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Haelvoet Projects

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Financial year 2025 · closed on 30/06/2025

Net result

-398,6 k €

+8.2% YoY

Revenue

1,5 M €

-5.0% YoY

Equity

-208,2 k €

-209.3% YoY

Workforce

10,7 ETP

+2.9% YoY

What does Haelvoet Projects do?

Haelvoet Projects is a Public limited company incorporated in 1993. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Ingelmunster. It employs on average 10,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.261.240

Incorporation

22/01/1993

Legal form

Public limited company

Registered office

Leon Bekaertstraat 6
8770 Ingelmunster · FlandreSee on map

Contributed capital

864 000,00 €

Latest accounts

30/06/2025

Average workforce

10,7 ETP

Activities (NACE)

16230Manufacture of other builders' carpentry and joinery· main 16230Manufacture of other builders' carpentry and joinery 20300Manufacture of paints, varnishes and similar coatings, printing ink and mastics 43320Joinery installation 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories+2

Joint committees (4)

Signals

Healthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	1,5 M €	-5.0%	1,6 M €	-25.8%	2,2 M €	+56.5%	1,4 M €	-14.1%	1,6 M €		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	-361,5 k €	+11.4%	-408,2 k €	-480%	-70,4 k €	+79.4%	-341,2 k €	-33.0%	-256,6 k €	-151%	501,9 k €	+36.5%	367,8 k €	-44.3%	659,8 k €	-27.1%	905,4 k €	-11.1%	1 M €	+8.9%	934,9 k €	-5.1%	984,9 k €	+59.0%	619,4 k €	+44.0%	430 k €	+59.8%	269,2 k €	+113%	126,4 k €	-31.1%	183,3 k €	+1.0%	181,5 k €
Operating result	-385,7 k €	+9.5%	-425,9 k €	-352%	-94,3 k €	+74.1%	-364,1 k €	-29.7%	-280,7 k €	-157%	490 k €	+36.6%	358,6 k €	-44.1%	641,7 k €	-27.5%	884,6 k €	-11.2%	996,6 k €	+9.8%	907,8 k €	-0.5%	912,7 k €	+73.3%	526,6 k €	+76.2%	298,8 k €	+183%	105,7 k €	+217%	33,3 k €	-55.1%	74,2 k €	-15.7%	88 k €
Net result	-398,6 k €	+8.2%	-434,2 k €	-340%	-98,7 k €	+73.3%	-369,5 k €	-31.2%	-281,7 k €	-183%	338,2 k €	+64.4%	205,8 k €	-49.1%	404,2 k €	-34.6%	618,1 k €	+0.6%	614,4 k €	-16.5%	735,9 k €	+8.8%	676,3 k €	+73.7%	389,3 k €	+73.4%	224,5 k €	+126%	99,5 k €	+39.7%	71,2 k €	+24.1%	57,4 k €	-29.5%	81,4 k €
Balance sheet
Equity	-208,2 k €	-209%	190,4 k €	+207%	-177,9 k €	-125%	-79,2 k €	-127%	290,2 k €	-48.0%	557,8 k €	+13.2%	492,7 k €	-54.4%	1,1 M €	-42.4%	1,9 M €	-29.4%	2,7 M €	+30.1%	2 M €	+50.5%	1,4 M €	+85.6%	732,1 k €	-43.9%	1,3 M €	+15.4%	1,1 M €	+4.6%	1,1 M €	+7.1%	1 M €	+6.0%	952,1 k €
Total assets	990,8 k €	-12.4%	1,1 M €	-0.5%	1,1 M €	+34.3%	847 k €	+16.9%	724,7 k €	-38.5%	1,2 M €	-15.4%	1,4 M €	-52.9%	3 M €	+5.6%	2,8 M €	-19.2%	3,5 M €	+28.2%	2,7 M €	+42.1%	1,9 M €	+56.3%	1,2 M €	-32.7%	1,8 M €	+10.3%	1,6 M €	-0.4%	1,6 M €	+16.0%	1,4 M €	+2.1%	1,4 M €
Cash	49,7 k €	-46.8%	93,4 k €	+65.8%	56,3 k €	-70.5%	190,9 k €	+44.2%	132,4 k €	-74.9%	527,2 k €	+7.2%	491,6 k €	-77.6%	2,2 M €	+61.5%	1,4 M €	-37.2%	2,2 M €	+24.3%	1,7 M €	+28.2%	1,4 M €	+176%	490,9 k €	-60.7%	1,2 M €	+54.1%	810,5 k €	-11.1%	911,9 k €	+41.3%	645,5 k €	+171%	238,5 k €
Debts	1,2 M €	+27.5%	939 k €	-28.6%	1,3 M €	+42.4%	924,3 k €	+113%	433,9 k €	-29.9%	619,2 k €	-31.1%	898,7 k €	-52.0%	1,9 M €	+103%	920,4 k €	+14.3%	805,4 k €	+22.3%	658,7 k €	+21.1%	544 k €	+12.4%	484,1 k €	-2.4%	495,7 k €	-2.5%	508,6 k €	-10.1%	565,7 k €	+39.2%	406,4 k €	-5.9%	431,7 k €
Other
Workforce	10,7 ETP	+2.9%	10,4 ETP	-2.8%	10,7 ETP	+11.5%	9,6 ETP	+3.2%	9,3 ETP	+3.3%	9,0 ETP	+2.3%	8,8 ETP	-14.6%	10,3 ETP	-1.0%	10,4 ETP	-14.8%	12,2 ETP	+2.5%	11,9 ETP	+5.3%	11,3 ETP	+0.9%	11,2 ETP	-5.1%	11,8 ETP	+9.3%	10,8 ETP	+10.2%	9,8 ETP	+2.1%	9,6 ETP	-17.2%	11,6 ETP

