ACTIVE

HAVIMO

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

-6,3 k €

+25.6% YoY

Gross margin

1,7 k €

+226.1% YoY

Equity

120,1 k €

-4.9% YoY

What does HAVIMO do?

HAVIMO is a Public limited company incorporated in 1997. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Dison.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.550.357

Incorporation

24/04/1997

Legal form

Public limited company

Registered office

Rue Pierreuse 37
4820 Dison · WallonieSee on map

Contributed capital

61 973,38 €

Latest accounts

31/12/2025

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate 70203Management consultancy activities

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,7 k €	+226%	525,7 €	-90.8%	5,7 k €	-31.2%	8,3 k €	-39.2%	13,7 k €	-74.6%	53,9 k €	+18.1%	45,7 k €	+1.3%	45,1 k €	-26.0%	61 k €	-2.5%	62,5 k €	+4.4%	59,9 k €	-5.5%	63,4 k €	+8.8%	58,3 k €	-14.1%	67,9 k €	+8.5%	62,5 k €	-5.4%	66,1 k €	-3.8%	68,7 k €	+4.2%	65,9 k €	+2.6%	64,3 k €	+12.7%	57,1 k €
EBITDA	-4,4 k €	+12.5%	-5 k €	-3959%	129,9 €	-96.6%	3,8 k €	-48.8%	7,5 k €	-84.9%	49,5 k €	+20.1%	41,2 k €	+1.2%	40,7 k €	-28.1%	56,7 k €	-2.7%	58,3 k €	+4.7%	55,7 k €	-5.9%	59,2 k €	+9.9%	53,8 k €	-15.4%	63,7 k €	+7.8%	59,1 k €	-5.6%	62,6 k €	-4.2%	65,3 k €	+6.1%	61,6 k €	+0.6%	61,2 k €	+14.9%	53,2 k €
Operating result	-6,1 k €	+26.2%	-8,2 k €	-167%	-3,1 k €	-606%	609,3 €	-85.5%	4,2 k €	-90.8%	45,6 k €	+15.8%	39,4 k €	+10.1%	35,8 k €	-25.0%	47,7 k €	+47.0%	32,5 k €	+5.0%	30,9 k €	-10.2%	34,4 k €	+18.4%	29,1 k €	-18.9%	35,8 k €	-1.8%	36,5 k €	-6.4%	39 k €	-6.6%	41,7 k €	+10.0%	37,9 k €	-6.6%	40,6 k €	+24.3%	32,7 k €
Net result	-6,3 k €	+25.6%	-8,4 k €	-146%	-3,4 k €	-7828%	44,2 €	-98.3%	2,6 k €	-92.2%	33,4 k €	+16.0%	28,8 k €	+303%	7,2 k €	-80.4%	36,4 k €	+62.7%	22,4 k €	+11.6%	20,1 k €	-20.1%	25,1 k €	+42.1%	17,7 k €	+31.4%	13,4 k €	-64.8%	38,1 k €	+90.2%	20 k €	-40.8%	33,9 k €	+26.6%	26,7 k €	+19.0%	22,5 k €	+20.2%	18,7 k €
Balance sheet
Equity	120,1 k €	-4.9%	126,4 k €	-20.9%	159,8 k €	-14.6%	187,2 k €	-10.9%	210,2 k €	-8.4%	229,6 k €	+3.3%	222,1 k €	-0.5%	223,3 k €	+0.5%	222,2 k €	-1.6%	225,7 k €	-5.3%	238,4 k €	-5.5%	252,3 k €	-0.1%	252,6 k €	-6.4%	269,9 k €	-24.3%	356,5 k €	+12.0%	318,4 k €	+6.7%	298,3 k €	+12.8%	264,5 k €	+11.3%	237,7 k €	+10.4%	215,2 k €
Total assets	121,8 k €	-3.9%	126,8 k €	-21.7%	162 k €	-15.0%	190,7 k €	-12.8%	218,7 k €	-13.0%	251,4 k €	+7.7%	233,5 k €	-0.1%	233,8 k €	-1.3%	236,9 k €	-0.5%	238,1 k €	-4.3%	248,7 k €	-5.2%	262,3 k €	-4.9%	275,8 k €	-9.7%	305,3 k €	-18.3%	373,8 k €	+5.9%	353,1 k €	+3.0%	343 k €	+4.1%	329,5 k €	+1.3%	325,3 k €	+3.8%	313,4 k €
Cash	65,5 k €	-17.5%	79,4 k €	-22.7%	102,7 k €	-7.4%	110,9 k €	-23.7%	145,4 k €	+58.6%	91,7 k €	-20.0%	114,6 k €	-15.1%	135 k €	+1.0%	133,7 k €	+2.4%	130,5 k €	+8.2%	120,6 k €	+141%	50,1 k €	-47.1%	94,6 k €	+243%	27,6 k €	+34.5%	20,5 k €	-45.1%	37,3 k €	-49.8%	74,3 k €	+290%	19 k €	+362%	4,1 k €	-32.4%	6,1 k €
Debts	1,7 k €	+300%	420,4 €	-81.0%	2,2 k €	-35.5%	3,4 k €	-59.4%	8,5 k €	-61.2%	21,8 k €	+92.3%	11,4 k €	+8.0%	10,5 k €	-28.4%	14,7 k €	+18.8%	12,4 k €	+19.2%	10,4 k €	+3.7%	10 k €	-57.0%	23,2 k €	-34.3%	35,4 k €	+104%	17,3 k €	-50.2%	34,7 k €	-22.2%	44,7 k €	-31.3%	65 k €	-25.8%	87,6 k €	-10.7%	98,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active

