HALDYR
0534.754.268 · rovalta.com · 21/09/2026
ACTIVE
HALDYR
Financial year 2025 · closed on 31/12/2025
Net result
13,9 k €
+123.0% YoY
Gross margin
64,2 k €
+22.3% YoY
Equity
112,3 k €
+5.6% YoY
Overview
What does HALDYR do?
HALDYR is a Private limited company incorporated in 2013. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Namur.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0534.754.268
Incorporation
28/05/2013
Legal form
Private limited company
Registered office
Allée de Tertibu(SL) 4
5020 Namur · WallonieSee on map
5020 Namur · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Activities (NACE)
66199Other activities auxiliary to financial services, except insurance and pension funding· main66199Other activities auxiliary to financial services, except insurance and pension funding62020Computer consultancy activities62200Computer programming, consultancy and related activities70200Management consultancy activities70210Public relations and communication activities+2
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
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Financials
Trend over 12 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 64,2 k € | +22.3% | 52,5 k € | -3.5% | 54,4 k € | -2.5% | 55,8 k € | -5.3% | 58,9 k € | +15.1% | 51,2 k € | +64.5% | 31,1 k € | +37.7% | 22,6 k € | -47.9% | 43,4 k € | +186% | 15,2 k € | -35.5% | 23,6 k € | -48.6% | 45,8 k € |
| EBITDA | 62,4 k € | +43.0% | 43,7 k € | -13.4% | 50,4 k € | -4.5% | 52,8 k € | -4.7% | 55,4 k € | +16.4% | 47,6 k € | +58.3% | 30,1 k € | +56.9% | 19,2 k € | -49.3% | 37,8 k € | +176% | 13,7 k € | -36.7% | 21,6 k € | -49.0% | 42,4 k € |
| Operating result | 28,8 k € | +63.8% | 17,6 k € | -38.3% | 28,5 k € | -9.1% | 31,4 k € | -6.1% | 33,4 k € | -12.4% | 38,1 k € | +174% | 13,9 k € | +419% | -4,4 k € | -126% | 16,7 k € | +550% | 2,6 k € | -75.4% | 10,5 k € | -68.6% | 33,3 k € |
| Net result | 13,9 k € | +123% | 6,2 k € | -57.9% | 14,8 k € | -3.5% | 15,4 k € | -25.1% | 20,5 k € | -5.0% | 21,6 k € | +198% | 7,2 k € | +207% | -6,8 k € | -193% | 7,3 k € | +681% | -1,3 k € | -135% | 3,6 k € | -80.8% | 18,5 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 112,3 k € | +5.6% | 106,3 k € | +5.2% | 101 k € | +16.0% | 87,1 k € | +19.9% | 72,6 k € | +37.0% | 53 k € | +64.0% | 32,3 k € | +24.4% | 26 k € | -24.3% | 34,3 k € | +27.0% | 27 k € | -4.5% | 28,3 k € | +14.4% | 24,7 k € |
| Total assets | 189,4 k € | -1.1% | 191,4 k € | +42.2% | 134,7 k € | -3.6% | 139,6 k € | -8.9% | 153,4 k € | +16.1% | 132 k € | +41.2% | 93,5 k € | +54.3% | 60,6 k € | -28.8% | 85,1 k € | +38.7% | 61,4 k € | +2.7% | 59,8 k € | -13.6% | 69,2 k € |
| Cash | 22,3 k € | +67.5% | 13,3 k € | +220% | 4,2 k € | -18.6% | 5,1 k € | -58.4% | 12,3 k € | +288% | 3,2 k € | -83.7% | 19,4 k € | +350% | 4,3 k € | -67.2% | 13,1 k € | +28.9% | 10,2 k € | -45.6% | 18,7 k € | -9.3% | 20,7 k € |
| Debts | 77,1 k € | -9.5% | 85,2 k € | +153% | 33,7 k € | -35.9% | 52,5 k € | -34.9% | 80,7 k € | +2.2% | 79 k € | +29.1% | 61,2 k € | +76.6% | 34,6 k € | -31.8% | 50,8 k € | +47.9% | 34,3 k € | +9.1% | 31,5 k € | -29.2% | 44,4 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 4 ended
Active mandates
Nathalie TRIGAUX
ActiveSimon Alexandre
ActiveEnded mandates
Nathalie TRIGAUX
EndedNathalie TRIGAUX
EndedSimon ALEXANDRE
EndedSimon ALEXANDRE
EndedFinancials
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 | 29/05/2026 | 27/06/2025 | 22/03/2024 | 26/07/2023 | 31/05/2022 | 15/07/2021 |
| General meeting | 27/05/2026 | 25/06/2025 | 19/03/2024 | 26/05/2023 | 27/05/2022 | 28/05/2021 |
| 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
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Try for 7 daysFilings
Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 27/05/2026 | 29/05/2026 | French | |
| Micro model | 31/12/2024 | 25/06/2025 | 27/06/2025 | French | |
| Micro model | 31/12/2023 | 19/03/2024 | 22/03/2024 | French | |
| Micro model | 31/12/2022 | 26/05/2023 | 26/07/2023 | French | |
| Micro model | 31/12/2021 | 27/05/2022 | 31/05/2022 | French | |
| Micro model | 31/12/2020 | 28/05/2021 | 15/07/2021 | French | |
| Micro model | 31/12/2019 | 29/05/2020 | 30/07/2020 | French | |
| Micro model | 31/12/2018 | 31/05/2019 | 11/07/2019 | French | |
| Micro model | 31/12/2017 | 25/05/2018 | 19/06/2018 | French | |
| Micro model | 31/12/2016 | 26/05/2017 | 26/06/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 18/07/2016 | French | |
| Abridged model | 31/12/2014 | 29/05/2015 | 28/08/2015 | French |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 4 ended
Active mandates
Nathalie TRIGAUX
ActiveSimon Alexandre
ActiveEnded mandates
Nathalie TRIGAUX
EndedNathalie TRIGAUX
EndedSimon ALEXANDRE
EndedSimon ALEXANDRE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202513,9 k €↑
- 2024Annual accounts 20246,2 k €↓
- 2023Annual accounts 202314,8 k €↓
- 2022Annual accounts 202215,4 k €↓
- 2021Annual accounts 202120,5 k €↓
- 2020Annual accounts 202021,6 k €↑
- 2019Annual accounts 20197,2 k €↑
- 2018Annual accounts 2018-6,8 k €↓
- 2017Annual accounts 20177,3 k €↑
- 2016Annual accounts 2016-1,3 k €↓
- 2015Annual accounts 20153,6 k €↓
- 2014Annual accounts 201418,5 k €
- 28/05/2013IncorporationPrivate limited company