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Van Havere Projects

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Financial year 2024 · Closed on 31/12/2024

Net result34,2 k €-72,8 %over 1 year
Gross margin454,3 k €-25,8 %over 1 year
Equity590,9 k €-7,2 %over 1 year
Workforce5,9 ETP+3,5 %over 1 year

Identity

Source · BCE/KBO

Van Havere Projects is a Private limited company incorporated in 2012. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 5,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0842.597.131
Incorporation
11/01/2012
Legal form
Private limited company
Registered office
Begoniastraat 34
9150 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map
Contributed capital
7 069,26 €
Latest accounts
31/12/2024
Average workforce
5,9 ETP
Joint committees (2)
  • 124
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 13 filings

Trend over 11 financial years

20242023202220212018
Income statement
Gross margin454,3 k €612,2 k €532,7 k €379,7 k €194,2 k €
EBITDA90,7 k €221,7 k €243,5 k €160,6 k €97,5 k €
Operating result59,6 k €190,8 k €210,8 k €128,3 k €68,3 k €
Net result34,2 k €125,7 k €143,8 k €89,2 k €52 k €
Balance sheet
Equity590,9 k €636,7 k €547,3 k €407,2 k €173,6 k €
Total assets964 k €1 M €877,7 k €746,8 k €483,5 k €
Cash304,3 k €367,7 k €350,9 k €229,5 k €155,3 k €
Debts371,4 k €392,6 k €325,8 k €338 k €309,9 k €
Other
Workforce5,9 ETP5,7 ETP4,5 ETP––

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 1 ended

Active mandates

DIMITRY VAN HAVERE

Director

Active
KENNY VAN HAVERE

Director

Active

Ended mandates

Dimitry Van Havere

Manager

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/07/202530/09/202431/08/202320/10/202230/09/202129/10/2020
General meeting18/06/202519/06/202421/06/202315/06/202216/06/202126/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202418/06/202517/07/2025DutchPDF
Abridged model31/12/202319/06/202430/09/2024DutchPDF
Abridged model31/12/202221/06/202331/08/2023DutchPDF
Micro model31/12/202115/06/202220/10/2022DutchPDF
Micro model31/12/202016/06/202130/09/2021DutchPDF
Micro model31/12/201926/08/202029/10/2020DutchPDF
Micro model31/12/201819/06/201926/08/2019DutchPDF
Micro model31/12/201720/06/201824/08/2018DutchPDF
Micro model31/12/201621/06/201722/08/2017DutchPDF
Abridged model31/12/201515/06/201619/07/2016DutchPDF
Abridged model31/12/201417/06/201528/08/2015DutchPDF
Abridged model31/12/201318/06/201426/06/2014DutchPDF
Abridged model31/12/201219/06/201321/06/2013DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 1 ended

Active mandates

DIMITRY VAN HAVERE

Director

Active
KENNY VAN HAVERE

Director

Active

Ended mandates

Dimitry Van Havere

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates31/10/2025
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/10/2020
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office16/12/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office23/09/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other20/01/2012
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202434,2 k €↓
  2. 2023
    Annual accounts 2023125,7 k €↓
  3. 2022
    Annual accounts 2022143,8 k €↑
  4. 2021
    Annual accounts 202189,2 k €↑
  5. 2018
    Annual accounts 201852 k €↑
  6. 2017
    Annual accounts 201736,6 k €↑
  7. 2016
    Annual accounts 201615,3 k €↑
  8. 2015
    Annual accounts 20159,5 k €↓
  9. 2014
    Annual accounts 201419,8 k €↓
  10. 2013
    Annual accounts 201319,8 k €↑
  11. 2012
    Annual accounts 201217,4 k €
  12. 11/01/2012
    IncorporationPrivate limited company