Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Busy address KBO
21 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
HAVANA DISTRIBUTION from Wommelgem, company number BE0477229805, closed financial year 2025 with a result of € 72,130 after tax. For that financial year HAVANA DISTRIBUTION recorded a gross margin of € 316,194 and equity of € 536,222. Compared with financial year 2024, the result moved from € 65,744 to € 72,130. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on January 8, 2026.
€ 536,222
▲ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 72,130
▲ 10% vs 2024
Profit after tax over the fiscal year.
€ 183,809
▲ 1% 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 € 151,033.
People and assets in 2025
3.8
▲ 2.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 192,174
▲ 86% vs 2024
€ 50,600 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.
€ 60,093
▲ 61% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 101,451
▼ 13% vs 2024
€ 55,878 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 390,202
▼ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 64,669
▲ 29% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 396,811 | € 147,553 | € 266,899 | € 316,194 | ▲ 18% |
| Profit after taxes | € 142,381 | € 2,599 | € 65,744 | € 72,130 | ▲ 10% |
| Equity | € 428,750 | € 431,349 | € 464,092 | € 536,222 | ▲ 16% |
| Total debts | € 686,926 | € 955,713 | € 610,795 | € 556,323 | ▼ 9% |
| Cash | € 190,157 | € 100,807 | € 182,875 | € 183,809 | ▲ 1% |
| Retained profit | € 43,561 | € 46,160 | € 78,904 | € 151,033 | ▲ 91% |
| Dividend | € 0 | € 0 | € 33,000 | € 0 | ▼ 100% |
| Bank debt | € 9,897 | € 58,289 | € 116,628 | € 101,451 | ▼ 13% |
| Balance sheet total | € 1,115,676 | € 1,387,062 | € 1,074,887 | € 1,092,545 | ▲ 2% |
| Employees (FTE) | 2.8 | 2.2 | 1.2 | 3.8 | ▲ 2.6 |
Key figures of HAVANA DISTRIBUTION, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to HAVANA DISTRIBUTION?
What happened at HAVANA DISTRIBUTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 72,130 (▲ 10% vs 2024). Source: NBB ↗
- New establishment in Aartselaar. KBO
- Start of the company according to the CBE. KBO
In short
From € 142,381 profit in 2022 to € 72,130 profit in 2025.
Paid € 117,847 in corporate taxes since 2022.
Best year ever: 2022, with € 142,381 profit.
On average € 83,200 of value added per employee in 2025.
A new publication or filing at HAVANA DISTRIBUTION? 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
The stake of VALO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HAVANA DISTRIBUTIONBehind HAVANA DISTRIBUTION are Stefan Van Looveren and Robert Van Looveren. The shares are held by VALO (100%).
Establishments
Establishment units
Physical locations of this company
Herentalsebaan 406
2160 Wommelgem
Kontichsesteenweg 58
2630 Aartselaar
Active since 18 June 2002
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 21 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
DCLUX-AS Datacenter Luxembourg, LU
Website info
Features
Security
Details
- Company number
- 0477.229.805
- VAT number
- BE 0477.229.805
- Registered office
- Herentalsebaan 406, 2160 Wommelgem
- Names & denominations
- HAVANA DISTRIBUTION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 April 2002
- Peppol
- Active · Active since 17 Dec 2025
- Contact
- havanadistribution.be
- Activities · NACE
Groothandel in dranken, algemeen assortiment
Groothandel in dranken
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Detailhandel in alcoholische en andere dranken