ACTIVE

D’HAENE CARROSSERIE

Financial year 2024 · Closed on 31/12/2024

Net result263,7 k €-9,8 %over 1 year
Gross margin1,5 M €+1,7 %over 1 year
Equity909,3 k €-21,3 %over 1 year
Workforce14,8 ETP-5,7 %over 1 year

Identity

Source · BCE/KBO

D’HAENE CARROSSERIE is a Public limited company incorporated in 1991. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Ath. It employs on average 14,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0442.903.978
Incorporation
07/01/1991
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
14,8 ETP
Joint committees (2)
  • 112
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin1,5 M €1,5 M €1,7 M €2,6 M €1,8 M €
EBITDA524,3 k €545,7 k €817,2 k €932,6 k €885,6 k €
Operating result357,1 k €383,2 k €606,2 k €906,6 k €813,7 k €
Net result263,7 k €292,4 k €406,5 k €595,6 k €554 k €
Balance sheet
Equity909,3 k €1,2 M €1,5 M €1,6 M €960,6 k €
Total assets2,9 M €3,3 M €4 M €4 M €6 M €
Cash863,5 k €1,1 M €1,2 M €359,2 k €956,9 k €
Debts1,9 M €2 M €2,4 M €2,3 M €5 M €
Other
Workforce14,8 ETP15,7 ETP16,8 ETP33,2 ETP26,7 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 · 17 ended

Active mandates

Etablissements d'Haene

Managing director · since 21 décembre 2023 · until 27 juin 2029 · 0427.069.125

Represented by Filip D'Haene

Active
Frédérik D'haene

Managing director · since 21 décembre 2023 · until 27 juin 2029

Active

Ended mandates

Filip D'Haene

Managing director · since 12 juin 2017 · until 11 juin 2023

Ended
Filip D'Haene

Managing director · since 12 juin 2017 · until 31 août 2023

Ended
FILIP D'HAENE

Managing director · since 12 juin 2017 · until 12 juin 2023

Ended
FREDERIK D'HAENE

Managing director · since 12 juin 2017 · until 12 juin 2023

Ended

Other companies at this address

Rue de la Barrière 6 7822 Ath
CompanyCBE no.
D’HAENE LEUZE● Active
0452.119.770
D'HAENE MONS● Active
0450.500.167
0422.066.301
0462.203.218
0871.731.773
0427.069.125
0786.685.242

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 date29/08/202530/08/202431/08/202330/09/202226/08/202125/08/2020
General meeting29/08/202530/08/202431/08/202330/09/202230/06/202124/06/2020
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, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202429/08/202529/08/2025FrenchPDF
Abridged model31/12/202330/08/202430/08/2024FrenchPDF
Abridged model31/12/202231/08/202331/08/2023FrenchPDF
Abridged model31/12/202130/09/202230/09/2022FrenchPDF
Abridged model31/12/202030/06/202126/08/2021FrenchPDF
Abridged model31/12/201924/06/202025/08/2020FrenchPDF
Abridged model31/12/201826/06/201931/07/2019FrenchPDF
Abridged model30/06/201721/12/201707/01/2018FrenchPDF
Full model30/06/201615/12/201630/03/2017FrenchPDF
Full model30/06/201530/12/201527/04/2016FrenchPDF
Full model30/06/201430/12/201428/02/2015FrenchPDF
Full model30/06/201324/09/201331/03/2014FrenchPDF
Full model30/06/201225/09/201228/02/2013FrenchPDF
Full model30/06/201127/09/201131/01/2012FrenchPDF
Full model30/06/201028/09/201020/10/2010FrenchPDF
Full model30/06/200929/09/200921/10/2009FrenchPDF
Full model30/06/200823/09/200822/10/2008FrenchPDF
Full model30/06/200725/09/200707/11/2007FrenchPDF

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 · 17 ended

Active mandates

Etablissements d'Haene

Managing director · since 21 décembre 2023 · until 27 juin 2029 · 0427.069.125

Represented by Filip D'Haene

Active
Frédérik D'haene

Managing director · since 21 décembre 2023 · until 27 juin 2029

Active

Ended mandates

Filip D'Haene

Managing director · since 12 juin 2017 · until 11 juin 2023

Ended
Filip D'Haene

Managing director · since 12 juin 2017 · until 31 août 2023

Ended
FILIP D'HAENE

Managing director · since 12 juin 2017 · until 12 juin 2023

Ended
FREDERIK D'HAENE

Managing director · since 12 juin 2017 · until 12 juin 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates21/10/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/10/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office25/11/2022
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Mandates15/02/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Other20/06/2018
    ANNEE COMPTABLE
    PDF
  • Mandates14/07/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/04/2016
    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 2024263,7 k €↓
  2. 2023
    Annual accounts 2023292,4 k €↓
  3. 2023
    Name changeD'HAENE CARROSSERIE
  4. 2022
    Annual accounts 2022406,5 k €↓
  5. 2021
    Annual accounts 2021595,6 k €↑
  6. 2021
    Name changeAVIP
  7. 2020
    Annual accounts 2020554 k €↑
  8. 2019
    Annual accounts 2019274,5 k €↑
  9. 2018
    Annual accounts 2018103,9 k €↑
  10. 2017
    Annual accounts 2017-51,3 k €↓
  11. 2016
    Annual accounts 2016102,9 k €↑
  12. 2015
    Annual accounts 201519,4 k €↑
  13. 2014
    Annual accounts 2014-109 k €↓
  14. 2013
    Annual accounts 201318,3 k €↓
  15. 2012
    Annual accounts 2012115,9 k €↑
  16. 2011
    Annual accounts 201139,6 k €↓
  17. 2010
    Annual accounts 201043,5 k €↑
  18. 2009
    Annual accounts 2009-37,8 k €↓
  19. 2008
    Annual accounts 20085,5 k €↓
  20. 2007
    Annual accounts 200739,2 k €
  21. 07/01/1991
    IncorporationPublic limited company