HET HAVENHUIS
0875.957.708 · rovalta.com · 21/09/2026
NORMAL SITUATION
HET HAVENHUIS
Financial year 2021 · closed on 31/12/2021
Net result
104,1 k €
-19.6% YoY
Revenue
205,3 k €
-16.4% YoY
Equity
2,2 M €
+2.2% YoY
Workforce
17,0 ETP
-8.6% YoY
Company — Normal situation.
Overview
What does HET HAVENHUIS do?
HET HAVENHUIS is a company registered in Belgium. It employs on average 17,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0875.957.708
Legal form
Non-profit organization
Latest accounts
31/12/2021
Average workforce
17,0 ETP
Joint committees (1)
- 31901
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Revenue | 205,3 k € | -16.4% | 245,5 k € | +0.2% | 245 k € | +5.5% | 232,1 k € | +19.0% | 195,1 k € | +2.9% | 189,6 k € | -4.4% | 198,3 k € | +14.4% | 173,4 k € | +5.2% | 164,8 k € | +10.2% | 149,5 k € | +32.6% | 112,8 k € | +19.1% | 94,7 k € | +6.6% | 88,9 k € | +23.2% | 72,1 k € |
| EBITDA | 227,8 k € | -8.8% | 249,9 k € | -17.9% | 304,2 k € | +11.6% | 272,6 k € | -14.8% | 319,9 k € | +139% | 133,6 k € | -16.2% | 159,5 k € | +7.6% | 148,2 k € | -13.3% | 171,1 k € | +15.5% | 148,1 k € | +72.4% | 85,9 k € | +473% | 15 k € | -52.9% | 31,9 k € | +164% | 12,1 k € |
| Operating result | 120,8 k € | -18.2% | 147,6 k € | -29.9% | 210,6 k € | +19.3% | 176,5 k € | -18.3% | 216 k € | +663% | 28,3 k € | -46.6% | 53 k € | +31.7% | 40,2 k € | -38.9% | 65,8 k € | +26.3% | 52,1 k € | +37.7% | 37,8 k € | +206% | 12,4 k € | -57.6% | 29,2 k € | +225% | 9 k € |
| Net result | 104,1 k € | -19.6% | 129,5 k € | -69.7% | 427,4 k € | +189% | 147,9 k € | -48.7% | 288,3 k € | +42398% | 678,3 € | -98.3% | 40 k € | +264% | 11 k € | -65.3% | 31,6 k € | +28.8% | 24,6 k € | +25.5% | 19,6 k € | -13.8% | 22,7 k € | -1.9% | 23,1 k € | +606% | 3,3 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 2,2 M € | +2.2% | 2,2 M € | +3.4% | 2,1 M € | +21.8% | 1,7 M € | +5.5% | 1,6 M € | +17.1% | 1,4 M € | -4.2% | 1,4 M € | -1.7% | 1,5 M € | -3.2% | 1,5 M € | -2.0% | 1,6 M € | -1.1% | 1,6 M € | +10.6% | 1,4 M € | +852% | 149,1 k € | +17.6% | 126,8 k € |
| Total assets | 3 M € | -2.3% | 3 M € | -11.0% | 3,4 M € | +6.4% | 3,2 M € | +0.0% | 3,2 M € | +7.5% | 3 M € | -2.6% | 3 M € | -4.0% | 3,2 M € | -1.2% | 3,2 M € | -1.6% | 3,3 M € | -7.6% | 3,5 M € | +46.3% | 2,4 M € | +667% | 314,7 k € | -3.3% | 325,4 k € |
| Cash | 620,1 k € | +21.6% | 509,9 k € | -31.2% | 741,2 k € | +72.3% | 430,2 k € | +55.9% | 276 k € | +38.6% | 199,2 k € | +229% | 60,6 k € | -76.3% | 255,5 k € | +71.0% | 149,4 k € | +257% | 41,8 k € | +299% | 10,5 k € | -80.3% | 53,3 k € | -31.1% | 77,4 k € | -14.3% | 90,4 k € |
| Debts | 711,5 k € | -14.5% | 832,1 k € | -34.7% | 1,3 M € | -9.5% | 1,4 M € | -6.5% | 1,5 M € | +0.1% | 1,5 M € | -2.4% | 1,5 M € | -5.6% | 1,6 M € | +0.3% | 1,6 M € | -1.3% | 1,6 M € | -13.0% | 1,9 M € | +95.9% | 966,8 k € | +485% | 165,2 k € | -16.5% | 197,7 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | 17,0 ETP | -8.6% | 18,6 ETP | 0.0% | 18,6 ETP | -2.6% | 19,1 ETP | -1.0% | 19,3 ETP | +1.6% | 19,0 ETP | +5.6% | 18,0 ETP | +4.7% | 17,2 ETP | +3.0% | 16,7 ETP | -1.8% | 17,0 ETP | +18.1% | 14,4 ETP | +9.9% | 13,1 ETP | +13.9% | 11,5 ETP | +18.6% | 9,7 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 10 active · 22 ended
