ERVAC
0420.168.267 · rovalta.com · 22/09/2026
NORMAL SITUATION
ERVAC
Financial year 2023 · closed on 31/12/2023
Net result
218 k €
+344.7% YoY
Revenue
3,7 M €
+1.5% YoY
Equity
14,2 k €
+107.0% YoY
Workforce
23,9 ETP
+0.8% YoY
Company — Normal situation.
Overview
What does ERVAC do?
ERVAC is a company registered in Belgium. It employs on average 23,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0420.168.267
Legal form
Private limited company
Contributed capital
25 636,00 €
Latest accounts
31/12/2023
Average workforce
23,9 ETP
Joint committees (4)
- 149
- 14901
- 200
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Revenue | 3,7 M € | +1.5% | 3,7 M € | +0.5% | 3,6 M € | +49.9% | 2,4 M € | -29.5% | 3,4 M € | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||
| EBITDA | 298,4 k € | +154% | 117,6 k € | +198% | 39,5 k € | +112% | -341,4 k € | -680% | 58,9 k € | -68.9% | 189,4 k € | +129% | 82,8 k € | -53.5% | 178 k € | +51.4% | 117,5 k € | +25.3% | 93,8 k € | +1.7% | 92,3 k € | +13.0% | 81,7 k € | +25.8% | 64,9 k € | -52.8% | 137,5 k € | +13.5% | 121,2 k € | -13.7% | 140,4 k € | +68.0% | 83,6 k € |
| Operating result | 235,9 k € | +329% | 54,9 k € | +454% | -15,5 k € | +95.5% | -342,9 k € | -937% | -33,1 k € | -121% | 156,2 k € | +297% | 39,3 k € | -69.0% | 126,9 k € | +143% | 52,3 k € | +57.2% | 33,2 k € | +7.6% | 30,9 k € | +11.8% | 27,6 k € | -14.3% | 32,2 k € | -50.9% | 65,7 k € | +16.5% | 56,4 k € | -35.5% | 87,4 k € | +149% | 35 k € |
| Net result | 218 k € | +345% | 49 k € | +261% | -30,4 k € | +91.5% | -356,5 k € | -645% | -47,9 k € | -154% | 88 k € | +609% | 12,4 k € | -65.6% | 36,1 k € | +66.2% | 21,7 k € | +649% | 2,9 k € | -55.5% | 6,5 k € | -0.1% | 6,5 k € | -63.7% | 18 k € | -17.7% | 21,8 k € | +1.5% | 21,5 k € | -31.6% | 31,5 k € | +143% | 12,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 14,2 k € | +107% | -203,8 k € | +19.4% | -252,8 k € | -13.7% | -222,4 k € | -266% | 134,1 k € | -26.3% | 182 k € | -13.4% | 210,1 k € | -20.5% | 264,1 k € | +15.8% | 228 k € | +10.5% | 206,3 k € | -2.4% | 211,4 k € | +2.2% | 206,8 k € | -4.2% | 215,8 k € | +0.0% | 215,7 k € | -7.8% | 233,9 k € | -8.1% | 254,4 k € | +14.1% | 222,9 k € |
| Total assets | 1,4 M € | -17.0% | 1,7 M € | -2.3% | 1,7 M € | +41.6% | 1,2 M € | -19.6% | 1,5 M € | +3.0% | 1,5 M € | -2.9% | 1,5 M € | -5.9% | 1,6 M € | +10.9% | 1,5 M € | -7.3% | 1,6 M € | +7.4% | 1,5 M € | -13.6% | 1,7 M € | +21.5% | 1,4 M € | +19.6% | 1,2 M € | -20.3% | 1,5 M € | +22.6% | 1,2 M € | +9.5% | 1,1 M € |
| Cash | 90,5 k € | +30.6% | 69,3 k € | -63.1% | 188,2 k € | +61.6% | 116,4 k € | +148% | 47 k € | -81.8% | 258,3 k € | +141% | 107,4 k € | -64.1% | 299,2 k € | +159% | 115,6 k € | +16.7% | 99 k € | -0.0% | 99 k € | -64.7% | 280,3 k € | +93.6% | 144,8 k € | +5.6% | 137,1 k € | -11.8% | 155,5 k € | +24.4% | 125 k € | +47.4% | 84,8 k € |
