OPENING OF BANKRUPTCY

IMMO HAVEN

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Financial year 2022 · closed on 31/12/2022

Net result

-302,9 k €

-294.1% YoY

Gross margin

194,8 k €

-76.7% YoY

Equity

413,4 k €

-43.5% YoY

Workforce

9,9 ETP

-14.7% YoY

Company — Opening of bankruptcy.

What does IMMO HAVEN do?

IMMO HAVEN is a Private company with limited liability incorporated in 1999. Its registered office is in Sint-Truiden. It employs on average 9,9 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0465.774.105

Incorporation

01/04/1999

Legal form

Private company with limited liability

Registered office

Luikerstraat 81
3800 Sint-Truiden · FlandreSee on map

Contributed capital

12 402,67 €

Latest accounts

31/12/2022

Average workforce

9,9 ETP

Joint committees (2)

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	194,8 k €	-76.7%	837,9 k €	+40.3%	597,2 k €	-20.1%	747,8 k €	+43.6%	520,8 k €	-5.9%	553,3 k €	+183%	195,6 k €	+137%	82,6 k €	-29.7%	117,4 k €	+330%	27,3 k €	-16.9%	32,9 k €	+6646%	487,3 €	-98.8%	40,7 k €	-38.8%	66,6 k €	+144%	27,3 k €
EBITDA	-250,5 k €	-190%	277,6 k €	+65.6%	167,7 k €	-48.7%	326,8 k €	+51.3%	216 k €	-19.2%	267,5 k €	+531%	42,4 k €	-1.3%	42,9 k €	-47.0%	81 k €	+1131%	-7,9 k €	-327%	3,5 k €	+120%	-16,9 k €	-177%	21,8 k €	-49.6%	43,3 k €	+236%	12,9 k €
Operating result	-289,4 k €	-220%	240,6 k €	+79.5%	134 k €	-54.5%	294,7 k €	+59.3%	185 k €	-23.0%	240,2 k €	+705%	29,8 k €	-12.6%	34,1 k €	-51.5%	70,4 k €	+443%	-20,5 k €	-59.5%	-12,9 k €	+61.1%	-33,1 k €	-591%	6,7 k €	-78.6%	31,5 k €	+669%	4,1 k €
Net result	-302,9 k €	-294%	156 k €	+61.6%	96,5 k €	-49.9%	192,8 k €	+37.0%	140,8 k €	-17.8%	171,3 k €	+1010%	15,4 k €	-24.6%	20,5 k €	-68.8%	65,7 k €	+397%	-22,1 k €	-33.7%	-16,6 k €	+66.6%	-49,5 k €	-1112%	4,9 k €	+45.1%	3,4 k €	+42.3%	2,4 k €
Balance sheet
Equity	413,4 k €	-43.5%	731,7 k €	+22.7%	596,2 k €	+19.3%	499,7 k €	+62.3%	307,8 k €	+41.8%	217,1 k €	+142%	89,5 k €	+20.8%	74,1 k €	+38.2%	53,6 k €	+544%	-12,1 k €	-220%	10,1 k €	-62.2%	26,7 k €	-65.0%	76,2 k €	+6.9%	71,3 k €	+5.0%	67,9 k €
Total assets	1,2 M €	-21.7%	1,6 M €	+7.4%	1,5 M €	+3.4%	1,4 M €	+4.7%	1,4 M €	+4.8%	1,3 M €	+88.2%	691,5 k €	+58.9%	435,2 k €	+55.1%	280,5 k €	+26.5%	221,8 k €	+15.6%	191,8 k €	-13.0%	220,5 k €	-15.7%	261,7 k €	+5.8%	247,3 k €	+126%	109,6 k €
Cash	294,1 k €	-23.8%	386 k €	-7.6%	417,7 k €	-26.0%	564,4 k €	+39.1%	405,7 k €	+111%	192,2 k €	-22.9%	249,4 k €	+279%	65,7 k €	-15.4%	77,7 k €	+17.3%	66,2 k €	+311%	16,1 k €	+128%	7,1 k €		–		1,7 k €	0.0%	1,7 k €
Debts	826,1 k €	+6.7%	774,2 k €	-3.5%	801,9 k €	-2.6%	823,3 k €	+1.5%	811,4 k €	-10.7%	908,8 k €	+306%	223,8 k €	+78.4%	125,4 k €	-10.8%	140,7 k €	+4.0%	135,2 k €	+19.1%	113,6 k €	-15.0%	133,6 k €	+34.2%	99,5 k €	+11.4%	89,4 k €	+114%	41,7 k €
Other
Workforce	9,9 ETP	-14.7%	11,6 ETP	+9.4%	10,6 ETP	+30.9%	8,1 ETP	+15.7%	7,0 ETP	+18.6%	5,9 ETP	+55.3%	3,8 ETP	+171%	1,4 ETP	+27.3%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	+57.1%	0,7 ETP	-12.5%	0,8 ETP	-11.1%	0,9 ETP	+50.0%	0,6 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 2 ended

