ERVAC
0420.168.267 · rovalta.com · 26/09/2026
NORMAL SITUATION
ERVAC
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result218 k €+344,7 %over 1 year
Revenue3,7 M €+1,5 %over 1 year
Equity14,2 k €+107,0 %over 1 year
Workforce23,9 ETP+0,8 %over 1 year
Overview
Identity
Source · BCE/KBOERVAC 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
Financials
Source · NBB, 44 filingsTrend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 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 € |
| Operating result | 235,9 k € | +329% | 54,9 k € | +454% | -15,5 k € | +95.5% | -342,9 k € | -937% | -33,1 k € |
| Net result | 218 k € | +345% | 49 k € | +261% | -30,4 k € | +91.5% | -356,5 k € | -645% | -47,9 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 € |
| 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 € |
| Cash | 90,5 k € | +30.6% | 69,3 k € | -63.1% | 188,2 k € | +61.6% | 116,4 k € | +148% | 47 k € |
| Debts | 1,4 M € | -26.6% | 1,9 M € | -4.6% | 2 M € | +37.3% | 1,4 M € | +4.6% | 1,4 M € |
| 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 |
Board of directors
Source · NBB, accounts to 31/12/20232 active · 7 ended
Active mandates
Eric MERTENS
ActiveChristophe LECLERCQ
ActiveEnded mandates
Financials
Full financial information
Source · NBB| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 44 filings| 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 | |
| Abridged model | 31/12/1999 | 24/07/2000 | 01/09/2000 | French | |
| Abridged model | 31/12/1998 | 26/07/1999 | 29/09/1999 | French | |
| Abridged model | 31/12/1997 | 08/05/1998 | 28/05/1998 | French | — |
| Abridged model | 31/12/1996 | 24/05/1997 | 06/11/1997 | French | — |
| Abridged model | 31/12/1995 | 25/05/1996 | 05/03/1997 | French | — |
| Abridged model | 31/12/1994 | 20/05/1995 | 20/05/1996 | French | — |
| Abridged model | 31/12/1993 | 07/05/1994 | 11/08/1995 | French | — |
| Abridged model | 31/12/1992 | 15/05/1993 | 11/04/1994 | French | — |
| Abridged model | 31/12/1991 | 08/05/1992 | 01/03/1993 | French | — |
| Abridged model | 31/12/1990 | 06/05/1991 | 15/11/1991 | French | — |
| Abridged model | 31/12/1989 | 28/04/1990 | 27/12/1990 | French | — |
| Abridged model | 31/12/1988 | 20/05/1989 | 29/11/1989 | French | — |
| Abridged model | 31/12/1987 | 18/05/1988 | 03/11/1988 | French | — |
| Abridged model | 31/12/1986 | 10/04/1987 | 23/07/1987 | French | — |
| Abridged model | 31/12/1985 | 25/03/1986 | 11/07/1986 | French | — |
| Abridged model | 31/12/1984 | 28/05/1985 | 02/08/1985 | English | — |
| m900-p | 31/12/1983 | 08/04/1984 | 08/08/1984 | English | — |
| m900-p | 31/12/1982 | 01/01/9999 | 27/02/1984 | English | — |
| m900-p | 31/12/1981 | 08/03/1982 | 25/03/1982 | English | — |
| m900-p | 31/12/1980 | 01/01/9999 | 16/06/1981 | English | — |
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 31/12/20232 active · 7 ended
Active mandates
Eric MERTENS
ActiveChristophe LECLERCQ
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution30/07/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring21/05/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates05/12/2023SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates11/07/2023DEMISSIONS, NOMINATIONS
- Mandates27/07/2020DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
- Mandates29/11/2019DEMISSIONS, NOMINATIONS
- Mandates31/10/2017DEMISSIONS, NOMINATIONS
- Restructuring11/08/2017CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
Similar companies
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 €