ACTIVE

HAVAN

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Financial year 2024 · closed on 31/12/2024

Net result

-52 k €

-431.6% YoY

Gross margin

-12 k €

-129.0% YoY

Equity

6,8 k €

-88.4% YoY

What does HAVAN do?

HAVAN is a Public limited company incorporated in 1992. Its registered office is in Genk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.791.086

Incorporation

02/12/1992

Legal form

Public limited company

Registered office

Schabartstraat 60
3600 Genk · FlandreSee on map

Contributed capital

116 600,00 €

Latest accounts

31/12/2024

View the BCE/KBO Public Search record →

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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
Gross margin	-12 k €	-129%	41,2 k €	+665%	-7,3 k €	-187%	-2,5 k €	-465%	696 €	-87.6%	5,6 k €	-25.7%	7,5 k €	+17.7%	6,4 k €	+920%	-781,5 €	-109%	9,1 k €	+89.8%	4,8 k €	+1029%	-519 €	-135%	1,5 k €	+149%	592,1 €	-69.5%	1,9 k €	+105%	949,5 €	-53.5%	2 k €	-11.4%	2,3 k €	-20.1%	2,9 k €
EBITDA	-12 k €	-130%	39,8 k €	+548%	-8,9 k €	-112%	-4,2 k €	-299%	-1 k €	-125%	4,1 k €	-42.2%	7,1 k €	+19.2%	6 k €	+570%	-1,3 k €	-115%	8,7 k €	+97.4%	4,4 k €	+575%	-928,5 €	-187%	1,1 k €	+482%	182,6 €	-88.1%	1,5 k €	+184%	540 €	-54.5%	1,2 k €	-20.9%	1,5 k €	-30.4%	2,2 k €
Operating result	-12,5 k €	-131%	39,8 k €	+548%	-8,9 k €	-112%	-4,2 k €	-299%	-1 k €	-125%	4,1 k €	-42.2%	7,1 k €	+19.2%	6 k €	+570%	-1,3 k €	-115%	8,7 k €	+97.4%	4,4 k €	+575%	-928,5 €	-187%	1,1 k €	+482%	182,6 €	-88.1%	1,5 k €	+184%	540 €	-54.5%	1,2 k €	-20.9%	1,5 k €	-20.8%	1,9 k €
Net result	-52 k €	-432%	15,7 k €	+182%	-19 k €	-154%	-7,5 k €	-122%	-3,4 k €	-183%	4,1 k €	-42.5%	7,1 k €	+23.0%	5,8 k €	+566%	-1,2 k €	-114%	8,8 k €	+92.0%	4,6 k €	+733%	-722,5 €	-159%	1,2 k €	+295%	310,7 €	-79.1%	1,5 k €	+3.9%	1,4 k €	+34.6%	1,1 k €	-49.6%	2,1 k €	+114%	987,4 €
Balance sheet
Equity	6,8 k €	-88.4%	58,9 k €	+36.3%	43,2 k €	-30.6%	62,2 k €	-10.8%	69,7 k €	-4.6%	73,1 k €	-62.3%	194 k €	+3.8%	186,9 k €	+3.2%	181,2 k €	-0.7%	182,4 k €	+5.1%	173,6 k €	+2.7%	169,1 k €	-0.4%	169,8 k €	+0.7%	168,6 k €	+0.2%	168,2 k €	+0.9%	166,8 k €	+0.9%	165,3 k €	+0.6%	164,3 k €	+1.3%	162,2 k €
Total assets	869,4 k €	+60.9%	540,3 k €	+77.4%	304,5 k €	-2.0%	310,9 k €	+138%	130,8 k €	+0.1%	130,6 k €	-48.1%	251,9 k €	+2.9%	244,8 k €	+2.4%	239 k €	-11.3%	269,5 k €	+3.4%	260,7 k €	+2.2%	255,2 k €	-0.3%	255,9 k €	+0.4%	254,8 k €	+0.1%	254,5 k €	+0.6%	253 k €	+0.9%	250,8 k €	+0.4%	249,9 k €	-0.3%	250,6 k €
Cash	176,7 k €	-25.2%	236,3 k €	+9675%	2,4 k €	-72.4%	8,8 k €	-66.0%	25,8 k €	+0.7%	25,6 k €	+17.0%	21,9 k €	+48.0%	14,8 k €	+119%	6,8 k €	-82.9%	39,5 k €	+29.0%	30,6 k €	+21.8%	25,1 k €	-2.9%	25,9 k €	+4.3%	24,8 k €	+1.4%	24,5 k €	+6.6%	23 k €	+359%	5 k €	-74.7%	19,8 k €	-3.8%	20,5 k €
Debts	830,7 k €	+80.7%	459,7 k €	+83.0%	251,2 k €	+3.3%	243,1 k €	+322%	57,5 k €	+0.1%	57,5 k €	-0.7%	57,9 k €	+0.0%	57,9 k €	+0.0%	57,8 k €	-33.6%	87,1 k €	+0.1%	87 k €	+1.1%	86,1 k €	+0.4%	85,8 k €	-0.1%	85,9 k €	+0.0%	85,9 k €	+0.0%	85,8 k €	+0.9%	85,1 k €	-0.2%	85,2 k €	-3.2%	88,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 22 ended

