Havencentrum
0443.423.820 · rovalta.com · 22/09/2026
ACTIVE
Havencentrum
Financial year 2013 · closed on 31/12/2013
Net result
-7,7 k €
-105.0% YoY
Gross margin
526,5 k €
-2.6% YoY
Equity
604,1 k €
-1.5% YoY
Workforce
8,2 ETP
+1.2% YoY
Overview
What does Havencentrum do?
Havencentrum is a Autonomous provincial government control incorporated in 1990. Its registered office is in Antwerpen. It employs on average 8,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0443.423.820
Incorporation
13/12/1990
Legal form
Autonomous provincial government control
Registered office
Koningin Elisabethlei 22
2018 Antwerpen · FlandreSee on map
2018 Antwerpen · FlandreSee on map
Latest accounts
31/12/2013
Average workforce
8,2 ETP
Signals
Solid equityLow riskGood liquidityPositive cashflowHealthy social debts
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Financials
Trend over 6 financial years
| 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||
| Gross margin | 526,5 k € | -2.6% | 540,5 k € | +1.5% | 532,6 k € | -0.6% | 535,7 k € | +12.6% | 475,9 k € | +19.5% | 398,3 k € |
| EBITDA | -4,4 k € | -108% | 52,8 k € | -47.8% | 101,2 k € | -24.3% | 133,6 k € | -14.1% | 155,6 k € | +247% | 44,8 k € |
| Operating result | -18,7 k € | -450% | 5,3 k € | -90.1% | 53,9 k € | -37.6% | 86,3 k € | -38.6% | 140,6 k € | +419% | 27,1 k € |
| Net result | -7,7 k € | -105% | 153,1 k € | +165% | 57,7 k € | -35.0% | 88,8 k € | -37.5% | 142,1 k € | +281% | 37,3 k € |
| Balance sheet | |||||||||||
| Equity | 604,1 k € | -1.5% | 613,2 k € | +24.4% | 493,1 k € | +5.3% | 468,3 k € | +16.7% | 401,2 k € | +136% | 170,2 k € |
| Total assets | 749,7 k € | -3.1% | 773,7 k € | +19.3% | 648,8 k € | +12.1% | 578,7 k € | +3.9% | 556,8 k € | +48.3% | 375,4 k € |
| Cash | 103,6 k € | +94.0% | 53,4 k € | +396% | 10,8 k € | -72.7% | 39,5 k € | +23.2% | 32 k € | -54.0% | 69,7 k € |
| Debts | 122,6 k € | -21.2% | 155,5 k € | +19.7% | 129,9 k € | +23.3% | 105,3 k € | -15.2% | 124,2 k € | +26.3% | 98,4 k € |
| Other | |||||||||||
| Workforce | 8,2 ETP | +1.2% | 8,1 ETP | +11.0% | 7,3 ETP | -1.4% | 7,4 ETP | +5.7% | 7,0 ETP | -2.8% | 7,2 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2013 · 26 active · 24 ended
Active mandates
Benedicte Geniets
ActiveDiederik Vandendriessche
ActiveEric Janssens
ActiveJan De Haes
ActiveJan Hofkens
ActiveJürgen Godden
ActiveKoen Dillen
ActiveLudwig Caluwé
ActiveNicole Boonen
ActiveNicole Naert
ActiveSener Ugurlu
ActiveSandy Neel
ActiveAchiel Luyten
ActiveTom Caals
ActiveIngrid Ceustermans
ActiveAnn Van Mechelen
ActiveCorry Masson
ActiveGerda Van Langendonck
ActiveKoen Helsen
ActiveMien Van Olmen
ActiveRony Cuyt
ActiveSigrid Stroobants
ActiveSteven Vollebergh
ActiveWendy Van Dorst
ActiveBart Van Hove
ActiveFrank Geudens
ActiveEnded mandates
Diederik Vandendriessche
EndedTom Caals
EndedRaf Liedts
EndedAchiel Luyten
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
| 0541.414.804 | |
| 0541.413.220 | |
| 0684.472.976 | |
BELEEF PROVINCIE ANTWERPEN● Active | 0408.543.313 |
Havenwereld● Active | 1005.409.354 |
| 0408.675.252 | |
OFP Prolocus● Active | 0809.537.155 |
OFP-S● Active | 0737.555.534 |
| 0862.946.840 | |
| 0881.701.987 | |
Provincie Antwerpen● Active | 0207.725.597 |
Stichting Kempens Landschap● Active | 0749.895.122 |
TOUR 2001● Liquidation | 0473.983.669 |
| 0684.768.332 |
Financials
Annual accounts
Full financial information
| 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2013 | 01/01/2012 | 01/01/2011 | 01/01/2010 | 01/01/2009 | 01/01/2008 |
| Closing of the financial year | 31/12/2013 | 31/12/2012 | 31/12/2011 | 31/12/2010 | 31/12/2009 | 31/12/2008 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/07/2014 | 21/06/2013 | 16/07/2012 | 27/05/2011 | 19/07/2010 | 04/04/2009 |
| General meeting | 15/05/2014 | 16/05/2013 | 26/06/2012 | 24/05/2011 | 25/05/2010 | 24/03/2009 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2013 | 15/05/2014 | 28/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 16/05/2013 | 21/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/06/2012 | 16/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 24/05/2011 | 27/05/2011 | Dutch | |
| Abridged modelCorrection | 31/12/2009 | 25/05/2010 | 19/07/2010 | Dutch | |
| Abridged model | 31/12/2009 | 25/05/2010 | 30/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 24/03/2009 | 04/04/2009 | Dutch | |
| Abridged model | 31/12/2007 | 18/03/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 24/04/2007 | 24/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
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
Governance
Board of directors
Seen on filing of 31/12/2013 · 26 active · 24 ended
Active mandates
Benedicte Geniets
ActiveDiederik Vandendriessche
ActiveEric Janssens
ActiveJan De Haes
ActiveJan Hofkens
ActiveJürgen Godden
ActiveKoen Dillen
ActiveLudwig Caluwé
ActiveNicole Boonen
ActiveNicole Naert
ActiveSener Ugurlu
ActiveSandy Neel
ActiveAchiel Luyten
ActiveTom Caals
ActiveIngrid Ceustermans
ActiveAnn Van Mechelen
ActiveCorry Masson
ActiveGerda Van Langendonck
ActiveKoen Helsen
ActiveMien Van Olmen
ActiveRony Cuyt
ActiveSigrid Stroobants
ActiveSteven Vollebergh
ActiveWendy Van Dorst
ActiveBart Van Hove
ActiveFrank Geudens
ActiveEnded mandates
Diederik Vandendriessche
EndedTom Caals
EndedRaf Liedts
EndedAchiel Luyten
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates25/02/2014BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates24/05/2013ONTSLAGEN - BENOEMINGEN
- Other25/06/2012STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates08/12/2011ONTSLAGEN - BENOEMINGEN
- Mandates01/09/2011ONTSLAGEN - BENOEMINGEN
- Mandates16/03/2011ONTSLAGEN - BENOEMINGEN
- Mandates19/05/2008ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2013Annual accounts 2013-7,7 k €↓
- 2012Annual accounts 2012153,1 k €↑
- 2011Annual accounts 201157,7 k €↓
- 2010Annual accounts 201088,8 k €↓
- 2009Annual accounts 2009142,1 k €↑
- 2008Annual accounts 200837,3 k €
- 13/12/1990IncorporationAutonomous provincial government control