Financials
Financial year 2024
Etablissements d'Haene from Ath, company number BE0427069125, closed financial year 2024 with a result of € 2.5 million after tax. For that financial year Etablissements d'Haene recorded revenue of € 77.2 million and equity of € 16.5 million. Compared with financial year 2023, the result moved from € 3.5 million to € 2.5 million. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 29, 2025.
€ 16.5 million
▲ 18% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2.5 million
▼ 28% vs 2023
Profit after tax over the fiscal year.
€ 2 million
▼ 54% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 16.2 million.
People and assets in 2024
78.7
▲ 4 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 4.7 million
▲ 8% vs 2023
€ 60,100 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.
€ 116,786
▼ 33% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 28.3 million
▲ 50% vs 2023
€ 1.6 million is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 779,036
▲ 22% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 4 days on average.
€ 1 million
▼ 57% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 44,322,168 | € 57,772,270 | € 70,629,592 | € 77,205,730 | ▲ 9% |
| Profit after taxes | € 637,298 | € 2,335,931 | € 3,484,192 | € 2,499,851 | ▼ 28% |
| Equity | € 8,080,450 | € 10,566,659 | € 14,036,218 | € 16,521,656 | ▲ 18% |
| Total debts | € 20,197,370 | € 23,828,054 | € 23,383,451 | € 31,658,927 | ▲ 35% |
| Cash | € 905,002 | € 2,396,684 | € 4,280,176 | € 1,984,427 | ▼ 54% |
| Land & buildings | € 5,720,819 | € 5,332,351 | € 5,232,032 | € 5,239,646 | |
| Retained profit | € 7,855,661 | € 10,191,592 | € 13,675,574 | € 16,175,424 | ▲ 18% |
| Bank debt | € 16,863,752 | € 20,415,115 | € 18,871,430 | € 28,273,223 | ▲ 50% |
| Balance sheet total | € 28,277,820 | € 34,394,713 | € 37,426,168 | € 48,186,266 | ▲ 29% |
| Employees (FTE) | 47.9 | 69 | 74.7 | 78.7 | ▲ 4 |
Key figures of Etablissements d'Haene, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Etablissements d'Haene?
What happened at Etablissements d'Haene in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- D'HAENE INVEST SRL stepped down as director. NBB
- DHN INVEST SRL stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 2.5 million (▼ 28% vs 2023). filed late Source: NBB ↗
- D'HAENE INVEST SRL became a director. NBB
- DHN INVEST SRL became a director. NBB
- New establishment in Ath. KBO
- New establishment in Ath. KBO
- New establishment in Leuze-en-Hainaut. KBO
In short
From € 637,298 profit in 2021 to € 2.5 million profit in 2024.
Paid € 2.4 million in corporate taxes since 2021.
Best year ever: 2023, with € 3.5 million profit.
Pays suppliers within 4 days on average.
A new publication or filing at Etablissements d'Haene? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
It owns 100% of D'HAENE MONS SA, 100% of D'HAENE SOIGNIES SA, 100% of D'Haene Saint-Ghislain SA, 100% of D'HAENE LEUZE SA, 100% of D'HAENE CARROSSERIE SA and 100% of D'HAENE MONS BORINAGE SA itself.
Directors
According to the 2024 annual accounts
since 2023 · until 2029
Managing director · represented by Frédérik D'Haene
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Rue de la Barrière 6
7822 Ath
Boulevard Paul-Henri Spaak(L) 6
7900 Leuze-en-Hainaut
Active since 1 May 1985
Chemin des Skippes(GHI) 67
7822 Ath
Active since 1 August 2009
Rue de la Barrière 6 box 68254249
7822 Ath
Active since 28 June 2021
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →D'HAENE MONS-BORINAGE same network
€ 27.6 million revenue · 2024
D’HAENE CARROSSERIE same network
€ 1.5 million gross margin · 2024
D'HAENE MONS same network
€ 40.8 million revenue · 2024
D’HAENE LEUZE same network
€ -7,212 gross margin · 2024
D'HAENE SAINT-GHISLAIN same network
€ 1.2 million gross margin · 2024
+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0427.069.125
- VAT number
- BE 0427.069.125
- Registered office
- Rue de la Barrière 6, 7822 Ath
- Names & denominations
- Etablissements d'Haene
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 8 March 1985
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in onderdelen en accessoires van motorvoertuigen
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Onderhoud en reparatie van auto's
Kleinhandel in onderdelen en accessoires van auto's
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)