The Haven
0457.335.303 · rovalta.com · 24/09/2026
NORMAL SITUATION
The Haven
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result
-22,8 k €
-14,3 %over 1 yearGross margin
-3,7 k €
-72,5 %over 1 yearEquity
319,3 k €
-6,7 %over 1 yearOverview
Identity
Source · BCE/KBOThe Haven is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0457.335.303
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2023
Signals
Solid equity
Financials
Source · NBB, 27 filingsTrend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -3,7 k € | -72.5% | -2,2 k € | -199% | 2,2 k € | +1076% | 185,5 € | -95.1% | 3,8 k € |
| EBITDA | -5,5 k € | -45.9% | -3,8 k € | -703% | 622,4 € | +146% | -1,4 k € | -160% | 2,3 k € |
| Operating result | -22,9 k € | -8.1% | -21,1 k € | -26.1% | -16,8 k € | +17.1% | -20,2 k € | -22.2% | -16,5 k € |
| Net result | -22,8 k € | -14.3% | -19,9 k € | -27.3% | -15,6 k € | +14.0% | -18,2 k € | -43.5% | -12,7 k € |
| Balance sheet | |||||||||
| Equity | 319,3 k € | -6.7% | 342,1 k € | -5.5% | 362 k € | -4.1% | 377,6 k € | -2.4% | 386,9 k € |
| Total assets | 424,9 k € | -4.9% | 446,7 k € | -4.7% | 468,6 k € | -3.7% | 486,6 k € | +9.0% | 446,5 k € |
| Cash | 626,5 € | -90.2% | 6,4 k € | -47.2% | 12,1 k € | -18.3% | 14,8 k € | -78.8% | 69,9 k € |
| Debts | 67,1 k € | +5.3% | 63,7 k € | +0.9% | 63,2 k € | +0.1% | 63,1 k € | +2669% | 2,3 k € |
Board of directors
Source · NBB, accounts to 31/12/20231 active · 20 ended
Active mandates
Peter De Rudder
ActiveEnded mandates
Peter De Rudder
EndedEls Van Goethem
EndedJan Stolk
EndedJan Stolk
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/06/2024 | 06/06/2023 | 17/05/2022 | 22/07/2021 | 27/05/2020 | 28/05/2019 |
| General meeting | 07/05/2024 | 05/06/2023 | 03/05/2022 | 29/06/2021 | 05/05/2020 | 07/05/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 27 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 07/05/2024 | 03/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 05/06/2023 | 06/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 03/05/2022 | 17/05/2022 | Dutch | |
| Micro model | 31/12/2020 | 29/06/2021 | 22/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 05/05/2020 | 27/05/2020 | Dutch | |
| Micro model | 31/12/2018 | 07/05/2019 | 28/05/2019 | Dutch | |
| Micro model | 31/12/2017 | 02/05/2018 | 22/05/2018 | Dutch | |
| Micro model | 31/12/2016 | 02/05/2017 | 24/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 21/06/2016 | 18/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/05/2015 | 18/05/2015 | Dutch | |
| Abridged model | 31/12/2013 | 24/06/2014 | 18/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/05/2013 | 28/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/05/2012 | 07/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 03/05/2011 | 27/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 04/05/2010 | 12/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 05/06/2009 | 28/12/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/05/2008 | 31/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/05/2007 | 31/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 02/05/2006 | 14/09/2007 | Dutch | |
| Abridged model | 31/12/2004 | 04/05/2005 | 14/09/2007 | Dutch | |
| Abridged model | 31/12/2003 | 04/05/2004 | 14/09/2007 | Dutch | |
| Abridged model | 31/12/2002 | 24/06/2003 | 14/06/2004 | Dutch | |
| Abridged model | 31/12/2001 | 14/05/2002 | 31/03/2003 | Dutch | |
| Abridged model | 31/12/2000 | 25/06/2001 | 06/02/2002 | Dutch |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20231 active · 20 ended
Active mandates
Peter De Rudder
ActiveEnded mandates
Peter De Rudder
EndedEls Van Goethem
EndedJan Stolk
EndedJan Stolk
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution05/08/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates07/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates26/01/2023ONTSLAGEN - BENOEMINGEN
- Registered office22/09/2022MAATSCHAPPELIJKE ZETEL
- Mandates16/09/2022ONTSLAGEN - BENOEMINGEN
- Mandates21/09/2015ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-22,8 k €↓
- 2022Annual accounts 2022-19,9 k €↓
- 2021Annual accounts 2021-15,6 k €↑
- 2020Annual accounts 2020-18,2 k €↓
- 2019Annual accounts 2019-12,7 k €↑
- 2018Annual accounts 2018-16,4 k €↓
- 2017Annual accounts 2017-14,3 k €↓
- 2016Annual accounts 2016-1,6 k €↓
- 2015Annual accounts 2015353,4 k €↑
- 2014Annual accounts 201427,4 k €↑
- 2013Annual accounts 20133,8 k €↓
- 2012Annual accounts 201216,1 k €↑
- 2011Annual accounts 201112 k €↑
- 2010Annual accounts 20102,4 k €↓
- 2009Annual accounts 20095,8 k €↓
- 2008Annual accounts 200810,6 k €↑
- 2007Annual accounts 20079,3 k €