ACTIVE

Etablissements d'Haene

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Financial year 2024 · closed on 31/12/2024

Net result

2,5 M €

-28.3% YoY

Revenue

77,2 M €

+9.3% YoY

Equity

16,5 M €

+17.7% YoY

Workforce

78,7 ETP

+5.4% YoY

What does Etablissements d'Haene do?

Etablissements d'Haene is a Public limited company incorporated in 1985. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Ath. It employs on average 78,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.069.125

Incorporation

08/03/1985

Legal form

Public limited company

Registered office

Rue de la Barrière 6
7822 Ath · WallonieSee on map

Contributed capital

225 000,00 €

Latest accounts

31/12/2024

Average workforce

78,7 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport 45201Maintenance and repair of motor vehicles 45320Retail trade of motor vehicle parts and accessories 47820Retail sale via stalls and markets of textiles, clothing and footwear+3

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	77,2 M €	+9.3%	70,6 M €	+22.3%	57,8 M €	+30.3%	44,3 M €	+13.1%	39,2 M €	-13.6%	45,4 M €	+5.9%	42,8 M €	-0.9%	43,2 M €	+22.3%	35,4 M €	+4.7%	33,8 M €	+1.5%	33,3 M €	+9.4%	30,4 M €	+14.5%	26,6 M €	-12.3%	30,3 M €	+19.1%	25,5 M €	+33.5%	19,1 M €	+13.9%	16,7 M €	+12.4%	14,9 M €	+19.3%	12,5 M €
EBITDA	3,2 M €	-28.7%	4,4 M €	+12.1%	4 M €	+162%	1,5 M €	+36.0%	1,1 M €	-3.0%	1,1 M €	-16.5%	1,4 M €	-33.4%	2,1 M €	+60.7%	1,3 M €	-13.3%	1,5 M €	-10.7%	1,7 M €	+17.8%	1,4 M €	+36.0%	1 M €	-25.6%	1,4 M €	+87.0%	745,7 k €	-0.2%	747,3 k €	+12.9%	661,7 k €	+0.3%	660,1 k €	+39.3%	473,9 k €
Operating result	2,6 M €	-32.5%	3,9 M €	+16.6%	3,4 M €	+219%	1,1 M €	+5.1%	1 M €	+13.7%	882,5 k €	-23.7%	1,2 M €	-28.1%	1,6 M €	+74.7%	920,5 k €	-18.2%	1,1 M €	-10.4%	1,3 M €	+22.7%	1 M €	+47.2%	695 k €	-29.8%	990,3 k €	+188%	343,7 k €	+18.6%	289,9 k €	-41.5%	495,9 k €	-2.6%	508,9 k €	+41.4%	360 k €
Net result	2,5 M €	-28.3%	3,5 M €	+49.2%	2,3 M €	+267%	637,3 k €	-51.1%	1,3 M €	+75.9%	741,4 k €	-2.4%	759,8 k €	-24.8%	1 M €	+75.1%	576,9 k €	-17.0%	695 k €	+8.3%	642 k €	+1.6%	632 k €	+65.4%	382,1 k €	-37.1%	607,9 k €	+268%	165,3 k €	+16.0%	142,4 k €	-55.1%	317,2 k €	-5.9%	337,2 k €	+55.7%	216,6 k €
Balance sheet
Equity	16,5 M €	+17.7%	14 M €	+32.8%	10,6 M €	+30.8%	8,1 M €	+8.6%	7,4 M €	+21.3%	6,1 M €	+13.7%	5,4 M €	+16.4%	4,6 M €	+18.1%	3,9 M €	+7.6%	3,7 M €	+12.1%	3,3 M €	+13.7%	2,9 M €	+15.4%	2,5 M €	+7.9%	2,3 M €	+35.9%	1,7 M €	+10.8%	1,5 M €	+8.0%	1,4 M €	+49.4%	945,1 k €	+24.7%	757,9 k €
Total assets	48,2 M €	+28.8%	37,4 M €	+8.8%	34,4 M €	+21.6%	28,3 M €	+3.0%	27,4 M €	+45.7%	18,8 M €	+16.4%	16,2 M €	+35.9%	11,9 M €	+38.2%	8,6 M €	+8.8%	7,9 M €	+3.6%	7,6 M €	-14.8%	9 M €	+29.8%	6,9 M €	-4.0%	7,2 M €	+3.5%	7 M €	+7.5%	6,5 M €	+41.8%	4,6 M €	+46.5%	3,1 M €	+16.2%	2,7 M €
Cash	2 M €	-53.6%	4,3 M €	+78.6%	2,4 M €	+165%	905 k €	-73.1%	3,4 M €	+105%	1,6 M €	+139%	685,9 k €	-8.0%	745,2 k €	-42.3%	1,3 M €	+36.5%	947,1 k €	+13.0%	838,5 k €	-24.2%	1,1 M €	+66.0%	666,7 k €	-0.8%	672,2 k €	+1.2%	664,5 k €	+255%	187 k €	-63.1%	506,6 k €	+2.2%	495,8 k €	+419%	95,6 k €
Debts	30,9 M €	+37.1%	22,5 M €	-3.7%	23,4 M €	+21.0%	19,3 M €	+2.8%	18,8 M €	+53.2%	12,3 M €	+17.6%	10,4 M €	+43.6%	7,3 M €	+55.1%	4,7 M €	+9.8%	4,3 M €	-2.8%	4,4 M €	-26.4%	6 M €	+39.1%	4,3 M €	-9.9%	4,8 M €	-7.1%	5,1 M €	+6.6%	4,8 M €	+59.8%	3 M €	+48.3%	2 M €	+17.1%	1,7 M €
Other
Workforce	78,7 ETP	+5.4%	74,7 ETP	+8.3%	69,0 ETP	+44.1%	47,9 ETP	-12.9%	55,0 ETP	+5.6%	52,1 ETP	+7.6%	48,4 ETP	+5.4%	45,9 ETP	+13.6%	40,4 ETP	+3.1%	39,2 ETP	+9.5%	35,8 ETP	0.0%	35,8 ETP	+10.5%	32,4 ETP	+3.2%	31,4 ETP	+12.9%	27,8 ETP	+18.8%	23,4 ETP	+33.0%	17,6 ETP	+8.6%	16,2 ETP	+3.2%	15,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

