | 11/06/2020 | 13/06/2019 | 14/06/2018 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 38 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 31/07/2023 | 29/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 09/06/2022 | 24/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 10/06/2021 | 16/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 11/06/2020 | 10/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 13/06/2019 | 26/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 14/06/2018 | 21/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 08/06/2017 | 17/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 09/06/2016 | 29/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 11/06/2015 | 26/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 12/06/2014 | 29/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 13/06/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 14/06/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 09/06/2011 | 25/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 10/06/2010 | 29/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 11/06/2009 | 26/08/2009 | Dutch | |
| Abridged model | 30/06/2007 | 13/12/2007 | 02/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 14/12/2006 | 27/12/2006 | Dutch | |
| Abridged model | 30/06/2005 | 08/12/2005 | 16/12/2005 | Dutch | |
| Abridged model | 30/06/2004 | 09/12/2004 | 15/12/2004 | Dutch | |
| Abridged model | 30/06/2003 | 11/12/2003 | 19/12/2003 | Dutch | |
| Abridged model | 30/06/2002 | 12/12/2002 | 13/01/2003 | Dutch | |
| Abridged model | 30/06/2001 | 13/12/2001 | 20/12/2001 | Dutch | |
| Abridged model | 30/06/2000 | 14/12/2000 | 19/12/2000 | Dutch | |
| Abridged model | 30/06/1999 | 09/12/1999 | 17/12/1999 | Dutch |
Valuation
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20222 active · 6 ended
Active mandates
ANTOON VANHERPE
ActiveNELLY MASIL
ActiveEnded mandates
Antoon VANHERPE
EndedNelly MASIL
EndedBenjamin VANHERPE
EndedAntoon Vanherpe
EndedOwnership and network
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022454,7 €↑
- 2021Annual accounts 2021-360,5 €↓
- 2018Annual accounts 201821,1 k €↑
- 2017Annual accounts 201711,4 k €↑
- 2016Annual accounts 2016-1,2 k €↓
- 2015Annual accounts 201512,3 k €↓
- 2014Annual accounts 201427,6 k €↑
- 2013Annual accounts 2013-2,9 k €↓
- 2012Annual accounts 201243,8 k €↑
- 2011Annual accounts 201114 k €↑
- 2010Annual accounts 201013,2 k €↑
- 2009Annual accounts 2009-12,1 k €↓
- 2008Annual accounts 200872,9 k €↑
- 2007Annual accounts 2007-22,9 k €