Active mandates

Vincent HAVART

Director · since 06 novembre 2023

Active

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/04/2026	07/06/2025	19/06/2024	31/05/2023	02/07/2022	31/08/2021
General meeting	03/04/2026	28/02/2025	04/05/2024	06/05/2023	07/05/2022	01/05/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	03/04/2026	28/04/2026	French	PDF
Micro model	31/12/2024	28/02/2025	07/06/2025	French	PDF
Micro model	31/12/2023	04/05/2024	19/06/2024	French	PDF
Micro model	31/12/2022	06/05/2023	31/05/2023	French	PDF
Micro model	31/12/2021	07/05/2022	02/07/2022	French	PDF
Micro model	31/12/2020	01/05/2021	31/08/2021	French	PDF
Micro model	31/12/2019	02/05/2020	30/06/2020	French	PDF
Micro model	31/12/2018	04/05/2019	24/07/2019	French	PDF
Micro model	31/12/2017	12/06/2018	19/07/2018	French	PDF
Micro model	31/12/2016	06/05/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	07/05/2016	28/07/2016	French	PDF
Abridged model	31/12/2014	02/05/2015	13/07/2015	French	PDF
Abridged model	31/12/2013	16/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	12/06/2013	25/07/2013	French	PDF
Abridged model	31/12/2011	13/06/2012	24/07/2012	French	PDF
Abridged model	31/12/2010	23/06/2011	07/07/2011	French	PDF
Abridged model	31/12/2009	24/06/2010	14/07/2010	French	PDF
Abridged model	31/12/2008	18/06/2009	23/06/2009	French	PDF
Abridged model	31/12/2007	19/06/2008	17/07/2008	French	PDF
Abridged model	31/12/2006	21/06/2007	23/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025 · 1 active

Active mandates

Vincent HAVART

Director · since 06 novembre 2023

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other22/07/2026
OBJET
PDF
Mandates24/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates05/10/2011
DEMISSIONS, NOMINATIONS
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 2025-6,3 k €↑
2024
Annual accounts 2024-8,4 k €↓
2023
Annual accounts 2023-3,4 k €↓
2022
Annual accounts 202244,2 €↓
2021
Annual accounts 20212,6 k €↓
2020
Annual accounts 202033,4 k €↑
2019
Annual accounts 201928,8 k €↑
2018
Annual accounts 20187,2 k €↓
2017
Annual accounts 201736,4 k €↑
2016
Annual accounts 201622,4 k €↑
2015
Annual accounts 201520,1 k €↓
2014
Annual accounts 201425,1 k €↑
2013
Annual accounts 201317,7 k €↑
2012
Annual accounts 201213,4 k €↓
2011
Annual accounts 201138,1 k €↑
2010
Annual accounts 201020 k €↓
2009
Annual accounts 200933,9 k €↑
2008
Annual accounts 200826,7 k €↑
2007
Annual accounts 200722,5 k €↑
2006
Annual accounts 200618,7 k €
24/04/1997
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

HAVIMO

Overview

What does HAVIMO do?

Trend over 20 financial years

Indicative valuation

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