ACTIVE

HSE HAVENITH

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Financial year 2025 · closed on 31/03/2025

Net result

32,6 k €

-31.7% YoY

Gross margin

64,8 k €

-26.0% YoY

Equity

193 k €

-5.4% YoY

What does HSE HAVENITH do?

HSE HAVENITH is a Private limited company incorporated in 2005. Its main activity is: Electrical installation. Its registered office is in Raeren.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0871.623.885

Incorporation

02/02/2005

Legal form

Private limited company

Registered office

Schonsweg 11
4730 Raeren · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/03/2025

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories 43230Electrical, plumbing and other construction installation activities 43291Other construction installation 45320Retail trade of motor vehicle parts and accessories

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	64,8 k €	-26.0%	87,6 k €	-11.8%	99,3 k €	+54.5%	64,3 k €	+55.8%	41,2 k €	+0.6%	41 k €	+4.9%	39,1 k €	+18.8%	32,9 k €	+17.1%	28,1 k €	-21.2%	35,6 k €	+319%	8,5 k €	-50.2%	17,1 k €	-11.4%	19,3 k €	-58.4%	46,3 k €	-27.1%	63,5 k €	+5.1%	60,4 k €	-14.3%	70,5 k €	-3.8%	73,3 k €	+66.3%	44,1 k €
EBITDA	61,6 k €	-21.0%	78 k €	-16.9%	93,8 k €	+58.1%	59,3 k €	+73.7%	34,1 k €	-3.9%	35,5 k €	-7.2%	38,3 k €	+26.7%	30,2 k €	+132%	13,1 k €	-56.3%	29,9 k €	+312%	7,3 k €	-56.4%	16,7 k €	-10.8%	18,7 k €	-56.8%	43,2 k €	-27.0%	59,2 k €	+13.3%	52,3 k €	-16.6%	62,7 k €	+4.2%	60,2 k €	+53.6%	39,2 k €
Operating result	43,2 k €	-35.5%	67 k €	-16.8%	80,6 k €	+58.9%	50,7 k €	+57.7%	32,1 k €	+10.9%	29 k €	-33.0%	43,2 k €	+219%	13,5 k €	+7.9%	12,5 k €	-28.1%	17,4 k €	+376%	-6,3 k €	-355%	2,5 k €	+268%	-1,5 k €	-106%	23,5 k €	-52.0%	49,1 k €	+18.3%	41,5 k €	-8.8%	45,5 k €	+1.4%	44,9 k €	+120%	20,4 k €
Net result	32,6 k €	-31.7%	47,8 k €	-19.2%	59,1 k €	+74.8%	33,8 k €	+46.2%	23,1 k €	+12.3%	20,6 k €	-35.6%	32 k €	+296%	8,1 k €	+12.0%	7,2 k €	-35.5%	11,2 k €	+234%	-8,4 k €	-1554%	575,5 €	-56.4%	1,3 k €	-90.6%	14 k €	-54.8%	31,1 k €	+3.8%	30 k €	-7.3%	32,3 k €	-1.1%	32,7 k €	+115%	15,2 k €
Balance sheet
Equity	193 k €	-5.4%	204 k €	+9.9%	185,6 k €	+33.0%	139,6 k €	+23.6%	113 k €	+11.8%	101 k €	+23.2%	82 k €	+33.1%	61,6 k €	+10.1%	56 k €	+9.4%	51,1 k €	+28.0%	40 k €	-17.3%	48,3 k €	+1.2%	47,8 k €	+2.8%	46,4 k €	+43.4%	32,4 k €	-50.4%	65,3 k €	+73.1%	37,7 k €	-55.8%	85,4 k €	+55.0%	55,1 k €
Total assets	261,9 k €	+8.5%	241,3 k €	+3.7%	232,7 k €	+23.0%	189,2 k €	+17.3%	161,3 k €	+19.3%	135,2 k €	-10.3%	150,8 k €	+58.4%	95,2 k €	-24.8%	126,5 k €	-5.5%	133,8 k €	+1.7%	131,6 k €	-15.0%	154,9 k €	-15.8%	183,9 k €	-2.0%	187,6 k €	-4.3%	196,1 k €	+10.3%	177,8 k €	+10.7%	160,7 k €	+16.3%	138,1 k €	-4.5%	144,7 k €
Cash	141,3 k €	-18.0%	172,4 k €	+47.6%	116,8 k €	+88.8%	61,8 k €	-20.6%	77,9 k €	+46.0%	53,3 k €	-20.2%	66,8 k €	+54.1%	43,3 k €	+27.4%	34 k €	-27.4%	46,9 k €	-22.9%	60,8 k €	-22.2%	78,1 k €	+16.7%	67 k €	-16.0%	79,7 k €	-22.0%	102,2 k €	+8.2%	94,5 k €	+33.9%	70,6 k €	+70.0%	41,5 k €	-39.6%	68,7 k €
Debts	68,9 k €	+84.7%	37,3 k €	-20.7%	47,1 k €	-5.2%	49,7 k €	+2.7%	48,3 k €	+41.4%	34,2 k €	-50.3%	68,8 k €	+105%	33,5 k €	-52.5%	70,5 k €	-8.7%	77,2 k €	-15.2%	91,1 k €	-14.0%	105,9 k €	-21.7%	135,2 k €	-4.0%	140,8 k €	-13.2%	162,2 k €	+44.9%	111,9 k €	-8.7%	122,6 k €	+134%	52,3 k €	-40.6%	88,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP	-70.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+11.1%	0,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 2 ended