Active mandates
Nicolas Vanspeybrouck
ActivePierre-Paul Bloeyaert
ActiveGeert Cool
ActiveChris Govaert
ActiveJohan van Cauwenbergh
ActiveLuc Matthys
ActiveBruno Vanbeselaere
ActiveKarel Defoirdt
ActiveMarie Jeanne Maenhout
ActiveUrbain Cayzeele
ActiveEnded mandates
Hilde Vanderbeke
EndedKarel Defoirdt
EndedKatrien Servayge
EndedKatrien Servayge
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 05/07/2022 | 24/06/2021 | 14/07/2020 | 27/06/2019 | 27/06/2018 | 14/09/2017 |
| General meeting | 04/04/2022 | 18/05/2021 | 22/06/2020 | 07/05/2019 | 02/05/2018 | 16/05/2017 |
| 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
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2021 | 04/04/2022 | 05/07/2022 | Dutch | |
| Full model | 31/12/2020 | 18/05/2021 | 24/06/2021 | Dutch | |
| Full model | 31/12/2019 | 22/06/2020 | 14/07/2020 | Dutch | |
| Full model | 31/12/2018 | 07/05/2019 | 27/06/2019 | Dutch | |
| Full model | 31/12/2017 | 02/05/2018 | 27/06/2018 | Dutch | |
| Full model | 31/12/2016 | 16/05/2017 | 14/09/2017 | Dutch | |
| Full model | 31/12/2015 | 03/05/2016 | 15/06/2016 | Dutch | |
| Full model | 31/12/2014 | 05/05/2015 | 24/07/2015 | Dutch | |
| Full model | 31/12/2013 | 06/05/2014 | 03/09/2014 | Dutch | |
| Full model | 31/12/2012 | 18/06/2013 | 25/07/2013 | Dutch | |
| Full model | 31/12/2011 | 12/06/2012 | 06/07/2012 | Dutch | |
| Full model | 31/12/2010 | 07/06/2011 | 14/07/2011 | Dutch | |
| Full model | 31/12/2009 | 22/06/2010 | 30/06/2010 | Dutch | |
| Full model | 31/12/2008 | 09/06/2009 | 12/06/2009 | Dutch | |
| Full model | 31/12/2007 | 10/06/2008 | 16/07/2008 | Dutch | |
| Full model | 31/12/2006 | 12/06/2007 | 10/07/2007 | 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 31/12/2021 · 10 active · 22 ended
Active mandates
Nicolas Vanspeybrouck
ActivePierre-Paul Bloeyaert
ActiveGeert Cool
ActiveChris Govaert
ActiveJohan van Cauwenbergh
ActiveLuc Matthys
ActiveBruno Vanbeselaere
ActiveKarel Defoirdt
ActiveMarie Jeanne Maenhout
ActiveUrbain Cayzeele
ActiveEnded mandates
Hilde Vanderbeke
EndedKarel Defoirdt
EndedKatrien Servayge
EndedKatrien Servayge
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021104,1 k €↓
- 2020Annual accounts 2020129,5 k €↓
- 2019Annual accounts 2019427,4 k €↑
- 2018Annual accounts 2018147,9 k €↓
- 2017Annual accounts 2017288,3 k €↑
- 2016Annual accounts 2016678,3 €↓
- 2015Annual accounts 201540 k €↑
- 2014Annual accounts 201411 k €↓
- 2013Annual accounts 201331,6 k €↑
- 2012Annual accounts 201224,6 k €↑
- 2011Annual accounts 201119,6 k €↓
- 2010Annual accounts 201022,7 k €↓
- 2009Annual accounts 200923,1 k €↑
- 2008Annual accounts 20083,3 k €