ACTIVE

HAVI LEASE

Export PDF

Financial year 2025 · Closed on 31/12/2025

Net result32 k €+85,5 %over 1 year
Gross margin94,3 k €+29,0 %over 1 year
Equity333,8 k €+10,6 %over 1 year

Identity

Source · BCE/KBO

HAVI LEASE is a Public limited company incorporated in 1989. Its main activity is: Development of building projects. Its registered office is in Kampenhout.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0437.572.641
Incorporation
07/06/1989
Legal form
Public limited company
Registered office
Broekstraat 14
1910 Kampenhout · FlandreSee on map
Contributed capital
154 933,45 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin94,3 k €73,1 k €68,1 k €65,8 k €50 k €
EBITDA82,1 k €61,2 k €57,2 k €55,8 k €32,7 k €
Operating result51,7 k €31 k €27,1 k €25,9 k €-20,3 k €
Net result32 k €17,3 k €12,6 k €14,3 k €-31,1 k €
Balance sheet
Equity333,8 k €301,8 k €284,5 k €288,3 k €273,9 k €
Total assets529,5 k €530,6 k €761,1 k €788 k €900,7 k €
Cash47,3 k €25,2 k €226,9 k €237,7 k €262,8 k €
Debts176,5 k €208,1 k €454,2 k €475,7 k €601,1 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 2 ended

Active mandates

André Timmermans

Managing director · since 01 juin 2004 · until 01 juin 2028

Active

Ended mandates

Katty HUBERT

Director · since 01 juin 2004

Ended
Andre TIMMERMANS

Chairman of the board of directors

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/08/202631/10/202522/08/202431/08/202322/06/202231/08/2021
General meeting01/06/202602/06/202501/06/202401/06/202303/06/202204/06/2021
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 7 days

Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202501/06/202627/08/2026DutchPDF
Micro model31/12/202402/06/202531/10/2025DutchPDF
Micro model31/12/202301/06/202422/08/2024DutchPDF
Micro model31/12/202201/06/202331/08/2023DutchPDF
Micro model31/12/202103/06/202222/06/2022DutchPDF
Micro model31/12/202004/06/202131/08/2021DutchPDF
Micro model31/12/201902/06/202031/10/2020DutchPDF
Micro model31/12/201801/06/201929/08/2019DutchPDF
Micro model31/12/201701/06/201828/09/2018DutchPDF
Micro model31/12/201601/06/201731/07/2017DutchPDF
Abridged model31/12/201501/06/201609/08/2016DutchPDF
Abridged model31/12/201401/06/201530/07/2015DutchPDF
Abridged model31/12/201302/06/201426/08/2014DutchPDF
Abridged model31/12/201201/06/201316/09/2013DutchPDF
Abridged model31/12/201101/06/201230/08/2012DutchPDF
Abridged model31/12/201001/06/201122/08/2011DutchPDF
Abridged model31/12/200901/06/201009/08/2010DutchPDF
Abridged model31/12/200811/06/200901/07/2009DutchPDF
Abridged model31/12/200702/06/200819/06/2008DutchPDF
Abridged model31/12/200601/06/200729/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2025

1 active · 2 ended

Active mandates

André Timmermans

Managing director · since 01 juin 2004 · until 01 juin 2028

Active

Ended mandates

Katty HUBERT

Director · since 01 juin 2004

Ended
Andre TIMMERMANS

Chairman of the board of directors

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other05/02/2024
    ALGEMENE VERGADERING
    PDF
  • Mandates03/06/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/04/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/04/2015
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN
    PDF
  • Registered office01/03/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares12/11/2010
    KAPITAAL - AANDELEN
    PDF
  • Mandates03/06/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/07/2004
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - 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. 2025
    Annual accounts 202532 k €↑
  2. 2025
    Name changeHAVI LEASE
  3. 2024
    Annual accounts 202417,3 k €↑
  4. 2023
    Annual accounts 202312,6 k €↓
  5. 2022
    Annual accounts 202214,3 k €↑
  6. 2021
    Annual accounts 2021-31,1 k €↓
  7. 2021
    Name changeHAVILEASE
  8. 2020
    Annual accounts 202038,3 k €↑
  9. 2019
    Annual accounts 2019307,1 €↑
  10. 2018
    Annual accounts 2018-10,6 k €↓
  11. 2017
    Annual accounts 2017301,1 k €↑
  12. 2016
    Annual accounts 2016-19,4 k €↑
  13. 2015
    Annual accounts 2015-41,6 k €↓
  14. 2014
    Annual accounts 2014-10 k €↑
  15. 2013
    Annual accounts 2013-39,6 k €↓
  16. 2012
    Annual accounts 2012117,5 k €↑
  17. 2011
    Annual accounts 2011-31,8 k €↓
  18. 2010
    Annual accounts 2010-30,3 k €↑
  19. 2009
    Annual accounts 2009-34,1 k €↓
  20. 2008
    Annual accounts 2008-28,5 k €↑
  21. 2007
    Annual accounts 2007-61,6 k €↓
  22. 2006
    Annual accounts 2006-31,4 k €
  23. 07/06/1989
    IncorporationPublic limited company