Financials
Financial year 2025
HAVA-AGO from Schilde, company number BE0719660222, closed financial year 2025 with a result of € 64,636 after tax. For that financial year HAVA-AGO recorded a gross margin of € 113,863 and equity of € 18,600. Compared with financial year 2024, the result moved from € 62,145 to € 64,636. Profitable, and profit is growing. The buffer shrank hard: equity is 83 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on March 12, 2026.
€ 18,600
▼ 83% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 64,636
▲ 4% vs 2024
Profit after tax over the fiscal year.
€ 94,664
▼ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 157,110 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 16,476
▲ 130% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 97,179
▼ 17% vs 2024
€ 20,251 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 3,311
▼ 46% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 49,225
▲ 121% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 61,824 | € 100,976 | € 103,279 | € 113,863 | ▲ 10% |
| Profit after taxes | € 39,493 | € 65,453 | € 62,145 | € 64,636 | ▲ 4% |
| Equity | € 116,077 | € 108,930 | € 111,075 | € 18,600 | ▼ 83% |
| Total debts | € 196,123 | € 134,890 | € 211,459 | € 326,381 | ▲ 54% |
| Cash | € 78,774 | € 51,728 | € 101,209 | € 94,664 | ▼ 6% |
| Land & buildings | € 92,478 | € 93,028 | € 86,127 | € 79,227 | ▼ 8% |
| Retained profit | € 109,877 | € 90,330 | € 92,475 | € 0 | ▼ 100% |
| Dividend | € 0 | € 85,000 | € 60,000 | € 157,110 | ▲ 162% |
| Bank debt | € 92,822 | € 82,303 | € 117,005 | € 97,179 | ▼ 17% |
| Balance sheet total | € 312,200 | € 243,819 | € 322,534 | € 344,981 | ▲ 7% |
Key figures of HAVA-AGO, 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 HAVA-AGO?
What happened at HAVA-AGO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 64,636 (▲ 4% vs 2024). Source: NBB ↗
- Cornelius Roger Van Triest became a director. NBB
- New establishment in Schilde. KBO
- Start of the company according to the CBE. KBO
In short
From € 39,493 profit in 2022 to € 64,636 profit in 2025.
Paid € 93,092 in corporate taxes since 2022.
Best year ever: 2023, with € 65,453 profit.
Paid out € 302,110 in dividends to the owners in total.
Management
Behind HAVA-AGO is Cornelius Roger Van Triest. Cornelius Roger Van Triest is also behind Harry & Frances.
Directors
According to the 2025 annual accounts
since 2023
Establishments
Establishment units
Physical locations of this company
Breeveld 36
2970 Schilde
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
- 0719.660.222
- VAT number
- BE 0719.660.222
- Registered office
- Breeveld 36, 2970 Schilde
- Names & denominations
- HAVA-AGO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 January 2019
- Peppol
- Active · Active since 24 Nov 2023
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