NORMAL SITUATION

HAVEKON

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Financial year 2022 · closed on 31/12/2022
Net result
240,6 k €
+652.3% YoY
Gross margin
747,8 k €
+48.9% YoY
Equity
446,7 k €
+116.8% YoY
Workforce
7,8 ETP
-24.3% YoY

Company — Normal situation.

What does HAVEKON do?

HAVEKON is a company registered in Belgium. It employs on average 7,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0898.604.931
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
31/12/2022
Average workforce
7,8 ETP
Joint committees (2)
  • 201
  • 211
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20222021202020192018201720162015201420132012201120102009
Income statement
Gross margin747,8 k €502,4 k €440,1 k €507,4 k €500,5 k €498,1 k €434,4 k €531,7 k €451,7 k €466,7 k €319,9 k €359,5 k €156,4 k €302,3 k €
EBITDA329,8 k €88,3 k €76 k €46 k €96,5 k €76,4 k €38 k €120,8 k €100 k €105,4 k €45,8 k €61,1 k €-39,8 k €36,8 k €
Operating result329,8 k €35,2 k €18,6 k €-8,6 k €72,3 k €44,6 k €-6,3 k €62,3 k €31 k €38,4 k €-762,9 €7 k €-58,2 k €11,2 k €
Net result240,6 k €32 k €4,4 k €-19,2 k €46 k €26,2 k €-6,5 k €39,1 k €19,4 k €32 k €-324,8 €7 k €-47,7 k €11,7 k €
Balance sheet
Equity446,7 k €206,1 k €174,1 k €169,7 k €189 k €143 k €116,8 k €123,3 k €84,2 k €64,8 k €32,7 k €33,1 k €26 k €73,7 k €
Total assets615 k €551 k €563,3 k €463,8 k €635,1 k €366,1 k €372,7 k €482,5 k €375 k €453,9 k €270,8 k €418,3 k €187,1 k €172,3 k €
Cash1 k €13 k €30,3 k €22,6 k €34,5 k €10,3 k €12 k €6,3 k €8,1 k €62,9 k €53,1 k €54,9 k €13,8 k €10,7 k €
Debts168,3 k €345 k €389,2 k €294,1 k €446,2 k €223,1 k €256 k €333,1 k €290,8 k €389,1 k €238,1 k €385,3 k €161,1 k €98,6 k €
Other
Workforce7,8 ETP10,3 ETP10,2 ETP11,4 ETP12,4 ETP11,3 ETP10,6 ETP11,4 ETP9,7 ETP9,2 ETP7,4 ETP8,7 ETP7,2 ETP6,2 ETP
Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 8 ended

Active mandates

Meat Invest International

Director · since 15 avril 2020 · 0811.220.007

Represented by Geert Ally

Active

Ended mandates

Meat Invest International

Director · since 15 avril 2020 · 0811.220.007

Represented by Geert Ally

Ended
Geert Ally

Director · since 02 juin 2017 · until 02 juin 2023

Ended
Meat Invest International

Director · since 02 juin 2017 · until 02 juin 2023 · 0811.220.007

Represented by Geert Ally

Ended
Geert Ally

Director · since 15 octobre 2011 · until 14 octobre 2017

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/07/202314/07/202201/07/202110/07/202027/06/201928/06/2018
General meeting15/06/202315/06/202215/06/202115/06/202003/06/201902/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202215/06/202314/07/2023DutchPDF
Abridged model31/12/202115/06/202214/07/2022DutchPDF
Abridged model31/12/202015/06/202101/07/2021DutchPDF
Abridged model31/12/201915/06/202010/07/2020DutchPDF
Abridged model31/12/201803/06/201927/06/2019DutchPDF
Abridged model31/12/201702/06/201828/06/2018DutchPDF
Abridged model31/12/201602/06/201723/06/2017DutchPDF
Abridged model31/12/201502/06/201617/06/2016DutchPDF
Abridged model31/12/201402/06/201524/06/2015DutchPDF
Abridged model31/12/201302/06/201425/06/2014DutchPDF
Abridged model31/12/201203/06/201306/06/2013DutchPDF
Abridged model31/12/201102/06/201213/06/2012DutchPDF
Abridged model31/12/201003/06/201127/06/2011DutchPDF
Abridged model31/12/200902/06/201024/06/2010DutchPDF
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.

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 31/12/2022 · 1 active · 8 ended

Active mandates

Meat Invest International

Director · since 15 avril 2020 · 0811.220.007

Represented by Geert Ally

Active

Ended mandates

Meat Invest International

Director · since 15 avril 2020 · 0811.220.007

Represented by Geert Ally

Ended
Geert Ally

Director · since 02 juin 2017 · until 02 juin 2023

Ended
Meat Invest International

Director · since 02 juin 2017 · until 02 juin 2023 · 0811.220.007

Represented by Geert Ally

Ended
Geert Ally

Director · since 15 octobre 2011 · until 14 octobre 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution19/07/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring24/05/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates23/04/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office09/09/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates17/07/2017
    ONTSLAGEN - BENOEMINGEN
    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. 2022
    Annual accounts 2022240,6 k €↑
  2. 2021
    Annual accounts 202132 k €↑
  3. 2020
    Annual accounts 20204,4 k €↑
  4. 2019
    Annual accounts 2019-19,2 k €↓
  5. 2018
    Annual accounts 201846 k €↑
  6. 2017
    Annual accounts 201726,2 k €↑
  7. 2016
    Annual accounts 2016-6,5 k €↓
  8. 2015
    Annual accounts 201539,1 k €↑
  9. 2014
    Annual accounts 201419,4 k €↓
  10. 2013
    Annual accounts 201332 k €↑
  11. 2012
    Annual accounts 2012-324,8 €↓
  12. 2011
    Annual accounts 20117 k €↑
  13. 2010
    Annual accounts 2010-47,7 k €↓
  14. 2009
    Annual accounts 200911,7 k €