Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 14 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
HAVENSTAD from Dilbeek, company number BE0450619141, closed financial year 2025 with a result of € 6,177 after tax. For that financial year HAVENSTAD recorded a gross margin of € 39,688 and equity of € 169,322. Compared with financial year 2024, the result moved from € 3,915 to € 6,177. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 15, 2026.
€ 169,322
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,177
▲ 58% vs 2024
Profit after tax over the fiscal year.
€ 2,715
▲ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 10,835.
Debts at end 2025
€ 495,000
Loans from banks and other lenders, long and short.
€ 3,025
▲ € 2,961 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,134
▼ 45% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 26,632 | € 25,834 | € 36,991 | € 39,688 | ▲ 7% |
| Profit after taxes | € -130 | € -3,135 | € 3,915 | € 6,177 | ▲ 58% |
| Equity | € 164,965 | € 161,829 | € 165,744 | € 169,322 | ▲ 2% |
| Total debts | € 941,741 | € 939,019 | € 942,833 | € 949,536 | ▲ 1% |
| Cash | € 6,741 | € 580 | € 2,491 | € 2,715 | ▲ 9% |
| Retained profit | € 6,478 | € 3,342 | € 7,257 | € 10,835 | ▲ 49% |
| Bank debt | € 495,000 | € 495,000 | € 495,000 | € 495,000 | |
| Balance sheet total | € 1,106,706 | € 1,100,848 | € 1,108,577 | € 1,118,857 | ▲ 1% |
Key figures of HAVENSTAD, 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 HAVENSTAD?
What happened at HAVENSTAD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Audrey van Outryve d'Ydewalle stepped down as director. NBB
- Ludivine van Outryve d'Ydewalle stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 6,177 (▲ 58% vs 2024). Source: NBB ↗
- Ludivine van Outryve d'Ydewalle became a director. NBB
- Audrey van Outryve d'Ydewalle became a director. NBB
- New establishment in Dilbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 130 loss in 2022 to € 6,177 profit in 2025.
Paid € 2,855 in corporate taxes since 2022.
Best year ever: 2025, with € 6,177 profit.
A new publication or filing at HAVENSTAD? 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
Directors
According to the 2025 annual accounts
Audrey van Outryve d'Ydewalle
Director
Also active at: OVALDY, Hunting, LAND-TEXCO, VALIN, ARS JURIS
since 2018 · until 2030
since 2020 · until 2030
Establishments
Establishment units
Physical locations of this company
Ninoofsesteenweg 530
1701 Dilbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 9 companies are registered at this address.
All companies at this address →OVALDY same network
€ 35,494 gross margin · 2025
Financière Ampe-Financiële Ampe
€ 171,867 gross margin · 2025
LAND-TEXCO same network
€ 39,343 gross margin · 2025
VALIN same network
€ 44,194 gross margin · 2024
EUROFIDUCIA
€ 39,408 gross margin · 2025
+4 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
- 0450.619.141
- VAT number
- BE 0450.619.141
- Registered office
- Ninoofsesteenweg 530, 1701 Dilbeek
- Names & denominations
- HAVENSTAD
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 9 July 1993
- Peppol
- Active · Active since 8 Dec 2025
- Activities · NACE
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