Active mandates

Yannick HAVENITH

Director · since 01 juillet 2010

Active

Guido HAVENITH

Director · since 26 janvier 2005

Active

Ended mandates

YANNICK HAVENITH

Manager · since 01 juillet 2010

Ended

Guido HAVENITH

Manager · since 26 janvier 2005

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/10/2025	25/10/2024	25/10/2023	28/10/2022	03/11/2021	20/10/2020
General meeting	24/10/2025	20/10/2024	20/10/2023	27/10/2022	27/10/2021	12/10/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	24/10/2025	30/10/2025	German	PDF
Micro model	31/03/2024	20/10/2024	25/10/2024	German	PDF
Micro model	31/03/2023	20/10/2023	25/10/2023	German	PDF
Micro model	31/03/2022	27/10/2022	28/10/2022	German	PDF
Micro model	31/03/2021	27/10/2021	03/11/2021	German	PDF
Micro model	31/03/2020	12/10/2020	20/10/2020	German	PDF
Micro model	31/03/2019	09/10/2019	31/10/2019	German	PDF
Micro model	31/03/2018	15/09/2018	21/09/2018	German	PDF
Micro model	31/03/2017	16/09/2017	20/09/2017	German	PDF
Abridged model	31/03/2016	17/09/2016	30/09/2016	German	PDF
Abridged model	31/03/2015	19/09/2015	29/09/2015	German	PDF
Abridged model	31/03/2014	20/09/2014	23/09/2014	German	PDF
Abridged model	31/03/2013	21/09/2013	04/11/2013	German	PDF
Abridged model	31/03/2012	15/09/2012	16/10/2012	German	PDF
Abridged model	31/03/2011	17/09/2011	05/10/2011	German	PDF
Abridged model	31/03/2010	30/09/2010	16/11/2010	German	PDF
Abridged model	31/03/2009	19/09/2009	07/10/2009	German	PDF
Abridged model	31/03/2008	20/09/2008	22/12/2008	German	PDF
Abridged model	31/03/2007	15/09/2007	22/11/2007	German	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/03/2025 · 2 active · 2 ended

Active mandates

Yannick HAVENITH

Director · since 01 juillet 2010

Active

Guido HAVENITH

Director · since 26 janvier 2005

Active

Ended mandates

YANNICK HAVENITH

Manager · since 01 juillet 2010

Ended

Guido HAVENITH

Manager · since 26 janvier 2005

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/01/2024
SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, ) - AENDERUNG RECHTSFORM - VERSCHIEDENES - ENTLASSUNG - ERNENNUNG
PDF
Mandates12/07/2010
ENTLASSUNG - ERNENNUNG
PDF
Mandates27/06/2005
ENTLASSUNG - ERNENNUNG
PDF
Other10/02/2005
RUBRIK GRUENDUNG (NEUE RECHTSPERSON, EROEFFNUNG FILIALE, USW)
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

2025
Annual accounts 202532,6 k €↓
2024
Annual accounts 202447,8 k €↓
2023
Annual accounts 202359,1 k €↑
2022
Annual accounts 202233,8 k €↑
2021
Annual accounts 202123,1 k €↑
2020
Annual accounts 202020,6 k €↓
2019
Annual accounts 201932 k €↑
2018
Annual accounts 20188,1 k €↑
2017
Annual accounts 20177,2 k €↓
2016
Annual accounts 201611,2 k €↑
2015
Annual accounts 2015-8,4 k €↓
2014
Annual accounts 2014575,5 €↓
2013
Annual accounts 20131,3 k €↓
2012
Annual accounts 201214 k €↓
2011
Annual accounts 201131,1 k €↑
2010
Annual accounts 201030 k €↓
2009
Annual accounts 200932,3 k €↓
2008
Annual accounts 200832,7 k €↑
2007
Annual accounts 200715,2 k €
02/02/2005
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

HSE HAVENITH

Overview

What does HSE HAVENITH do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline