Havn
0647.667.713 · rovalta.com · 23/09/2026
NORMAL SITUATION
Havn
Financial year 2024 · closed on 31/12/2024
Net result
27,1 k €
+778.8% YoY
Gross margin
29,7 k €
+2214.0% YoY
Equity
76,4 k €
+55.0% YoY
Company — Normal situation.
Overview
What does Havn do?
Havn is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0647.667.713
Legal form
Public limited company
Contributed capital
150 000,00 €
Latest accounts
31/12/2024
Joint committees (1)
- 323
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 8 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 29,7 k € | +2214% | -1,4 k € | -3.6% | -1,4 k € | +18.3% | -1,7 k € | +93.9% | -27,2 k € | -196% | 28,3 k € | -71.2% | 98,1 k € | -21.9% | 125,5 k € |
| EBITDA | 29,3 k € | +1658% | -1,9 k € | -28.8% | -1,5 k € | +19.8% | -1,8 k € | +96.6% | -52,7 k € | -424% | -10,1 k € | -153% | 18,9 k € | +130% | 8,2 k € |
| Operating result | 27,5 k € | +890% | -3,5 k € | +2.5% | -3,6 k € | -96.8% | -1,8 k € | +97.3% | -67,5 k € | -171% | -24,9 k € | -707% | 4,1 k € | +145% | -9 k € |
| Net result | 27,1 k € | +779% | -4 k € | +10.1% | -4,4 k € | -92.2% | -2,3 k € | +95.9% | -56,3 k € | -108% | -27,1 k € | -952% | 3,2 k € | +133% | -9,7 k € |
| Balance sheet | |||||||||||||||
| Equity | 76,4 k € | +55.0% | 49,3 k € | -7.5% | 53,3 k € | -7.7% | 57,8 k € | -3.9% | 60,1 k € | -48.4% | 116,4 k € | -18.9% | 143,5 k € | +2.3% | 140,3 k € |
| Total assets | 87,3 k € | +24.2% | 70,2 k € | -7.2% | 75,7 k € | -8.6% | 82,8 k € | -14.2% | 96,6 k € | -29.8% | 137,6 k € | -46.2% | 255,8 k € | -28.6% | 358,5 k € |
| Cash | 25,2 k € | -9.8% | 28 k € | -11.9% | 31,7 k € | -16.0% | 37,8 k € | +622% | 5,2 k € | – | 7,6 k € | +5041% | 148,6 € | ||
| Debts | 10,8 k € | -48.3% | 20,9 k € | -6.4% | 22,4 k € | -10.8% | 25,1 k € | -29.2% | 35,4 k € | +66.5% | 21,3 k € | -81.1% | 112,4 k € | -48.5% | 218,2 k € |
| Other | |||||||||||||||
| Workforce | – | – | – | – | – | – | – | 1,1 ETP | |||||||
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 4 ended
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/07/2025 | 27/08/2024 | 17/06/2024 | 02/05/2023 | 10/11/2021 | 24/08/2020 |
| General meeting | 20/06/2025 | 19/06/2024 | 06/06/2024 | 15/06/2022 | 16/06/2021 | 17/06/2020 |
| 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 daysFilings
Annual accounts filings
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 20/06/2025 | 10/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 19/06/2024 | 27/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 06/06/2024 | 17/06/2024 | Dutch | |
| Micro model | 31/12/2021 | 15/06/2022 | 02/05/2023 | Dutch | |
| Micro model | 31/12/2020 | 16/06/2021 | 10/11/2021 | Dutch | |
| Micro model | 31/12/2019 | 17/06/2020 | 24/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 19/06/2019 | 26/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 20/06/2018 | 28/08/2018 | Dutch |
Valuation
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.
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 31/12/2024 · 2 active · 4 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution24/10/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202427,1 k €↑
- 2023Annual accounts 2023-4 k €↑
- 2022Annual accounts 2022-4,4 k €↓
- 2021Annual accounts 2021-2,3 k €↑
- 2020Annual accounts 2020-56,3 k €↓
- 2019Annual accounts 2019-27,1 k €↓
- 2018Annual accounts 20183,2 k €↑
- 2017Annual accounts 2017-9,7 k €