HAERENS INVEST
0474.014.452 · rovalta.com · 25/09/2026
NORMAL SITUATION
HAERENS INVEST
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result1,5 M €-63,9 %over 1 year
Revenue14 M €+2,2 %over 1 year
Equity11,4 M €+62,0 %over 1 year
Workforce7,8 ETP-7,1 %over 1 year
Overview
Identity
Source · BCE/KBOHAERENS INVEST is a company registered in Belgium. It employs on average 7,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0474.014.452
- Legal form
- Public limited company
- Contributed capital
- 562 000,00 €
- Latest accounts
- 31/12/2022
- Average workforce
- 7,8 ETP
Joint committees (5)
- 112
- 11200
- 124
- 200
- 20000
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 24 filingsTrend over 14 financial years
| 2022 | 2019 | 2018 | 2016 | 2015 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 14 M € | +2.2% | 13,7 M € | -3.2% | 14,2 M € | +77.9% | 8 M € | +36.6% | 5,8 M € |
| EBITDA | 9,3 M € | +6.9% | 8,7 M € | -6.6% | 9,3 M € | +101% | 4,6 M € | +39.2% | 3,3 M € |
| Operating result | 6,9 M € | +18.6% | 5,8 M € | -13.3% | 6,7 M € | +152% | 2,7 M € | +84.7% | 1,4 M € |
| Net result | 1,5 M € | -63.9% | 4,2 M € | -23.2% | 5,4 M € | +206% | 1,8 M € | +86.7% | 946,5 k € |
| Balance sheet | |||||||||
| Equity | 11,4 M € | +62.0% | 7 M € | -28.8% | 9,9 M € | +117% | 4,6 M € | -1.8% | 4,6 M € |
| Total assets | 77,5 M € | -22.3% | 99,7 M € | +450% | 18,1 M € | +56.0% | 11,6 M € | +16.3% | 10 M € |
| Cash | 368,9 k € | -14.6% | 432,3 k € | -53.6% | 931,2 k € | +50.2% | 619,8 k € | +336% | 142,1 k € |
| Debts | 66 M € | -28.7% | 92,6 M € | +1046% | 8,1 M € | +19.4% | 6,8 M € | +33.9% | 5,1 M € |
| Other | |||||||||
| Workforce | 7,8 ETP | -7.1% | 8,4 ETP | +1300% | 0,6 ETP | – | – | ||
Board of directors
Source · NBB, accounts to 31/12/20222 active · 36 ended
Active mandates
Active
Friso Haerens
ActiveEnded mandates
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 28/07/2023 | 28/07/2022 | 28/07/2021 | 15/07/2020 | 10/10/2019 | 27/09/2018 |
| General meeting | 14/07/2023 | 15/07/2022 | 30/06/2021 | 30/06/2020 | 27/05/2019 | 31/07/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 24 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2022 | 14/07/2023 | 28/07/2023 | Dutch | |
| Full model | 31/12/2021 | 15/07/2022 | 28/07/2022 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 28/07/2021 | Dutch | |
| Full model | 31/12/2019 | 30/06/2020 | 15/07/2020 | Dutch | |
| Full modelCorrection | 31/12/2018 | 27/05/2019 | 10/10/2019 | Dutch | |
| Full model | 31/12/2018 | 27/05/2019 | 19/06/2019 | Dutch | |
| Full modelCorrection | 31/12/2017 | 31/07/2018 | 27/09/2018 | Dutch | |
| Full model | 31/12/2017 | 31/07/2018 | 31/08/2018 | Dutch | |
| Full model | 31/12/2016 | 26/06/2017 | 28/07/2017 | Dutch | |
| Full model | 31/12/2015 | 06/06/2016 | 06/07/2016 | Dutch | |
| Full model | 31/12/2014 | 22/06/2015 | 14/07/2015 | Dutch | |
| Full model | 31/12/2013 | 16/06/2014 | 16/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 05/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 05/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 23/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 05/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/06/2008 | 27/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/06/2007 | 28/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 05/06/2006 | 31/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 06/06/2005 | 29/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 07/06/2004 | 30/09/2004 | Dutch | |
| Abridged model | 31/12/2002 | 24/11/2003 | 12/01/2004 | Dutch | |
| Abridged model | 31/12/2001 | 29/06/2002 | 04/11/2002 | 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 31/12/20222 active · 36 ended
Active mandates
Active
Friso Haerens
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution23/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Dissolution20/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring23/11/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring11/05/2022ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring23/08/2021RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - KAPITAAL - AANDELEN
- Restructuring24/06/2021RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Mandates30/01/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Mandates03/10/2019ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20221,5 M €↓
- 2019Annual accounts 20194,2 M €↓
- 2018Annual accounts 20185,4 M €↑
- 2016Annual accounts 20161,8 M €↑
- 2015Annual accounts 2015946,5 k €↑
- 2014Annual accounts 2014399,1 k €↓
- 2013Annual accounts 2013429,2 k €↑
- 2012Annual accounts 2012257,5 k €↑
- 2011Annual accounts 2011128,7 k €↓
- 2010Annual accounts 2010331,4 k €↓
- 2009Annual accounts 2009467 k €↓
- 2008Annual accounts 2008566,4 k €↑
- 2007Annual accounts 2007144,4 k €↓
- 2006Annual accounts 2006390,2 k €