ACTIVE

HAESAERTS

Financial year 2025 · Closed on 31/03/2025

Net result153,3 k €+337,1 %over 1 year
Gross margin277 k €+747,5 %over 1 year
Equity1,9 M €+8,8 %over 1 year
Workforce2,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

HAESAERTS is a Public limited company incorporated in 1999. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Kampenhout. It employs on average 2,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0466.081.832
Incorporation
27/05/1999
Legal form
Public limited company
Registered office
Beemdstraat 10
1910 Kampenhout · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/03/2025
Average workforce
2,0 ETP
Joint committees (2)
  • 100
  • 111
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin277 k €32,7 k €273,6 k €317,6 k €282,6 k €
EBITDA199,8 k €-48,7 k €188,7 k €230,4 k €216,3 k €
Operating result158,7 k €-88,4 k €139,4 k €193,1 k €158,7 k €
Net result153,3 k €-64,6 k €104,7 k €149,7 k €169,6 k €
Balance sheet
Equity1,9 M €1,7 M €1,8 M €1,7 M €2,9 M €
Total assets3,3 M €3 M €3,2 M €3,2 M €3 M €
Cash1 M €961,2 k €1,6 M €1,7 M €1 M €
Debts1,4 M €1,3 M €1,4 M €1,5 M €43,4 k €
Other
Workforce2,0 ETP2,0 ETP2,0 ETP2,0 ETP2,0 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 31/03/2025

2 active · 10 ended

Active mandates

Antoon Maria J Haesaerts

Managing director · since 21 septembre 2023 · until 30 septembre 2029

Active
Eddy Haesaerts

Director · since 21 septembre 2023 · until 21 septembre 2029

Active

Ended mandates

Antoon Maria J Haesaerts

Managing director · since 21 septembre 2023 · until 21 septembre 2029

Ended
Antoon Haesaerts

Managing director · since 23 décembre 2011 · until 15 mai 2017

Ended
Antoon Maria J Haesaerts

Managing director · since 23 décembre 2011 · until 23 décembre 2017

Ended
Antoon Maria J Haesaerts

Managing director · since 23 décembre 2011 · until 15 mai 2023

Ended

Other companies at this address

Beemdstraat 10 1910 Kampenhout
CompanyCBE no.
HASCON● Active
0770.950.654
HAVAKAM● Active
0454.989.485
Verhaes● Active
0801.263.055

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged 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 date30/10/202508/10/202426/09/202321/10/202215/09/202118/09/2020
General meeting18/10/202520/09/202421/09/202330/09/202213/09/202110/09/2020
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
Abridged model31/03/202518/10/202530/10/2025DutchPDF
Abridged model31/03/202420/09/202408/10/2024DutchPDF
Abridged model31/03/202321/09/202326/09/2023DutchPDF
Abridged model31/03/202230/09/202221/10/2022DutchPDF
Abridged model31/03/202113/09/202115/09/2021DutchPDF
Abridged model31/03/202010/09/202018/09/2020DutchPDF
Micro model31/03/201928/09/201923/10/2019DutchPDF
Micro model31/03/201829/09/201823/10/2018DutchPDF
Micro model31/03/201715/05/201727/09/2017DutchPDF
Abridged model31/03/201617/05/201626/08/2016DutchPDF
Abridged model31/03/201530/09/201529/10/2015DutchPDF
Abridged model31/03/201414/10/201422/10/2014DutchPDF
Abridged model31/03/201308/07/201318/07/2013DutchPDF
Abridged model31/03/201208/08/201229/08/2012DutchPDF
Abridged model31/03/201126/07/201111/08/2011DutchPDF
Abridged model31/03/201006/09/201007/09/2010DutchPDF
Abridged model31/03/200918/05/200930/11/2009DutchPDF
Abridged model31/03/200826/09/200802/10/2008DutchPDF
Abridged model31/03/200713/07/200707/08/2007DutchPDF

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 31/03/2025

2 active · 10 ended

Active mandates

Antoon Maria J Haesaerts

Managing director · since 21 septembre 2023 · until 30 septembre 2029

Active
Eddy Haesaerts

Director · since 21 septembre 2023 · until 21 septembre 2029

Active

Ended mandates

Antoon Maria J Haesaerts

Managing director · since 21 septembre 2023 · until 21 septembre 2029

Ended
Antoon Haesaerts

Managing director · since 23 décembre 2011 · until 15 mai 2017

Ended
Antoon Maria J Haesaerts

Managing director · since 23 décembre 2011 · until 23 décembre 2017

Ended
Antoon Maria J Haesaerts

Managing director · since 23 décembre 2011 · until 15 mai 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates28/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares01/12/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Mandates22/11/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares20/02/2014
    KAPITAAL - AANDELEN
    PDF
  • Other02/02/2012
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates30/09/2005
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares01/03/2004
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 2025153,3 k €↑
  2. 2024
    Annual accounts 2024-64,6 k €↓
  3. 2023
    Annual accounts 2023104,7 k €↓
  4. 2022
    Annual accounts 2022149,7 k €↓
  5. 2021
    Annual accounts 2021169,6 k €↑
  6. 2020
    Annual accounts 202010,4 k €↓
  7. 2019
    Annual accounts 201977,7 k €↑
  8. 2018
    Annual accounts 201853,7 k €↑
  9. 2017
    Annual accounts 201746,2 k €↑
  10. 2016
    Annual accounts 201612,3 k €↓
  11. 2015
    Annual accounts 2015360,9 k €↑
  12. 2014
    Annual accounts 2014357,2 k €↑
  13. 2013
    Annual accounts 2013356,8 k €↓
  14. 2012
    Annual accounts 2012360,9 k €↑
  15. 2011
    Annual accounts 2011142,8 k €↓
  16. 2010
    Annual accounts 2010184,3 k €↑
  17. 2009
    Annual accounts 2009119,6 k €↓
  18. 2008
    Annual accounts 2008168,3 k €↓
  19. 2007
    Annual accounts 2007202 k €
  20. 27/05/1999
    IncorporationPublic limited company