MIVAVIL
0407.273.306 · rovalta.com · 24/09/2026
NORMAL SITUATION
MIVAVIL
Financial year 2022 · closed on 31/12/2022
Net result
470,1 k €
+75.3% YoY
Revenue
1,3 M €
Equity
2,5 M €
+20.9% YoY
Workforce
86,4 ETP
+4.3% YoY
Company — Normal situation.
Overview
What does MIVAVIL do?
MIVAVIL is a company registered in Belgium. It employs on average 86,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0407.273.306
Legal form
Non-profit organization
Latest accounts
31/12/2022
Average workforce
86,4 ETP
Joint committees (1)
- 32701
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Revenue | 1,3 M € | – | – | 1 M € | +12.7% | 894,9 k € | +19.7% | 747,8 k € | – | – | – | – | – | – | – | – | – | – | |||||||||||||
| EBITDA | 604,9 k € | +54.1% | 392,5 k € | +84.1% | 213,2 k € | -58.5% | 514 k € | +55.4% | 330,8 k € | +19.0% | 278,1 k € | +166% | 104,6 k € | +14.3% | 91,5 k € | -77.5% | 407 k € | +158% | 158 k € | +1059% | -16,5 k € | +58.3% | -39,5 k € | -337% | 16,7 k € | +7.3% | 15,6 k € | -26.2% | 21,1 k € | +302% | -10,4 k € |
| Operating result | 475,2 k € | +77.2% | 268,2 k € | +274% | 71,7 k € | -81.2% | 380,8 k € | +81.6% | 209,7 k € | +34.6% | 155,8 k € | +2166% | -7,5 k € | +22.0% | -9,7 k € | -103% | 341,2 k € | +260% | 94,7 k € | +230% | -72,9 k € | +24.1% | -96 k € | -144% | -39,3 k € | +1.8% | -40 k € | -16.9% | -34,3 k € | +50.8% | -69,6 k € |
| Net result | 470,1 k € | +75.3% | 268,1 k € | +256% | 75,3 k € | -80.4% | 383 k € | +83.2% | 209 k € | +33.7% | 156,3 k € | +54.4% | 101,2 k € | +1017% | -11 k € | -103% | 340,8 k € | +286% | 88,4 k € | +212% | -78,5 k € | +31.5% | -114,6 k € | -144% | -47 k € | -5.5% | -44,6 k € | +5.2% | -47 k € | +43.5% | -83,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 2,5 M € | +20.9% | 2,1 M € | +12.2% | 1,9 M € | +3.5% | 1,8 M € | +30.9% | 1,4 M € | +21.6% | 1,1 M € | +15.1% | 978,3 k € | +10.5% | 885,6 k € | -0.8% | 892,9 k € | +11.9% | 797,9 k € | +12.5% | 709,6 k € | -11.0% | 796,9 k € | -12.2% | 907,9 k € | -7.0% | 976,1 k € | -5.2% | 1 M € | -5.1% | 1,1 M € |
| Total assets | 3 M € | +20.7% | 2,5 M € | +14.0% | 2,2 M € | +7.7% | 2 M € | +26.0% | 1,6 M € | +24.2% | 1,3 M € | +14.0% | 1,1 M € | -4.9% | 1,2 M € | +0.4% | 1,2 M € | -1.9% | 1,2 M € | +13.8% | 1,1 M € | -10.3% | 1,2 M € | -10.8% | 1,3 M € | -1.7% | 1,4 M € | -4.2% | 1,4 M € | -3.7% | 1,5 M € |
| Cash | 2,3 M € | +30.2% | 1,7 M € | +23.6% | 1,4 M € | +39.7% | 1 M € | +58.6% | 637,9 k € | +143% | 262,3 k € | +119% | 120 k € | +27.8% | 93,9 k € | -45.7% | 172,8 k € | +52.2% | 113,6 k € | -3.9% | 118,2 k € | +13.9% | 103,8 k € | -36.3% | 163 k € | +1.0% | 161,4 k € | -15.0% | 189,9 k € | +15.7% | 164,1 k € |
| Debts | 496 k € | +19.7% | 414,3 k € | +24.4% | 333,1 k € | +38.8% | 240 k € | -1.3% | 243,1 k € | +43.5% | 169,4 k € | +4.6% | 162 k € | -48.2% | 312,5 k € | +3.8% | 300,9 k € | -5.0% | 316,7 k € | -12.4% | 361,4 k € | -8.8% | 396,1 k € | -7.6% | 428,5 k € | +11.4% | 384,8 k € | -1.6% | 391,1 k € | +0.4% | 389,4 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 86,4 ETP | +4.3% | 82,8 ETP | +13.7% | 72,8 ETP | +4.0% | 70,0 ETP | +5.1% | 66,6 ETP | +3.1% | 64,6 ETP | -1.5% | 65,6 ETP | +1.7% | 64,5 ETP | +11.4% | 57,9 ETP | +0.2% | 57,8 ETP | -7.2% | 62,3 ETP | -11.1% | 70,1 ETP | -5.9% | 74,5 ETP | +1.4% | 73,5 ETP | -1.6% | 74,7 ETP | -3.6% | 77,5 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 7 active · 106 ended
