Financials
Financial year 2025
Hava from Roeselare, company number BE0405568678, closed financial year 2025 with a result of € 415,590 after tax. For that financial year Hava recorded a gross margin of € 1.5 million and equity of € 1.8 million. Compared with financial year 2024, the result moved from € 382,396 to € 415,590. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 3, 2026.
€ 1.8 million
▼ 39% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 415,590
▲ 9% vs 2024
Profit after tax over the fiscal year.
€ 589,467
▲ 41% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1.6 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
11.1
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 658,153
▲ 7% vs 2024
€ 59,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 18,241
▼ 62% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.5 million
▲ € 1.4 million vs 2024
€ 164,914 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 218,973
▲ 146% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 79,388
▼ 26% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,219,111 | € 1,345,823 | € 1,446,268 | € 1,483,732 | ▲ 3% |
| Profit after taxes | € 269,057 | € 353,896 | € 382,396 | € 415,590 | ▲ 9% |
| Equity | € 2,549,772 | € 2,775,868 | € 2,973,964 | € 1,814,554 | ▼ 39% |
| Total debts | € 1,803,885 | € 1,666,858 | € 1,420,962 | € 1,841,872 | ▲ 30% |
| Cash | € 1,354,552 | € 542,830 | € 418,004 | € 589,467 | ▲ 41% |
| Land & buildings | € 1,275,625 | € 1,168,077 | € 1,062,629 | € 954,935 | ▼ 10% |
| Retained profit | € 2,509,825 | € 2,735,921 | € 2,934,017 | € 1,774,607 | ▼ 40% |
| Dividend | € 195,150 | € 127,800 | € 184,300 | € 1,575,000 | ▲ € 1.4 million |
| Bank debt | € 432,755 | € 269,475 | € 129,617 | € 1,539,914 | ▲ € 1.4 million |
| Balance sheet total | € 4,355,408 | € 4,443,602 | € 4,394,926 | € 3,656,426 | ▼ 17% |
| Employees (FTE) | 9.4 | 10.1 | 10.8 | 11.1 | ▲ 0.3 |
Key figures of Hava, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Hava?
What happened at Hava in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 415,590 (▲ 9% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Roeselare. KBO
In short
From € 269,057 profit in 2022 to € 415,590 profit in 2025.
Paid € 478,375 in corporate taxes since 2022.
Best year ever: 2025, with € 415,590 profit.
On average € 133,700 of value added per employee in 2025.
Management
Behind Hava are BRUNA CONSULT BV, STELENA CAPITAL BV and Tjorven HAUTEKIET. BRUNA CONSULT BV is also behind BEKINA, Innovad Group I and Innovad Group II.
Directors
According to the 2025 annual accounts
Director · represented by Helena BRUTSAERT
Also active at: BEKINA, Innovad Group I, Innovad Group II
Director · represented by Steve ROUSSEAU
Tjorven HAUTEKIET
Director
Establishments
Establishment units
Physical locations of this company
Zwaaikomstraat 70
8800 Roeselare
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0405.568.678
- VAT number
- BE 0405.568.678
- Registered office
- Zwaaikomstraat 70, 8800 Roeselare
- Names & denominations
- Hava
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 26 Sept 2025
- Activities · NACE
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