HAVEN Incubator
0654.987.352 · rovalta.com · 24/09/2026
NORMAL SITUATION
HAVEN Incubator
Financial year 2024 · closed on 31/12/2024
Net result
-31,3 k €
+8.1% YoY
Gross margin
-2,4 k €
+83.6% YoY
Equity
1,5 k €
-95.9% YoY
Company — Normal situation.
Overview
What does HAVEN Incubator do?
HAVEN Incubator is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0654.987.352
Legal form
Cooperative partnership with limited liability with a social purpose
Contributed capital
32 000,00 €
Latest accounts
31/12/2024
Signals
Good liquidity
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Financials
Trend over 8 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | -2,4 k € | +83.6% | -14,9 k € | -224% | 12 k € | +11.5% | 10,7 k € | -81.6% | 58,5 k € | +5117% | 1,1 k € | -93.8% | 18,1 k € | +509% | 3 k € |
| EBITDA | -26,3 k € | -9.7% | -23,9 k € | -465% | 6,6 k € | -14.9% | 7,7 k € | -81.9% | 42,5 k € | +578% | -8,9 k € | -152% | 17,1 k € | +502% | 2,8 k € |
| Operating result | -30 k € | +7.3% | -32,3 k € | -6489% | -490,4 € | -113% | 3,7 k € | -90.9% | 40,2 k € | +512% | -9,8 k € | -160% | 16,3 k € | +474% | 2,8 k € |
| Net result | -31,3 k € | +8.1% | -34,1 k € | -1441% | -2,2 k € | -289% | 1,2 k € | -96.4% | 32,5 k € | +400% | -10,8 k € | -189% | 12,2 k € | +510% | 2 k € |
| Balance sheet | |||||||||||||||
| Equity | 1,5 k € | -95.9% | 35 k € | -49.6% | 69,4 k € | +0.1% | 69,3 k € | +9.9% | 63 k € | +136% | 26,7 k € | -30.0% | 38,1 k € | +67.2% | 22,8 k € |
| Total assets | 24,4 k € | -84.1% | 153,7 k € | +55.4% | 99 k € | -5.2% | 104,4 k € | +6.8% | 97,7 k € | +69.7% | 57,6 k € | -8.2% | 62,7 k € | +43.1% | 43,8 k € |
| Cash | 5,6 k € | -88.2% | 47,4 k € | -19.5% | 58,8 k € | -13.3% | 67,9 k € | +14.6% | 59,2 k € | +67.3% | 35,4 k € | -9.3% | 39 k € | +17.4% | 33,2 k € |
| Debts | 19,3 k € | -83.8% | 118,8 k € | +301% | 29,6 k € | -15.7% | 35,1 k € | +11.2% | 31,6 k € | +8.6% | 29 k € | +18.1% | 24,6 k € | +16.9% | 21 k € |
Governance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 63 ended
Active mandates
Wim Van Leeuwen
ActiveMerel Van Roy
ActiveTom Maes
ActiveEnded mandates
Bie Terweduwe
EndedAndreia Ruivo Garcia
EndedAndreia Ruivo Garcia
EndedKristof Claes
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro 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 | 28/05/2025 | 02/07/2024 | 04/09/2023 | 12/07/2022 | 05/06/2021 | 09/06/2020 |
| General meeting | 08/04/2025 | 27/06/2024 | 24/08/2023 | 07/06/2022 | 13/04/2021 | 21/04/2020 |
| 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 |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 08/04/2025 | 28/05/2025 | Dutch | |
| Micro model | 31/12/2023 | 27/06/2024 | 02/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 24/08/2023 | 04/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 07/06/2022 | 12/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 13/04/2021 | 05/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 21/04/2020 | 09/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 09/04/2019 | 26/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 10/04/2018 | 09/08/2018 | 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 · 3 active · 63 ended
Active mandates
Wim Van Leeuwen
ActiveMerel Van Roy
ActiveTom Maes
ActiveEnded mandates
Bie Terweduwe
EndedAndreia Ruivo Garcia
EndedAndreia Ruivo Garcia
EndedKristof Claes
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution04/08/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates23/09/2024ONTSLAGEN - BENOEMINGEN
- Mandates23/02/2023ONTSLAGEN - BENOEMINGEN
- Mandates15/06/2021ONTSLAGEN - BENOEMINGEN
- Mandates13/02/2019ONTSLAGEN - BENOEMINGEN
- Mandates28/06/2018ONTSLAGEN - BENOEMINGEN
- Other27/05/2016RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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 2024-31,3 k €↑
- 2023Annual accounts 2023-34,1 k €↓
- 2022Annual accounts 2022-2,2 k €↓
- 2021Annual accounts 20211,2 k €↓
- 2020Annual accounts 202032,5 k €↑
- 2019Annual accounts 2019-10,8 k €↓
- 2018Annual accounts 201812,2 k €↑
- 2017Annual accounts 20172 k €