ACTIVE

D'HAENE MONS

Financial year 2024 · Closed on 31/12/2024

Net result256,6 k €-19,1 %over 1 year
Revenue40,8 M €+30,8 %over 1 year
Equity1,7 M €+3,5 %over 1 year
Workforce50,9 ETP+1,0 %over 1 year

Identity

Source · BCE/KBO

D'HAENE MONS is a Public limited company incorporated in 1993. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Ath. It employs on average 50,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0450.500.167
Incorporation
16/07/1993
Legal form
Public limited company
Registered office
Rue de la Barrière 6
7822 Ath · WallonieSee on map
Contributed capital
125 000,00 €
Latest accounts
31/12/2024
Average workforce
50,9 ETP
Joint committees (3)
  • 112
  • 200
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Revenue40,8 M €31,2 M €26,5 M €24,1 M €23,7 M €
EBITDA956,2 k €1 M €752,1 k €84,3 k €-167,8 k €
Operating result785,4 k €791 k €642,1 k €-75,4 k €-203 k €
Net result256,6 k €317,4 k €491,9 k €-142,9 k €-297,8 k €
Balance sheet
Equity1,7 M €1,6 M €1,4 M €1,1 M €1,3 M €
Total assets13 M €9,1 M €9,1 M €6,5 M €7,8 M €
Cash2,2 M €854,4 k €1,6 M €472,3 k €866,1 k €
Debts10,8 M €7,1 M €7,6 M €5,1 M €6,3 M €
Other
Workforce50,9 ETP50,4 ETP52,1 ETP44,4 ETP40,7 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 · 16 ended

Active mandates

Etablissements d'Haene

Managing director · since 21 décembre 2023 · until 01 juin 2029 · 0427.069.125

Represented by Filip D'Haene

Active
Frédérik D'Haene

Managing director · since 21 décembre 2023 · until 01 juin 2029

Active

Ended mandates

Etablissements d'Haene

Director · since 28 septembre 2020 · until 05 juin 2026 · 0427.069.125

Represented by Filip D'Haene

Ended
Frédérik D'Haene

Director · since 28 septembre 2020 · until 05 juin 2026

Ended
A.B. IMMO

Director · since 27 juin 2014 · 0459.542.844

Represented by Jacques AUSTRATE

Ended
A.B. IMMO

Director · since 27 juin 2014 · 0459.542.844

Represented by Jacques AUSTRATE

Ended

Other companies at this address

Rue de la Barrière 6 7822 Ath
CompanyCBE no.
0442.903.978
D’HAENE LEUZE● Active
0452.119.770
0422.066.301
0462.203.218
0871.731.773
0427.069.125
0786.685.242

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date29/08/202530/08/202431/08/202330/08/202215/10/202125/08/2020
General meeting29/08/202530/08/202431/08/202330/08/202230/09/202120/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202429/08/202529/08/2025FrenchPDF
Full model31/12/202330/08/202430/08/2024FrenchPDF
Full model31/12/202231/08/202331/08/2023FrenchPDF
Full model31/12/202130/08/202230/08/2022FrenchPDF
Full model31/12/202030/09/202115/10/2021FrenchPDF
Full model31/12/201920/08/202025/08/2020FrenchPDF
Full model31/12/201821/06/201918/07/2019FrenchPDF
Full model31/12/201722/06/201827/07/2018FrenchPDF
Full model31/12/201616/06/201726/07/2017FrenchPDF
Full model31/12/201517/06/201627/07/2016FrenchPDF
Full model31/12/201419/06/201531/07/2015FrenchPDF
Full model31/12/201327/06/201403/07/2014FrenchPDF
Full model31/12/201229/06/201330/07/2013FrenchPDF
Full model31/12/201130/06/201226/07/2012FrenchPDF
Full model31/12/201030/06/201103/08/2011FrenchPDF
Full model31/12/200930/06/201029/07/2010FrenchPDF
Full model31/12/200830/06/200924/07/2009FrenchPDF
Full model31/12/200706/06/200822/08/2008FrenchPDF
Abridged model31/12/200601/06/200707/08/2007FrenchPDF

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 · 16 ended

Active mandates

Etablissements d'Haene

Managing director · since 21 décembre 2023 · until 01 juin 2029 · 0427.069.125

Represented by Filip D'Haene

Active
Frédérik D'Haene

Managing director · since 21 décembre 2023 · until 01 juin 2029

Active

Ended mandates

Etablissements d'Haene

Director · since 28 septembre 2020 · until 05 juin 2026 · 0427.069.125

Represented by Filip D'Haene

Ended
Frédérik D'Haene

Director · since 28 septembre 2020 · until 05 juin 2026

Ended
A.B. IMMO

Director · since 27 juin 2014 · 0459.542.844

Represented by Jacques AUSTRATE

Ended
A.B. IMMO

Director · since 27 juin 2014 · 0459.542.844

Represented by Jacques AUSTRATE

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates21/10/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/02/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/11/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/09/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/11/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/07/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Other11/01/2012
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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 2024256,6 k €↓
  2. 2023
    Annual accounts 2023317,4 k €↓
  3. 2023
    Name changeD'HAENE MONS
  4. 2022
    Annual accounts 2022491,9 k €↑
  5. 2021
    Annual accounts 2021-142,9 k €↑
  6. 2021
    Name changeAB MONS
  7. 2020
    Annual accounts 2020-297,8 k €↓
  8. 2019
    Annual accounts 2019265,9 k €↑
  9. 2018
    Annual accounts 2018207,8 k €↓
  10. 2017
    Annual accounts 2017219 k €↓
  11. 2016
    Annual accounts 2016265,2 k €↑
  12. 2015
    Annual accounts 2015121,3 k €↑
  13. 2014
    Annual accounts 201429,9 k €↑
  14. 2013
    Annual accounts 201325,2 k €↑
  15. 2012
    Annual accounts 201220,7 k €↓
  16. 2011
    Annual accounts 201139,1 k €↑
  17. 2010
    Annual accounts 2010-62,4 k €↓
  18. 2009
    Annual accounts 2009-6,7 k €↑
  19. 2008
    Annual accounts 2008-7,5 k €↓
  20. 2007
    Annual accounts 200718,9 k €↓
  21. 2006
    Annual accounts 200624 k €
  22. 16/07/1993
    IncorporationPublic limited company