| Debts | 1,4 M € | -26.6% | 1,9 M € | -4.6% | 2 M € | +37.3% | 1,4 M € | +4.6% | 1,4 M € | +6.8% | 1,3 M € | -1.2% | 1,3 M € | -3.0% | 1,3 M € | +10.0% | 1,2 M € | -10.0% | 1,4 M € | +9.1% | 1,2 M € | -14.9% | 1,5 M € | +24.9% | 1,2 M € | +24.0% | 945,7 k € | -22.8% | 1,2 M € | +47.1% | 832,4 k € | +6.2% | 783,9 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 23,9 ETP | +0.8% | 23,7 ETP | +9.7% | 21,6 ETP | +11.3% | 19,4 ETP | +16.9% | 16,6 ETP | -7.3% | 17,9 ETP | +20.1% | 14,9 ETP | -12.4% | 17,0 ETP | -2.9% | 17,5 ETP | -12.1% | 19,9 ETP | -6.6% | 21,3 ETP | +7.0% | 19,9 ETP | +2.1% | 19,5 ETP | +1.0% | 19,3 ETP | +8.4% | 17,8 ETP | +4.1% | 17,1 ETP | +11.8% | 15,3 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 7 ended
Active mandates
Eric MERTENS
ActiveChristophe LECLERCQ
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Abridged 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 | 18/06/2024 | 07/06/2023 | 17/06/2022 | 09/06/2021 | 17/07/2020 | 19/07/2019 |
| General meeting | 17/05/2024 | 19/05/2023 | 20/05/2022 | 21/05/2021 | 29/06/2020 | 30/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
44 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2023 | 17/05/2024 | 18/06/2024 | French | |
| Full model | 31/12/2022 | 19/05/2023 | 07/06/2023 | French | |
| Full model | 31/12/2021 | 20/05/2022 | 17/06/2022 | French | |
| Full model | 31/12/2020 | 21/05/2021 | 09/06/2021 | French | |
| Full model | 31/12/2019 | 29/06/2020 | 17/07/2020 | French | |
| Abridged model | 31/12/2018 | 30/06/2019 | 19/07/2019 | French | |
| Abridged model | 31/12/2017 | 30/06/2018 | 27/07/2018 | French | |
| Abridged model | 31/12/2016 | 06/03/2017 | 10/04/2017 | French | |
| Abridged model | 31/12/2015 | 31/05/2016 | 20/06/2016 | French | |
| Abridged model | 31/12/2014 | 30/03/2015 | 21/04/2015 | French | |
| Abridged model | 31/12/2013 | 18/06/2014 | 03/07/2014 | French | |
| Abridged model | 31/12/2012 | 30/05/2013 | 04/06/2013 | French | |
| Abridged model | 31/12/2011 | 30/05/2012 | 04/06/2012 | French | |
| Abridged model | 31/12/2010 | 27/06/2011 | 15/07/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 22/07/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 14/07/2009 | French | |
| Abridged model | 31/12/2007 | 05/07/2008 | 15/07/2008 | French | |
| Abridged model | 31/12/2006 | 25/08/2007 | 12/09/2007 | French | |
| Abridged model | 31/12/2005 | 24/08/2006 | 31/08/2006 | French | |
| Abridged model | 31/12/2004 | 12/08/2005 | 30/09/2005 | French | |
| Abridged model | 31/12/2003 | 13/08/2004 | 29/09/2004 | French | |
| Abridged model | 31/12/2002 | 25/07/2003 | 12/11/2003 | French | |
| Abridged model | 31/12/2001 | 24/07/2002 | 04/11/2002 | French | |
| Abridged model | 31/12/2000 | 23/07/2001 | 07/09/2001 | French |
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 31/12/2023 · 2 active · 7 ended
Active mandates
Eric MERTENS
ActiveChristophe LECLERCQ
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
- 2023Annual accounts 2023218 k €↑
- 2022Annual accounts 202249 k €↑
- 2021Annual accounts 2021-30,4 k €↑
- 2020Annual accounts 2020-356,5 k €↓
- 2019Annual accounts 2019-47,9 k €↓
- 2018Annual accounts 201888 k €↑
- 2016Annual accounts 201612,4 k €↓
- 2015Annual accounts 201536,1 k €↑
- 2014Annual accounts 201421,7 k €↑
- 2013Annual accounts 20132,9 k €↓
- 2012Annual accounts 20126,5 k €↓
- 2011Annual accounts 20116,5 k €↓
- 2010Annual accounts 201018 k €↓
- 2009Annual accounts 200921,8 k €↑
- 2008Annual accounts 200821,5 k €↓
- 2007Annual accounts 200731,5 k €↑
- 2006Annual accounts 200612,9 k €