D’HAENE INVEST

Managing director · since 21 décembre 2023 · until 04 mai 2029 · 0798.690.179

Represented by Filip D'Haene

Active

DHN INVEST

Managing director · since 21 décembre 2023 · until 04 mai 2029 · 0798.680.479

Represented by Frédérik D'Haene

Active

Ended mandates

Filip D'HAENE

Director

Ended

FILIP D'HAENE

Mandate

Ended

FREDERIK D'HAENE

Mandate

Ended

Frédérik D'HAENE

Director

Ended

At this address

Other companies at this address

Company	CBE no.
D’HAENE CARROSSERIE● Active	0442.903.978
D’HAENE LEUZE● Active	0452.119.770
D'HAENE MONS● Active	0450.500.167
D'HAENE MONS-BORINAGE● Active	0422.066.301
D'HAENE SAINT-GHISLAIN● Active	0462.203.218
D'HAENE SOIGNIES● Active	0871.731.773
UNITE TVA "GROUPE D'HAENE"● Active	0786.685.242

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full 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	29/08/2025	30/08/2024	31/08/2023	30/09/2022	28/10/2021	25/08/2020
General meeting	29/08/2025	30/08/2024	31/08/2023	30/09/2022	16/06/2021	17/07/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	29/08/2025	29/08/2025	French	PDF
Full model	31/12/2023	30/08/2024	30/08/2024	French	PDF
Full model	31/12/2022	31/08/2023	31/08/2023	French	PDF
Full model	31/12/2021	30/09/2022	30/09/2022	French	PDF
Full model	31/12/2020	16/06/2021	28/10/2021	French	PDF
Abridged model	31/12/2020	16/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	17/07/2020	25/08/2020	French	PDF
Abridged model	31/12/2018	19/06/2019	31/07/2019	French	PDF
Abridged model	31/12/2017	20/06/2018	28/07/2018	French	PDF
Abridged model	31/12/2016	21/06/2017	29/07/2017	French	PDF
Abridged model	31/12/2015	15/06/2016	25/07/2016	French	PDF
Abridged model	31/12/2014	17/06/2015	22/06/2015	French	PDF
Abridged model	31/12/2013	25/06/2014	29/07/2014	French	PDF
Abridged model	31/12/2012	26/06/2013	29/07/2013	French	PDF
Abridged model	31/12/2011	27/06/2012	25/07/2012	French	PDF
Abridged model	31/12/2010	29/06/2011	26/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	28/07/2010	French	PDF
Abridged model	31/12/2008	24/06/2009	27/07/2009	French	PDF
Abridged model	31/12/2007	25/06/2008	30/07/2008	French	PDF
Abridged model	31/12/2006	27/06/2007	30/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 2 active · 4 ended

Active mandates

D’HAENE INVEST

Managing director · since 21 décembre 2023 · until 04 mai 2029 · 0798.690.179

Represented by Filip D'Haene

Active

DHN INVEST

Managing director · since 21 décembre 2023 · until 04 mai 2029 · 0798.680.479

Represented by Frédérik D'Haene

Active

Ended mandates

Filip D'HAENE

Director

Ended

FILIP D'HAENE

Mandate

Ended

FREDERIK D'HAENE

Mandate

Ended

Frédérik D'HAENE

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/10/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates02/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Restructuring09/08/2023
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring23/03/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Registered office24/11/2022
SIEGE SOCIAL
PDF
Mandates15/02/2022
DEMISSIONS, NOMINATIONS
PDF
Capital / shares06/01/2009
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2024
Annual accounts 20242,5 M €↓
2023
Annual accounts 20233,5 M €↑
2022
Annual accounts 20222,3 M €↑
2021
Annual accounts 2021637,3 k €↓
2020
Annual accounts 20201,3 M €↑
2019
Annual accounts 2019741,4 k €↓
2018
Annual accounts 2018759,8 k €↓
2017
Annual accounts 20171 M €↑
2016
Annual accounts 2016576,9 k €↓
2015
Annual accounts 2015695 k €↑
2014
Annual accounts 2014642 k €↑
2013
Annual accounts 2013632 k €↑
2012
Annual accounts 2012382,1 k €↓
2011
Annual accounts 2011607,9 k €↑
2010
Annual accounts 2010165,3 k €↑
2009
Annual accounts 2009142,4 k €↓
2008
Annual accounts 2008317,2 k €↓
2007
Annual accounts 2007337,2 k €↑
2006
Annual accounts 2006216,6 k €
08/03/1985
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Etablissements d'Haene

Overview

What does Etablissements d'Haene do?

Trend over 19 financial years

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