HABEOR
0823.278.392 · rovalta.com · 23/09/2026
NORMAL SITUATION
HABEOR (SCRL)
Financial year 2023 · closed on 31/12/2023
Net result
119,3 k €
+214.8% YoY
Gross margin
125,7 k €
+247.6% YoY
Equity
757,8 k €
-22.4% YoY
Company — Normal situation.
Overview
What does HABEOR do?
HABEOR is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0823.278.392
Legal form
Private company with limited liability
Contributed capital
12 400,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 125,7 k € | +248% | -85,1 k € | -118% | 466,9 k € | +102% | 230,8 k € | +8.9% | 212 k € | -4.5% | 222 k € | +21.7% | 182,3 k € | -15.1% | 214,7 k € | -10.4% | 239,7 k € | -3.4% | 248,3 k € | +9.1% | 227,5 k € | -7.8% | 246,7 k € | +33.0% | 185,5 k € | -26.6% | 252,7 k € |
| EBITDA | 124,3 k € | +243% | -87 k € | -119% | 463,9 k € | +103% | 228,9 k € | +9.0% | 210,1 k € | -4.0% | 218,9 k € | +24.1% | 176,3 k € | -17.4% | 213,4 k € | -10.5% | 238,4 k € | -3.4% | 246,9 k € | +9.1% | 226,2 k € | -7.6% | 244,8 k € | +32.3% | 185 k € | -23.6% | 242,3 k € |
| Operating result | 124,3 k € | +220% | -103,8 k € | -123% | 448 k € | +110% | 213,4 k € | +9.7% | 194,6 k € | -4.5% | 203,7 k € | +19.6% | 170,3 k € | -14.6% | 199,5 k € | -11.1% | 224,3 k € | -3.6% | 232,6 k € | +9.8% | 211,9 k € | -8.0% | 230,5 k € | +48.1% | 155,6 k € | -35.5% | 241,4 k € |
| Net result | 119,3 k € | +215% | -103,9 k € | -134% | 308,3 k € | +108% | 148 k € | +12.5% | 131,6 k € | -6.1% | 140,1 k € | +38.6% | 101,1 k € | -16.0% | 120,5 k € | +3.3% | 116,6 k € | -15.8% | 138,5 k € | -0.0% | 138,6 k € | -7.3% | 149,6 k € | +52.8% | 97,9 k € | -37.9% | 157,5 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 757,8 k € | -22.4% | 976,7 k € | -9.6% | 1,1 M € | +39.9% | 772,2 k € | -18.7% | 949,4 k € | +16.1% | 817,7 k € | +20.7% | 677,6 k € | +17.5% | 576,5 k € | +26.4% | 456 k € | +34.4% | 339,4 k € | -15.3% | 400,9 k € | +52.8% | 262,3 k € | +133% | 112,8 k € | +657% | 14,9 k € |
| Total assets | 772,7 k € | -22.4% | 995,6 k € | -21.8% | 1,3 M € | +40.4% | 907,5 k € | -13.4% | 1 M € | +14.2% | 917,6 k € | +10.1% | 833,3 k € | +15.9% | 718,8 k € | +16.1% | 619 k € | +12.2% | 551,7 k € | -4.8% | 579,7 k € | +16.3% | 498,2 k € | +15.3% | 432,1 k € | +63.1% | 264,9 k € |
| Cash | 397,8 k € | -23.8% | 522,3 k € | -20.6% | 658,2 k € | +76.3% | 373,3 k € | +6.9% | 349,4 k € | -26.7% | 476,4 k € | +7.6% | 442,9 k € | +41.1% | 313,9 k € | +47.5% | 212,8 k € | +77.6% | 119,8 k € | -17.8% | 145,8 k € | -9.7% | 161,4 k € | -31.5% | 235,8 k € | +30.7% | 180,5 k € |
| Debts | 14,9 k € | -20.3% | 18,7 k € | -90.3% | 193,2 k € | +42.9% | 135,2 k € | +37.8% | 98,1 k € | -1.7% | 99,8 k € | -35.9% | 155,7 k € | +9.5% | 142,2 k € | -12.7% | 163 k € | -18.9% | 200,9 k € | +12.3% | 178,8 k € | -24.2% | 235,9 k € | -23.1% | 306,9 k € | +22.8% | 250 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 1 ended
Active mandates
Mercedes Sanchez Varela
ActiveEnded mandates
Mercedes Sanchez Varela
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/02/2024 | 23/06/2023 | 21/06/2022 | 23/07/2021 | 03/11/2020 | 08/08/2019 |
| General meeting | 21/02/2024 | 15/06/2023 | 16/06/2022 | 17/06/2021 | 18/06/2020 | 20/06/2019 |
| 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
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 21/02/2024 | 29/02/2024 | French | |
| Micro model | 31/12/2022 | 15/06/2023 | 23/06/2023 | French | |
| Micro model | 31/12/2021 | 16/06/2022 | 21/06/2022 | French | |
| Micro model | 31/12/2020 | 17/06/2021 | 23/07/2021 | French | |
| Micro model | 31/12/2019 | 18/06/2020 | 03/11/2020 | French | |
| Micro model | 31/12/2018 | 20/06/2019 | 08/08/2019 | French | |
| Micro model | 31/12/2017 | 21/06/2018 | 31/07/2018 | French | |
| Micro model | 31/12/2016 | 15/06/2017 | 28/08/2017 | French | |
| Abridged model | 31/12/2015 | 16/06/2016 | 09/08/2016 | French | |
| Abridged model | 31/12/2014 | 18/06/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 19/06/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 20/06/2013 | 09/08/2013 | French | |
| Abridged model | 31/12/2011 | 21/06/2012 | 24/08/2012 | French | |
| Abridged model | 31/12/2010 | 16/06/2011 | 31/07/2011 | French |
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 31/12/2023 · 1 active · 1 ended
Active mandates
Mercedes Sanchez Varela
ActiveEnded mandates
Mercedes Sanchez Varela
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution08/05/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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
- 2023Annual accounts 2023119,3 k €↑
- 2022Annual accounts 2022-103,9 k €↓
- 2021Annual accounts 2021308,3 k €↑
- 2020Annual accounts 2020148 k €↑
- 2019Annual accounts 2019131,6 k €↓
- 2018Annual accounts 2018140,1 k €↑
- 2017Annual accounts 2017101,1 k €↓
- 2016Annual accounts 2016120,5 k €↑
- 2015Annual accounts 2015116,6 k €↓
- 2014Annual accounts 2014138,5 k €↓
- 2013Annual accounts 2013138,6 k €↓
- 2012Annual accounts 2012149,6 k €↑
- 2011Annual accounts 201197,9 k €↓
- 2010Annual accounts 2010157,5 k €