Houtinvoer van Regemortel
0404.674.201 · rovalta.com · 26/09/2026
NORMAL SITUATION
Houtinvoer van Regemortel
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result164,6 k €+2 758,3 %over 1 year
Gross margin320,7 k €+1 473,9 %over 1 year
Equity837,1 k €-11,3 %over 1 year
Overview
Identity
Source · BCE/KBOHoutinvoer van Regemortel is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0404.674.201
- Legal form
- Public limited company
- Contributed capital
- 576 104,55 €
- Latest accounts
- 31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 46 filingsTrend over 13 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 320,7 k € | +1474% | 20,4 k € | -89.7% | 198 k € | +8.6% | 182,3 k € | +288% | 46,9 k € |
| EBITDA | 265,9 k € | +32404% | 817,9 € | -99.6% | 187,4 k € | +3.7% | 180,8 k € | +299% | 45,3 k € |
| Operating result | 259,2 k € | +4603% | -5,8 k € | -103% | 179,8 k € | +9.2% | 164,6 k € | +1190% | 12,8 k € |
| Net result | 164,6 k € | +2758% | 5,8 k € | -94.5% | 104,9 k € | -30.8% | 151,7 k € | -11.4% | 171,2 k € |
| Balance sheet | |||||||||
| Equity | 837,1 k € | -11.3% | 943,4 k € | +0.6% | 937,7 k € | +12.6% | 832,7 k € | -67.1% | 2,5 M € |
| Total assets | 1,1 M € | +5.9% | 1 M € | -17.4% | 1,2 M € | -19.0% | 1,5 M € | -41.5% | 2,6 M € |
| Cash | 13,3 k € | -6.2% | 14,1 k € | -75.0% | 56,5 k € | +235% | 16,9 k € | +19.1% | 14,2 k € |
| Debts | 228,2 k € | +236% | 67,8 k € | -76.5% | 289,1 k € | -58.0% | 688,8 k € | +890% | 69,5 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/2021Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2022 | 26/08/2021 | 16/09/2020 | 30/08/2019 | 18/09/2018 | 10/08/2017 |
| General meeting | 31/08/2022 | 24/08/2021 | 31/07/2020 | 13/06/2019 | 14/06/2018 | 08/06/2017 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 46 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 31/08/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 24/08/2021 | 26/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 31/07/2020 | 16/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 13/06/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 14/06/2018 | 18/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 08/06/2017 | 10/08/2017 | Dutch | |
| Full model | 31/12/2015 | 09/06/2016 | 29/07/2016 | Dutch | |
| Full model | 31/12/2014 | 11/06/2015 | 10/07/2015 | Dutch | |
| Full model | 31/12/2013 | 12/06/2014 | 04/08/2014 | Dutch | |
| Full model | 31/12/2012 | 13/06/2013 | 26/07/2013 | Dutch | |
| Full model | 31/12/2011 | 14/06/2012 | 28/08/2012 | Dutch | |
| Full model | 31/12/2010 | 09/06/2011 | 29/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 10/06/2010 | 13/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 11/06/2009 | 31/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 12/06/2008 | 28/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 14/06/2007 | 29/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 08/06/2006 | 30/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 09/06/2005 | 16/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 01/07/2004 | 07/09/2004 | Dutch | |
| Abridged model | 31/12/2002 | 18/07/2003 | 31/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 07/08/2002 | 08/08/2002 | Dutch | |
| Abridged model | 31/12/2000 | 09/08/2001 | 14/08/2001 | Dutch | |
| Abridged model | 31/12/1999 | 09/08/2000 | 11/09/2000 | Dutch | |
| Abridged model | 31/12/1998 | 10/06/1999 | 03/09/1999 | Dutch |
Valuation
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/2021Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution09/02/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates22/02/2019ONTSLAGEN - BENOEMINGEN
- Mandates20/06/2018MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates17/11/2017ONTSLAGEN - BENOEMINGEN
- Mandates24/01/2017ONTSLAGEN - BENOEMINGEN
- Mandates09/07/2015ONTSLAGEN - BENOEMINGEN
- Mandates19/08/2014ONTSLAGEN - BENOEMINGEN
- Mandates05/05/2010ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021164,6 k €↑
- 2020Annual accounts 20205,8 k €↓
- 2019Annual accounts 2019104,9 k €↓
- 2018Annual accounts 2018151,7 k €↓
- 2017Annual accounts 2017171,2 k €↑
- 2016Annual accounts 201696,1 k €↑
- 2015Annual accounts 2015-118,1 k €↓
- 2014Annual accounts 2014369,2 k €↓
- 2013Annual accounts 2013379,4 k €↑
- 2012Annual accounts 2012171,4 k €↑
- 2011Annual accounts 201195,5 k €↓
- 2010Annual accounts 2010247,2 k €↓
- 2008Annual accounts 2008267 k €