Active mandates

Alain Simon Haven

Director

Active

Ended mandates

Alain Haven

Manager

Ended

Alain Simon Marie Roland Haven

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
HABA● Bankrupt	0478.195.944
Vereniging van mede-eigenaars van residentie gelegen Luikerstraat 81 te 3800 Sint-Truiden● Active	0849.445.826

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/09/2023	28/06/2022	26/08/2021	02/10/2020	12/07/2019	20/08/2018
General meeting	30/06/2023	06/05/2022	07/05/2021	02/05/2020	03/05/2019	04/05/2018
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	30/06/2023	29/09/2023	Dutch	PDF
Abridged model	31/12/2021	06/05/2022	28/06/2022	Dutch	PDF
Abridged model	31/12/2020	07/05/2021	26/08/2021	Dutch	PDF
Abridged model	31/12/2019	02/05/2020	02/10/2020	Dutch	PDF
Abridged model	31/12/2018	03/05/2019	12/07/2019	Dutch	PDF
Abridged model	31/12/2017	04/05/2018	20/08/2018	Dutch	PDF
Abridged model	31/12/2016	05/05/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	02/05/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	07/10/2014	Dutch	PDF
Abridged model	31/12/2012	01/07/2013	23/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	19/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	31/05/2009	26/08/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	26/05/2007	30/08/2007	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 31/12/2022 · 1 active · 2 ended

Active mandates

Alain Simon Haven

Director

Active

Ended mandates

Alain Haven

Manager

Ended

Alain Simon Marie Roland Haven

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office10/02/2023
MAATSCHAPPELIJKE ZETEL
PDF
Registered office22/08/2018
MAATSCHAPPELIJKE ZETEL
PDF
Registered office06/05/2008
MAATSCHAPPELIJKE ZETEL
PDF
Mandates23/01/2003
ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
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

2022
Annual accounts 2022-302,9 k €↓
2021
Annual accounts 2021156 k €↑
2020
Annual accounts 202096,5 k €↓
2019
Annual accounts 2019192,8 k €↑
2018
Annual accounts 2018140,8 k €↓
2017
Annual accounts 2017171,3 k €↑
2016
Annual accounts 201615,4 k €↓
2015
Annual accounts 201520,5 k €↓
2014
Annual accounts 201465,7 k €↑
2013
Annual accounts 2013-22,1 k €↓
2012
Annual accounts 2012-16,6 k €↑
2011
Annual accounts 2011-49,5 k €↓
2010
Annual accounts 20104,9 k €↑
2009
Annual accounts 20093,4 k €↑
2008
Annual accounts 20082,4 k €
01/04/1999
IncorporationPrivate company with limited liability

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

IMMO HAVEN

Overview

What does IMMO HAVEN do?

Trend over 15 financial years

Board of directors

Other companies at this address

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