ACTIVE

HAYNAULT

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

120,4 k €

+203.4% YoY

Gross margin

300,2 k €

+52.5% YoY

Equity

71,9 k €

-35.6% YoY

Workforce

149 325,0 ETP

+4666306.2% YoY

What does HAYNAULT do?

HAYNAULT is a Private limited company incorporated in 2015. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Uccle. It employs on average 149 325,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0631.780.992

Incorporation

04/06/2015

Legal form

Private limited company

Registered office

Rue de Stalle 9
1180 Uccle · BruxellesSee on map

Contributed capital

68 500,00 €

Latest accounts

30/06/2025

Average workforce

149 325,0 ETP

Activities (NACE)

46180Agents specialised in the sale of other particular products· main 46180Agents specialised in the sale of other particular products 70200Management consultancy activities 70220Business and other management consultancy activities 47120Retail sale in non-specialised stores 47910Retail sale via mail order houses or via Internet+4

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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 10 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016
Income statement
Gross margin	300,2 k €	+52.5%	196,8 k €	+71.4%	114,8 k €	-48.9%	224,7 k €	+28.4%	175 k €	-16.3%	209,1 k €	+538%	32,8 k €	-85.0%	218 k €	+39.2%	156,6 k €	+9116%	1,7 k €
EBITDA	150,5 k €	+138%	63,2 k €	+795%	-9,1 k €	-117%	52,1 k €	-8.5%	56,9 k €	+15.3%	49,4 k €	+148%	-103,7 k €	-206%	97,4 k €	+50.1%	64,9 k €	+157%	-112,9 k €
Operating result	129 k €	+207%	42 k €	+256%	-26,9 k €	-177%	35,2 k €	+180%	12,6 k €	+2769%	438,6 €	+100%	-152,5 k €	-319%	69,6 k €	+14.4%	60,9 k €	+153%	-114,4 k €
Net result	120,4 k €	+203%	39,7 k €	+226%	-31,6 k €	-209%	29 k €	+257%	8,1 k €	+276%	-4,6 k €	+97.1%	-158,4 k €	-426%	48,5 k €	-17.7%	59 k €	+156%	-105,7 k €
Balance sheet
Equity	71,9 k €	-35.6%	111,6 k €	+7.0%	104,3 k €	-55.6%	234,9 k €	+14.1%	205,9 k €	+4.1%	197,8 k €	-2.3%	202,4 k €	-19.3%	250,8 k €	+62.6%	154,3 k €	+61.9%	95,3 k €
Total assets	584,9 k €	+5.1%	556,4 k €	+52.4%	365 k €	-45.4%	668,3 k €	+31.7%	507,5 k €	-27.1%	695,8 k €	+91.9%	362,6 k €	-64.0%	1 M €	+115%	467,8 k €	+182%	166 k €
Cash	414,9 k €	+1596%	24,5 k €	-84.7%	160,2 k €	-63.0%	433,3 k €	+65.3%	262,1 k €	-15.0%	308,3 k €	+895%	31 k €	-95.4%	667,7 k €	+60.2%	416,9 k €	+222%	129,5 k €
Debts	511,1 k €	+15.5%	442,5 k €	+70.6%	259,4 k €	-40.1%	433,3 k €	+44.7%	299,5 k €	-39.2%	492,7 k €	+239%	145,4 k €	-80.7%	754,8 k €	+141%	313,5 k €	+349%	69,9 k €
Other
Workforce	149 325,0 ETP	+4666306%	3,2 ETP	-17.9%	3,9 ETP	+34.5%	2,9 ETP		–		–		–		–		–		2,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 2 ended

Active mandates

Elodie de LANGLADE

Director · since 04 juin 2015

Active

Rodolphe de MALEINGREAU d'HEMBISE

Director · since 04 juin 2015

Active

Ended mandates

Elodie de LANGLADE

Mandate

Ended

Rodolphe de MALEINGREAU d'HEMBISE

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
association des copropriétaires à Uccle, rue de Stalle 9● Active	0872.840.642
IMMO DL● Active	0446.359.257

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/12/2025	27/12/2024	23/01/2024	10/01/2023	28/01/2022	25/01/2021
General meeting	01/12/2025	02/12/2024	22/01/2024	05/12/2022	24/01/2022	20/01/2021
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	01/12/2025	10/12/2025	French	PDF
Abridged model	30/06/2024	02/12/2024	27/12/2024	French	PDF
Abridged model	30/06/2023	22/01/2024	23/01/2024	French	PDF
Abridged modelCorrection	30/06/2022	05/12/2022	10/01/2023	French	PDF
Abridged model	30/06/2022	05/12/2022	22/12/2022	French	PDF
Micro model	30/06/2021	24/01/2022	28/01/2022	French	PDF
Micro model	30/06/2020	20/01/2021	25/01/2021	French	PDF
Micro model	30/06/2019	27/01/2020	05/05/2020	French	PDF
Micro model	30/06/2018	28/01/2019	11/02/2019	French	PDF
Micro model	30/06/2017	02/01/2018	30/01/2018	French	PDF
Abridged model	30/06/2016	09/11/2016	21/11/2016	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 2 ended

Active mandates

Elodie de LANGLADE

Director · since 04 juin 2015

Active

Rodolphe de MALEINGREAU d'HEMBISE

Director · since 04 juin 2015

Active

Ended mandates

Elodie de LANGLADE

Mandate

Ended

Rodolphe de MALEINGREAU d'HEMBISE

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/10/2022
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Registered office01/03/2021
SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
PDF
Capital / shares01/10/2018
CAPITAL, ACTIONS
PDF
Capital / shares12/10/2017
CAPITAL, ACTIONS
PDF
Capital / shares25/07/2016
CAPITAL, ACTIONS
PDF
Other08/06/2015
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2025120,4 k €↑
2024
Annual accounts 202439,7 k €↑
2023
Annual accounts 2023-31,6 k €↓
2022
Annual accounts 202229 k €↑
2021
Annual accounts 20218,1 k €↑
2020
Annual accounts 2020-4,6 k €↑
2019
Annual accounts 2019-158,4 k €↓
2018
Annual accounts 201848,5 k €↓
2017
Annual accounts 201759 k €↑
2016
Annual accounts 2016-105,7 k €
04/06/2015
IncorporationPrivate 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

HAYNAULT

Overview

What does HAYNAULT do?

Trend over 10 financial years

Indicative valuation

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