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 20 ended

Active mandates

HLV Group

Managing director · since 30 juin 2020 · until 30 juin 2026 · 0667.957.737

Represented by Vincent Haelvoet

Active

TPM Consulting

Director · since 30 juin 2020 · until 30 juin 2026 · 0726.662.434

Represented by Tom Preneel

Active

Ended mandates

K - 2

Director · since 30 juin 2020 · until 05 octobre 2022 · 0461.472.748

Represented by Chris Vanlerberghe

Ended

K - 2

Director · since 30 juin 2020 · until 30 juin 2026 · 0461.472.748

Represented by Chris Vanlerberghe

Ended

CREAN CONSULT

Director · since 16 novembre 2018 · until 30 juin 2020 · 0659.880.508

Represented by Ann Braet

Ended

CLYVANTO

Managing director · since 22 décembre 2017 · until 30 juin 2020 · 0461.470.669

Represented by Filip Vanlerberghe

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/01/2026	29/01/2025	21/12/2023	31/01/2023	21/01/2022	16/12/2020
General meeting	12/12/2025	27/12/2024	08/12/2023	31/12/2022	31/12/2021	11/12/2020
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	30/06/2025	12/12/2025	13/01/2026	Dutch	PDF
Full model	30/06/2024	27/12/2024	29/01/2025	Dutch	PDF
Full model	30/06/2023	08/12/2023	21/12/2023	Dutch	PDF
Full model	30/06/2022	31/12/2022	31/01/2023	Dutch	PDF
Full model	30/06/2021	31/12/2021	21/01/2022	Dutch	PDF
Abridged model	30/06/2020	11/12/2020	16/12/2020	Dutch	PDF
Abridged model	30/06/2019	25/10/2019	06/11/2019	Dutch	PDF
Abridged model	30/06/2018	16/11/2018	05/12/2018	Dutch	PDF
Abridged model	30/06/2017	25/10/2017	07/11/2017	Dutch	PDF
Abridged model	30/06/2016	09/12/2016	24/02/2017	Dutch	PDF
Abridged model	30/06/2015	08/01/2016	21/04/2016	Dutch	PDF
Abridged model	30/06/2014	23/12/2014	30/01/2015	Dutch	PDF
Abridged model	30/06/2013	31/01/2014	21/02/2014	Dutch	PDF
Abridged model	30/06/2012	19/01/2013	27/02/2013	Dutch	PDF
Abridged model	30/06/2011	27/02/2012	05/03/2012	Dutch	PDF
Abridged model	30/06/2010	31/01/2011	15/02/2011	Dutch	PDF
Abridged model	30/06/2009	11/12/2009	14/12/2009	Dutch	PDF
Abridged model	30/06/2008	12/12/2008	25/02/2009	Dutch	PDF
Abridged model	30/06/2007	18/01/2008	21/02/2008	Dutch	PDF
Abridged model	30/06/2006	29/12/2006	19/01/2007	Dutch	PDF

Estimate

Indicative valuation

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 30/06/2025 · 2 active · 20 ended

Active mandates

HLV Group

Managing director · since 30 juin 2020 · until 30 juin 2026 · 0667.957.737

Represented by Vincent Haelvoet

Active

TPM Consulting

Director · since 30 juin 2020 · until 30 juin 2026 · 0726.662.434

Represented by Tom Preneel

Active

Ended mandates

K - 2

Director · since 30 juin 2020 · until 05 octobre 2022 · 0461.472.748

Represented by Chris Vanlerberghe

Ended

K - 2

Director · since 30 juin 2020 · until 30 juin 2026 · 0461.472.748

Represented by Chris Vanlerberghe

Ended

CREAN CONSULT

Director · since 16 novembre 2018 · until 30 juin 2020 · 0659.880.508

Represented by Ann Braet

Ended

CLYVANTO

Managing director · since 22 décembre 2017 · until 30 juin 2020 · 0461.470.669

Represented by Filip Vanlerberghe

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares22/04/2026
KAPITAAL - AANDELEN
PDF
Mandates21/01/2026
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares14/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates22/09/2022
BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Other25/03/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates02/02/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/09/2020
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/01/2019
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025-398,6 k €↑
2024
Annual accounts 2024-434,2 k €↓
2023
Annual accounts 2023-98,7 k €↑
2022
Annual accounts 2022-369,5 k €↓
2021
Annual accounts 2021-281,7 k €↓
2019
Annual accounts 2019338,2 k €↑
2018
Annual accounts 2018205,8 k €↓
2017
Annual accounts 2017404,2 k €↓
2016
Annual accounts 2016618,1 k €↑
2015
Annual accounts 2015614,4 k €↓
2014
Annual accounts 2014735,9 k €↑
2013
Annual accounts 2013676,3 k €↑
2012
Annual accounts 2012389,3 k €↑
2011
Annual accounts 2011224,5 k €↑
2010
Annual accounts 201099,5 k €↑
2009
Annual accounts 200971,2 k €↑
2008
Annual accounts 200857,4 k €↓
2007
Annual accounts 200781,4 k €
22/01/1993
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

Haelvoet Projects

Overview

What does Haelvoet Projects do?

Trend over 18 financial years

Board of directors

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