ACTIVE

HAENEBALCKE - VAN SPEYBROECK

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Financial year 2025 · Closed on 31/03/2025

Net result40,2 k €+40,8 %over 1 year
Revenue275,8 k €+12,8 %over 1 year
Equity311,4 k €+14,8 %over 1 year

Identity

Source · BCE/KBO

HAENEBALCKE - VAN SPEYBROECK is a Public limited company incorporated in 1993. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Gent.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0449.484.340
Incorporation
23/02/1993
Legal form
Public limited company
Registered office
Lusthoflaan 12
9030 Gent · FlandreSee on map
Contributed capital
63 000,00 €
Latest accounts
31/03/2025
Joint committees (1)
  • 119
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20252024202320222021
Income statement
Revenue275,8 k €244,5 k €–––
EBITDA64,4 k €46,5 k €27,1 k €35,4 k €60,2 k €
Operating result60,5 k €43,4 k €25,6 k €34,4 k €58,5 k €
Net result40,2 k €28,6 k €16,7 k €16,6 k €41,2 k €
Balance sheet
Equity311,4 k €271,2 k €242,6 k €225,9 k €209,4 k €
Total assets398,6 k €337,5 k €324,8 k €350,8 k €319,3 k €
Cash271 k €298 k €264,7 k €311,3 k €283,3 k €
Debts46,6 k €27,5 k €39,3 k €78,5 k €70,1 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

2 active · 2 ended

Active mandates

Ann Haenebalcke

Mandate

Active
Filip Van Speybroeck

Mandate

Active

Ended mandates

Ann Haenebalcke

Director

Ended
Filip Van Speybroeck

Director

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/11/202530/11/202408/11/202305/11/202207/11/202129/11/2020
General meeting02/10/202511/10/202413/10/202314/10/202208/10/202106/11/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202502/10/202502/11/2025DutchPDF
Micro model31/03/202411/10/202430/11/2024DutchPDF
Abridged model31/03/202313/10/202308/11/2023DutchPDF
Abridged model31/03/202214/10/202205/11/2022DutchPDF
Abridged model31/03/202108/10/202107/11/2021DutchPDF
Abridged model31/03/202006/11/202029/11/2020DutchPDF
Abridged model31/03/201920/09/201919/10/2019DutchPDF
Abridged model28/02/201830/08/201829/09/2018DutchPDF
Abridged model28/02/201730/08/201726/09/2017DutchPDF
Abridged model29/02/201623/09/201604/10/2016DutchPDF
Abridged model28/02/201525/09/201504/10/2016DutchPDF
Abridged model28/02/201427/09/201424/10/2014DutchPDF
Abridged model28/02/201330/09/201331/10/2013DutchPDF
Abridged model29/02/201215/09/201228/10/2012DutchPDF
Abridged model28/02/201111/06/201131/10/2011DutchPDF
Abridged model28/02/201028/08/201015/10/2010DutchPDF
Abridged model28/02/200928/09/200927/10/2009DutchPDF
Abridged model29/02/200829/08/200829/10/2008DutchPDF
Abridged model28/02/200710/09/200703/10/2007DutchPDF

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.

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 31/03/2025

2 active · 2 ended

Active mandates

Ann Haenebalcke

Mandate

Active
Filip Van Speybroeck

Mandate

Active

Ended mandates

Ann Haenebalcke

Director

Ended
Filip Van Speybroeck

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates15/03/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares07/03/2019
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Capital / shares07/04/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates05/08/2011
    ONTSLAGEN - BENOEMINGEN
    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 202540,2 k €↑
  2. 2024
    Annual accounts 202428,6 k €↑
  3. 2023
    Annual accounts 202316,7 k €↑
  4. 2022
    Annual accounts 202216,6 k €↓
  5. 2021
    Annual accounts 202141,2 k €↑
  6. 2020
    Annual accounts 202019 k €↑
  7. 2019
    Annual accounts 20198,6 k €↓
  8. 2018
    Annual accounts 201813,6 k €↑
  9. 2017
    Annual accounts 20177,8 k €↑
  10. 2016
    Annual accounts 20167,7 k €↑
  11. 2015
    Annual accounts 20156,2 k €↓
  12. 2014
    Annual accounts 201411 k €↑
  13. 2013
    Annual accounts 20134,8 k €↓
  14. 2012
    Annual accounts 20126,6 k €↑
  15. 2011
    Annual accounts 20113,3 k €↓
  16. 2010
    Annual accounts 201016,6 k €↑
  17. 2009
    Annual accounts 200911 k €↓
  18. 2008
    Annual accounts 200819,9 k €↑
  19. 2007
    Annual accounts 20073,4 k €
  20. 23/02/1993
    IncorporationPublic limited company