Active mandates
Erik Devogelaere
ActiveAnn-Juliette Verboven
ActiveDaniël Heyvaert
ActiveDirk Janssens
ActiveGuy De Rocker
ActiveKatrien Willems
ActiveSandra Rosvelds
ActiveEnded mandates
Daniël Heyvaert
EndedErik Devogelaere
EndedErik Devogelaere
EndedGert Janssens
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/06/2023 | 22/06/2022 | 02/07/2021 | 15/09/2020 | 26/07/2019 | 13/07/2018 |
| General meeting | 12/06/2023 | 20/06/2022 | 21/06/2021 | 07/09/2020 | 17/06/2019 | 12/06/2018 |
| 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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Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 12/06/2023 | 15/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 20/06/2022 | 22/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 21/06/2021 | 02/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 07/09/2020 | 15/09/2020 | Dutch | |
| Abridged modelCorrection | 31/12/2018 | 17/06/2019 | 26/07/2019 | Dutch | |
| Abridged model | 31/12/2018 | 17/06/2019 | 02/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 12/06/2018 | 13/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 13/06/2017 | 06/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 13/06/2016 | 08/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 27/05/2015 | 10/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 21/05/2014 | 20/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/05/2013 | 28/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 03/04/2012 | 22/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/03/2011 | 23/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 23/03/2010 | 07/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/03/2009 | 12/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 25/03/2008 | 28/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 27/03/2007 | 30/08/2007 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2022 · 7 active · 106 ended
Active mandates
Erik Devogelaere
ActiveAnn-Juliette Verboven
ActiveDaniël Heyvaert
ActiveDirk Janssens
ActiveGuy De Rocker
ActiveKatrien Willems
ActiveSandra Rosvelds
ActiveEnded mandates
Daniël Heyvaert
EndedErik Devogelaere
EndedErik Devogelaere
EndedGert Janssens
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution10/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates04/02/2021ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates02/01/2020ONTSLAGEN - BENOEMINGEN
- Mandates29/11/2019ONTSLAGEN - BENOEMINGEN
- Mandates28/10/2019ONTSLAGEN - BENOEMINGEN
- Mandates09/01/2019ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates14/02/2018ONTSLAGEN - BENOEMINGEN
- Mandates13/01/2017ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022470,1 k €↑
- 2022Name changeWerkhuis voor Minder Validen Vilvoorde (Mivavil)
- 2021Annual accounts 2021268,1 k €↑
- 2021Name changeWerkhuis voor Minder Validen Vilvoorde
- 2020Annual accounts 202075,3 k €↓
- 2019Annual accounts 2019383 k €↑
- 2018Annual accounts 2018209 k €↑
- 2017Annual accounts 2017156,3 k €↑
- 2016Annual accounts 2016101,2 k €↑
- 2015Annual accounts 2015-11 k €↓
- 2014Annual accounts 2014340,8 k €↑
- 2013Annual accounts 201388,4 k €↑
- 2012Annual accounts 2012-78,5 k €↑
- 2011Annual accounts 2011-114,6 k €↓
- 2010Annual accounts 2010-47 k €↓
- 2009Annual accounts 2009-44,6 k €↑
- 2008Annual accounts 2008-47 k €↑
- 2007Annual accounts 2007-83,3 k €