Active mandates

Guy Van Meegeren

Managing director · since 17 septembre 2022 · until 17 juin 2028

Active

Mieke Govers

Managing director · since 17 septembre 2022 · until 17 juin 2028

Active

Ended mandates

Guido van Meegeren

Director · since 16 août 2016

Ended

Guido van Meegeren

Managing director · since 16 août 2016 · until 16 août 2022

Ended

Guido van Meegeren

Managing director · since 16 août 2016

Ended

Guy Van Meegeren

Managing director · since 16 août 2016

Ended

At this address

Other companies at this address

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AG-BOUWPROJECTEN● Active	0878.711.023
DOKTER MIEKE GOVERS● Active	0666.588.453
GUYNIUS● Active	0828.205.103

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	28/11/2025	30/08/2024	30/08/2023	05/11/2022	31/08/2021	30/12/2020
General meeting	18/10/2025	15/06/2024	16/06/2023	17/09/2022	19/06/2021	09/10/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	18/10/2025	28/11/2025	Dutch	PDF
Micro model	31/12/2023	15/06/2024	30/08/2024	Dutch	PDF
Micro model	31/12/2022	16/06/2023	30/08/2023	Dutch	PDF
Micro model	31/12/2021	17/09/2022	05/11/2022	Dutch	PDF
Micro model	31/12/2020	19/06/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	09/10/2020	30/12/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	26/08/2019	Dutch	PDF
Abridged model	31/12/2017	16/06/2018	21/08/2018	Dutch	PDF
Micro model	31/12/2016	17/06/2017	29/11/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	24/08/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	26/08/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	20/08/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	26/07/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	27/08/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	17/09/2008	Dutch	PDF
Abridged model	31/12/2006	20/06/2007	29/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 22 ended

Active mandates

Guy Van Meegeren

Managing director · since 17 septembre 2022 · until 17 juin 2028

Active

Mieke Govers

Managing director · since 17 septembre 2022 · until 17 juin 2028

Active

Ended mandates

Guido van Meegeren

Director · since 16 août 2016

Ended

Guido van Meegeren

Managing director · since 16 août 2016 · until 16 août 2022

Ended

Guido van Meegeren

Managing director · since 16 août 2016

Ended

Guy Van Meegeren

Managing director · since 16 août 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/08/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/06/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/07/2012
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares25/01/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates02/07/2004
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2024-52 k €↓
2023
Annual accounts 202315,7 k €↑
2022
Annual accounts 2022-19 k €↓
2021
Annual accounts 2021-7,5 k €↓
2020
Annual accounts 2020-3,4 k €↓
2019
Annual accounts 20194,1 k €↓
2018
Annual accounts 20187,1 k €↑
2017
Annual accounts 20175,8 k €↑
2016
Annual accounts 2016-1,2 k €↓
2015
Annual accounts 20158,8 k €↑
2014
Annual accounts 20144,6 k €↑
2013
Annual accounts 2013-722,5 €↓
2012
Annual accounts 20121,2 k €↑
2011
Annual accounts 2011310,7 €↓
2010
Annual accounts 20101,5 k €↑
2009
Annual accounts 20091,4 k €↑
2008
Annual accounts 20081,1 k €↓
2007
Annual accounts 20072,1 k €↑
2006
Annual accounts 2006987,4 €
02/12/1992
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

HAVAN

Overview

What does HAVAN 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