NORMAL SITUATION

Novabil

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Financial year 2023 · closed on 31/12/2023

Net result

1,4 M €

+119.6% YoY

Revenue

80,2 M €

+52.0% YoY

Equity

6,1 M €

+28.9% YoY

Workforce

53,0 ETP

+7.3% YoY

Company — Normal situation.

What does Novabil do?

Novabil is a company registered in Belgium. It employs on average 53,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.357.654

Legal form

Public limited company

Contributed capital

433 813,67 €

Latest accounts

31/12/2023

Average workforce

53,0 ETP

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	80,2 M €	+52.0%	52,8 M €	+20.2%	43,9 M €	+7.9%	40,7 M €	-3.9%	42,3 M €	+0.2%	42,3 M €	+8.2%	39,1 M €	+8.9%	35,9 M €	+15.1%	31,2 M €	+22.6%	25,4 M €	-0.5%	25,6 M €	-0.9%	25,8 M €	-18.9%	31,8 M €	+18.1%	26,9 M €	+19.0%	22,6 M €	+6.8%	21,2 M €	-7.7%	22,9 M €	+24.9%	18,4 M €
EBITDA	3,5 M €	+99.4%	1,8 M €	+96.8%	896,7 k €	-1.0%	905,7 k €	-42.6%	1,6 M €	+3.2%	1,5 M €	-5.6%	1,6 M €	+43.7%	1,1 M €	-31.7%	1,7 M €	+24.7%	1,3 M €	-1.4%	1,3 M €	-4.5%	1,4 M €	-23.8%	1,8 M €	+23.7%	1,5 M €	+56.1%	955,3 k €	+2.9%	928,1 k €	+14.9%	807,6 k €	+37.0%	589,4 k €
Operating result	2,4 M €	+135%	1,0 M €	+57.7%	653,6 k €	+173%	239,9 k €	-80.2%	1,2 M €	+10.9%	1,1 M €	-1.0%	1,1 M €	+42.1%	776,6 k €	-53.1%	1,7 M €	+89.6%	873,7 k €	-15.5%	1,0 M €	-7.1%	1,1 M €	-28.7%	1,6 M €	+25.5%	1,2 M €	+82.2%	682,2 k €	+63.7%	416,8 k €	-22.3%	536,6 k €	+90.9%	281,1 k €
Net result	1,4 M €	+120%	624,1 k €	+53.0%	407,8 k €	+449%	74,3 k €	-89.9%	733,0 k €	+15.0%	637,3 k €	-6.3%	680,2 k €	-7.5%	735,4 k €	+202%	-720,7 k €	-23.4%	-584,2 k €	-208%	541,2 k €	-19.3%	670,3 k €	-29.5%	950,7 k €	+26.0%	754,5 k €	+95.6%	385,7 k €	+228%	117,6 k €	-55.8%	266,2 k €	+4872%	5,4 k €
Balance sheet
Equity	6,1 M €	+28.9%	4,7 M €	+5.5%	4,5 M €	+2.5%	4,4 M €	+1.7%	4,3 M €	+17.2%	3,7 M €	+20.9%	3,0 M €	+14.3%	2,7 M €	+31.3%	2,0 M €	-28.8%	2,9 M €	-21.6%	3,6 M €	+9.3%	3,3 M €	+14.7%	2,9 M €	+30.7%	2,2 M €	+33.5%	1,7 M €	+25.3%	1,3 M €	+8.4%	1,2 M €	+24.5%	983,0 k €
Total assets	34,0 M €	+86.0%	18,3 M €	+18.4%	15,5 M €	-10.8%	17,3 M €	+4.7%	16,6 M €	+5.0%	15,8 M €	-8.8%	17,3 M €	+30.8%	13,2 M €	+16.9%	11,3 M €	+39.0%	8,1 M €	+1.6%	8,0 M €	-1.4%	8,1 M €	-3.3%	8,4 M €	+12.6%	7,4 M €	-3.8%	7,7 M €	+6.9%	7,2 M €	-6.2%	7,7 M €	+7.1%	7,2 M €
Cash	3,3 M €	+37.5%	2,4 M €	+116%	1,1 M €	-41.1%	1,9 M €	+40.3%	1,4 M €	-10.5%	1,5 M €	+18.7%	1,3 M €	+122%	574,2 k €	-52.9%	1,2 M €	+104%	597,2 k €	+158%	231,8 k €	-37.6%	371,3 k €	+70.1%	218,3 k €	+50.5%	145,1 k €	+572%	21,6 k €	+181%	7,7 k €	-96.2%	200,2 k €	+89.5%	105,6 k €
Debts	27,6 M €	+106%	13,4 M €	+23.1%	10,9 M €	-15.6%	12,9 M €	+7.5%	12,0 M €	+0.3%	12,0 M €	-14.4%	14,0 M €	+35.2%	10,4 M €	+12.4%	9,2 M €	+77.7%	5,2 M €	+18.8%	4,4 M €	-8.3%	4,8 M €	-12.3%	5,4 M €	+5.3%	5,2 M €	-14.2%	6,0 M €	+3.1%	5,8 M €	-9.0%	6,4 M €	+4.3%	6,1 M €
Other
Workforce	53,0 ETP	+7.3%	49,4 ETP	-3.1%	51,0 ETP	-6.9%	54,8 ETP	+6.4%	51,5 ETP	+7.3%	48,0 ETP	+3.7%	46,3 ETP	+0.7%	46,0 ETP	+15.0%	40,0 ETP	+2.6%	39,0 ETP	+4.0%	37,5 ETP	+7.1%	35,0 ETP	0.0%	35,0 ETP	0.0%	35,0 ETP	+6.7%	32,8 ETP	-0.3%	32,9 ETP	+1.2%	32,5 ETP	+5.5%	30,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 4 active · 17 ended

