ACTIVE

THE HAVEN

Financial year 2025 · closed on 31/12/2025
Net result
6,2 k €
-71.4% YoY
Gross margin
12,6 k €
-57.6% YoY
Equity
24,3 k €
+34.5% YoY

What does THE HAVEN do?

THE HAVEN is a Private limited company incorporated in 2020. Its main activity is: Publishing of directories and mailing lists. Its registered office is in Ixelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0748.514.059
Incorporation
12/06/2020
Legal form
Private limited company
Registered office
Rue Darwin 53
1050 Ixelles · BruxellesSee on map
Contributed capital
4 000,00 €
Latest accounts
31/12/2025
Joint committees (1)
  • 200
Signals
ProfitableLow riskPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin12,6 k €29,6 k €-6 k €7,3 k €29,8 k €
EBITDA12,2 k €28,8 k €-6,1 k €-3 k €1,9 k €
Operating result9,2 k €28,1 k €-6,1 k €-3 k €1,9 k €
Net result6,2 k €21,7 k €-6,2 k €-3,1 k €1,6 k €
Balance sheet
Equity24,3 k €18,1 k €-3,7 k €2,5 k €5,6 k €
Total assets81 k €39,5 k €15,2 k €20,6 k €19,7 k €
Cash43,9 k €28 k €2,4 k €7,2 k €1,6 k €
Debts56,8 k €21,1 k €18,9 k €18,1 k €14,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Beatriz VILCHEZ

Director · since 12 juin 2020

Active

Ended mandates

Adrian Anghel

Director · since 12 juin 2020 · until 23 novembre 2021

Ended
Béatriz Vilchez-Silva

Director · since 12 juin 2020

Ended
Annual accounts

Full financial information

20252024202320222021
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202212/06/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months12 months19 months
Filing date28/08/202616/09/202501/10/202429/08/202329/07/2022
General meeting05/06/202606/06/202507/06/202402/06/202303/06/2022
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202505/06/202628/08/2026FrenchPDF
Micro model31/12/202406/06/202516/09/2025FrenchPDF
Micro model31/12/202307/06/202401/10/2024FrenchPDF
Micro model31/12/202202/06/202329/08/2023FrenchPDF
Micro model31/12/202103/06/202229/07/2022FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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 31/12/2025 · 1 active · 2 ended

Active mandates

Beatriz VILCHEZ

Director · since 12 juin 2020

Active

Ended mandates

Adrian Anghel

Director · since 12 juin 2020 · until 23 novembre 2021

Ended
Béatriz Vilchez-Silva

Director · since 12 juin 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/01/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Other16/06/2020
    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

Timeline

  1. 2025
    Annual accounts 20256,2 k €
  2. 2024
    Annual accounts 202421,7 k €
  3. 2023
    Annual accounts 2023-6,2 k €
  4. 2022
    Annual accounts 2022-3,1 k €
  5. 2021
    Annual accounts 20211,6 k €
  6. 12/06/2020
    IncorporationPrivate limited company