Houtindustrie Royer
0407.562.821 · rovalta.com · 23/09/2026
NORMAL SITUATION
Houtindustrie Royer
Financial year 2021 · closed on 31/12/2021
Net result
905,2 k €
+2673.5% YoY
Revenue
19 M €
+56.4% YoY
Equity
2,2 M €
+70.6% YoY
Workforce
44,5 ETP
+2.3% YoY
Company — Normal situation.
Overview
What does Houtindustrie Royer do?
Houtindustrie Royer is a company registered in Belgium. It employs on average 44,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0407.562.821
Legal form
Public limited company
Contributed capital
1 040 285,85 €
Latest accounts
31/12/2021
Average workforce
44,5 ETP
Joint committees (2)
- 126
- 218
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Revenue | 19 M € | +56.4% | 12,1 M € | – | – | 8,4 M € | -16.0% | 10 M € | +5.4% | 9,5 M € | +12.1% | 8,5 M € | +7.6% | 7,9 M € | -8.0% | 8,6 M € | +6.8% | 8 M € | +17.7% | 6,8 M € | +22.3% | 5,6 M € | -27.0% | 7,6 M € | -4.2% | 8 M € | +41.2% | 5,6 M € | |||
| EBITDA | 1,6 M € | +543% | 253 k € | -58.1% | 603,9 k € | +27.0% | 475,3 k € | +1221% | 36 k € | -92.2% | 462,7 k € | +18.0% | 392 k € | +8.2% | 362,2 k € | -13.9% | 420,9 k € | -33.6% | 633,4 k € | +49.8% | 422,8 k € | +12.4% | 376,2 k € | +7.2% | 351,1 k € | -48.4% | 680,4 k € | +8.2% | 628,7 k € | +82.9% | 343,7 k € |
| Operating result | 1,4 M € | +1260% | 100,4 k € | -70.9% | 345 k € | +88.9% | 182,6 k € | +172% | -254,2 k € | -249% | 170,6 k € | -4.7% | 179 k € | +42.3% | 125,8 k € | -22.6% | 162,6 k € | -51.3% | 333,9 k € | +218% | 104,9 k € | +62.9% | 64,4 k € | -16.6% | 77,2 k € | -82.0% | 429,2 k € | +40.6% | 305,3 k € | +200% | 101,8 k € |
| Net result | 905,2 k € | +2674% | 32,6 k € | -84.2% | 205,9 k € | +95.3% | 105,4 k € | +151% | -206,4 k € | -319% | 94,5 k € | -33.4% | 141,9 k € | +65.5% | 85,7 k € | -38.4% | 139,2 k € | -52.6% | 294 k € | +281% | 77,3 k € | -33.1% | 115,5 k € | +81.9% | 63,5 k € | -81.8% | 347,9 k € | +36.5% | 254,9 k € | +164% | 96,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 2,2 M € | +70.6% | 1,3 M € | -24.6% | 1,7 M € | -14.7% | 2 M € | +5.6% | 1,9 M € | -9.8% | 2,1 M € | -0.0% | 2,1 M € | +159% | 808 k € | +0.6% | 803,3 k € | +1.9% | 788,1 k € | +1.4% | 777,1 k € | +11.0% | 699,8 k € | +8.1% | 647,4 k € | +9.0% | 594 k € | +34.7% | 441,1 k € | +3.5% | 426,1 k € |
| Total assets | 11,3 M € | +29.6% | 8,7 M € | +28.0% | 6,8 M € | +1.4% | 6,7 M € | -2.6% | 6,9 M € | -0.6% | 6,9 M € | -0.2% | 7 M € | +106% | 3,4 M € | -15.4% | 4 M € | +1.0% | 4 M € | -10.2% | 4,4 M € | +20.7% | 3,7 M € | +18.8% | 3,1 M € | +4.2% | 3 M € | -5.7% | 3,1 M € | -8.9% | 3,4 M € |
| Cash | 1,2 M € | +174% | 445,7 k € | +39.8% | 318,8 k € | +1382% | 21,5 k € | +121% | 9,8 k € | -97.3% | 366,4 k € | +1282% | 26,5 k € | -13.8% | 30,7 k € | +67.5% | 18,3 k € | -93.3% | 273,7 k € | +72.7% | 158,5 k € | +11.1% | 142,7 k € | +20131% | 705,4 € | -99.4% | 125,9 k € | +15850% | 789,4 € | -67.2% | 2,4 k € |
| Debts | 6,6 M € | +38.7% | 4,7 M € | -7.7% | 5,1 M € | +8.3% | 4,7 M € | -5.7% | 5 M € | +4.3% | 4,8 M € | -0.9% | 4,9 M € | +89.7% | 2,6 M € | -19.3% | 3,2 M € | +0.5% | 3,2 M € | -13.1% | 3,6 M € | +26.2% | 2,9 M € | +18.5% | 2,4 M € | +3.0% | 2,4 M € | -11.3% | 2,7 M € | -11.6% | 3 M € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 44,5 ETP | +2.3% | 43,5 ETP | +48.5% | 29,3 ETP | -3.6% | 30,4 ETP | – | 27,9 ETP | +0.4% | 27,8 ETP | -2.5% | 28,5 ETP | -2.1% | 29,1 ETP | +2.8% | 28,3 ETP | +4.4% | 27,1 ETP | -3.2% | 28,0 ETP | -3.4% | 29,0 ETP | -2.4% | 29,7 ETP | +10.0% | 27,0 ETP | +28.0% | 21,1 ETP | ||
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 11 ended
Active mandates
Active
Jan Ponnet
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full 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 | 18/05/2022 | 22/07/2021 | 05/05/2021 | 12/08/2019 | 21/08/2018 | 20/06/2017 |
| General meeting | 27/04/2022 | 05/06/2021 | 16/05/2020 | 18/05/2019 | 19/05/2018 | 20/05/2017 |
| 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 |
Ratios
Financial ratios
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Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2021 | 27/04/2022 | 18/05/2022 | Dutch | |
| Full model | 31/12/2020 | 05/06/2021 | 22/07/2021 | Dutch | |
| Abridged modelCorrection | 31/12/2019 | 16/05/2020 | 05/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 16/05/2020 | 22/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 18/05/2019 | 12/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 19/05/2018 | 21/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 20/05/2017 | 20/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 21/05/2016 | 28/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 16/05/2015 | 07/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 16/05/2014 | 17/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 18/05/2013 | 04/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 19/05/2012 | 12/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 21/05/2011 | 08/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 15/05/2010 | 08/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 06/06/2009 | 16/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/06/2008 | 27/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 28/04/2007 | 10/08/2007 | 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 31/12/2021 · 2 active · 11 ended
Active mandates
Active
Jan Ponnet
ActiveEnded mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021905,2 k €↑
- 2020Annual accounts 202032,6 k €↓
- 2019Annual accounts 2019205,9 k €↑
- 2018Annual accounts 2018105,4 k €↑
- 2017Annual accounts 2017-206,4 k €↓
- 2016Annual accounts 201694,5 k €↓
- 2015Annual accounts 2015141,9 k €↑
- 2014Annual accounts 201485,7 k €↓
- 2013Annual accounts 2013139,2 k €↓
- 2012Annual accounts 2012294 k €↑
- 2011Annual accounts 201177,3 k €↓
- 2010Annual accounts 2010115,5 k €↑
- 2009Annual accounts 200963,5 k €↓
- 2008Annual accounts 2008347,9 k €↑
- 2007Annual accounts 2007254,9 k €↑
- 2006Annual accounts 200696,6 k €