Active mandates

COMINA

Managing director · since 26 octobre 2023 · until 21 juin 2029 · 0470.287.474

Represented by Mike Byttebier

Active

Manu Byttebier

Director · since 26 octobre 2023 · until 21 juin 2029

Active

Mathias Goos

Director · since 26 octobre 2023 · until 21 juin 2029

Active

Patrick Vanherpe

Director · since 26 octobre 2023 · until 21 juin 2029

Active

Ended mandates

COMINA

Managing director · since 13 juillet 2018 · until 13 juin 2024 · 0470.287.474

Represented by Mike Byttebier

Ended

COMINA

Managing director · since 13 juillet 2018 · until 13 juin 2024 · 0470.287.474

Represented by Mike Byttebier

Ended

Manu Byttebier

Director · since 13 juillet 2018 · until 13 juin 2024

Ended

Patrick Vanherpe

Director · since 13 juillet 2018 · until 13 juin 2024

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/07/2024	20/07/2023	15/07/2022	15/07/2021	29/07/2020	25/07/2019
General meeting	28/06/2024	19/07/2023	15/07/2022	30/06/2021	24/07/2020	28/06/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

45 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	28/06/2024	10/07/2024	Dutch	PDF
Full model	31/12/2022	19/07/2023	20/07/2023	Dutch	PDF
Full model	31/12/2021	15/07/2022	15/07/2022	Dutch	PDF
Full model	31/12/2020	30/06/2021	15/07/2021	Dutch	PDF
Full model	31/12/2019	24/07/2020	29/07/2020	Dutch	PDF
Full model	31/12/2018	28/06/2019	25/07/2019	Dutch	PDF
Full model	31/12/2017	13/07/2018	20/07/2018	Dutch	PDF
Full model	31/12/2016	30/11/2017	30/11/2017	Dutch	PDF
Full model	31/12/2015	22/12/2016	28/12/2016	Dutch	PDF
Full model	31/12/2014	30/09/2015	02/10/2015	Dutch	PDF
Full model	31/12/2013	12/06/2014	26/08/2014	Dutch	PDF
Full model	31/12/2012	26/07/2013	29/07/2013	Dutch	PDF
Full model	31/12/2011	08/06/2012	11/06/2012	Dutch	PDF
Full model	31/12/2010	30/06/2011	31/08/2011	Dutch	PDF
Full model	31/12/2009	29/06/2010	31/08/2010	Dutch	PDF
Full model	31/12/2008	26/06/2009	29/07/2009	Dutch	PDF
Full model	31/12/2007	24/06/2008	29/07/2008	Dutch	PDF
Full model	31/12/2006	27/06/2007	23/07/2007	Dutch	PDF
Full model	31/12/2005	29/06/2006	27/07/2006	Dutch	PDF
Full model	31/12/2004	30/06/2005	27/07/2005	Dutch	PDF
Full model	31/12/2003	28/06/2004	26/07/2004	Dutch	PDF
Full model	31/12/2002	04/07/2003	09/07/2003	Dutch	PDF
Full model	31/12/2001	31/05/2002	28/06/2002	Dutch	PDF
Abridged model	31/12/2000	05/04/2001	03/12/2001	Dutch	PDF

View all 45 filings

Estimate

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2023 · 4 active · 17 ended

Active mandates

COMINA

Managing director · since 26 octobre 2023 · until 21 juin 2029 · 0470.287.474

Represented by Mike Byttebier

Active

Manu Byttebier

Director · since 26 octobre 2023 · until 21 juin 2029

Active

Mathias Goos

Director · since 26 octobre 2023 · until 21 juin 2029

Active

Patrick Vanherpe

Director · since 26 octobre 2023 · until 21 juin 2029

Active

Ended mandates

COMINA

Managing director · since 13 juillet 2018 · until 13 juin 2024 · 0470.287.474

Represented by Mike Byttebier

Ended

COMINA

Managing director · since 13 juillet 2018 · until 13 juin 2024 · 0470.287.474

Represented by Mike Byttebier

Ended

Manu Byttebier

Director · since 13 juillet 2018 · until 13 juin 2024

Ended

Patrick Vanherpe

Director · since 13 juillet 2018 · until 13 juin 2024

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 20231,4 M €↑
2022
Annual accounts 2022624,1 k €↑
2021
Annual accounts 2021407,8 k €↑
2020
Annual accounts 202074,3 k €↓
2019
Annual accounts 2019733,0 k €↑
2018
Annual accounts 2018637,3 k €↓
2017
Annual accounts 2017680,2 k €↓
2016
Annual accounts 2016735,4 k €↑
2015
Annual accounts 2015-720,7 k €↓
2014
Annual accounts 2014-584,2 k €↓
2013
Annual accounts 2013541,2 k €↓
2012
Annual accounts 2012670,3 k €↓
2011
Annual accounts 2011950,7 k €↑
2010
Annual accounts 2010754,5 k €↑
2009
Annual accounts 2009385,7 k €↑
2008
Annual accounts 2008117,6 k €↓
2007
Annual accounts 2007266,2 k €↑
2006
Annual accounts 20065,4 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Novabil

Overview

What does Novabil do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline