HTC Haven Noord

Antwerpen ·KBO/BCE: BE 0795.914.593

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	07-04-2026	23 d early	2026-00076853
30-09-2024	30-04-2025	03-04-2025	27 d early	2025-00063917
30-09-2023	30-04-2024	15-03-2024	46 d early	2024-00044944

Metric	This company	Sector median	Position in the sector
Solvency	4.3%	39.2%	better than 12% of 46 sector peers
Net result	€-302k	€15k	better than 5% of 45 sector peers
Equity	€443k	€74k	better than 75% of 46 sector peers
Gross operating margin	€996k	€201k	better than 92% of 45 sector peers
Total assets	€10.41M	€378k	better than 95% of 46 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.41M
Fixed assets	21/28	€8.92M
Intangible fixed assets	21	€166k
Tangible fixed assets	22/27	€8.75M
Financial fixed assets	28	€2k
Current assets	29/58	€1.49M
Stocks & contracts in progress	3	€27k
Amounts receivable within one year	40/41	€1.39M
Investments	50/53	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.41M
Equity	10/15	€443k
Contributions / capital	10/11	€830k
Accumulated profits (losses)	14	€-387k
Amounts payable	17/49	€9.96M
Amounts payable after one year	17	€7.56M
Amounts payable within one year	42/48	€2.40M
Trade debts payable within one year	44	€809k
Income statement
Gross operating margin	9900	€996k
Operating result	9901	€-18k
Financial income	75	€9k
Financial charges	65	€292k
Result before taxes	9903	€-302k
Net result for the period	9904	€-302k
Result to be appropriated	9905	€-302k

Summary

NACE primary	Andere reinigingsactiviteiten(81230)
Legal form	Public limited company(014)
Incorporation	09-01-2023
Status	Active
Postal code	2030

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11816D0084/02R000	Flanders	6.6 ha	1 · 35 m²	19.9 m · 3 fl.
11818B0060/00L000	Flanders	4.5 ha	1 · 684 m²	2.5 m