NORMAL SITUATION

ADVIES APOLLO

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Financial year 2023 · closed on 22/11/2023

Net result

-18,1 k €

-168.0% YoY

Gross margin

-17,7 k €

-203.9% YoY

Company — Normal situation.

What does ADVIES APOLLO do?

ADVIES APOLLO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.781.867

Legal form

Private company with limited liability

Latest accounts

22/11/2023

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006		2005
Income statement
Gross margin	-17,7 k €	-204%	17 k €	-72.4%	61,6 k €	-48.3%	119,2 k €	-27.1%	163,4 k €	+36.2%	120 k €	+26.5%	94,9 k €	+24.6%	76,2 k €	+19.8%	63,6 k €	-21.1%	80,5 k €	+25.8%	64 k €	+46.6%	43,7 k €	+9.2%	40 k €	+15.5%	34,6 k €	-5.4%	36,6 k €	+138%	15,4 k €	+163%	5,9 k €	-23.5%	7,6 k €	-55.3%	17,1 k €
EBITDA	-20,2 k €	-247%	13,8 k €	-77.1%	60,2 k €	-48.6%	117,1 k €	-25.8%	157,9 k €	+34.9%	117 k €	+27.5%	91,8 k €	+28.5%	71,5 k €	+21.3%	58,9 k €	-22.8%	76,4 k €	+27.4%	60 k €	+51.9%	39,5 k €	+6.1%	37,2 k €	+18.7%	31,4 k €	-4.7%	32,9 k €	+146%	13,4 k €	+223%	4,2 k €	-30.5%	6 k €	-61.7%	15,6 k €
Operating result	-20,2 k €	-261%	-5,6 k €	-114%	39,7 k €	-58.7%	96,1 k €	-27.3%	132,1 k €	+30.6%	101,2 k €	+35.7%	74,6 k €	+40.6%	53,1 k €	+12.7%	47,1 k €	-23.2%	61,3 k €	+39.0%	44,1 k €	+81.2%	24,3 k €	+17.9%	20,6 k €	-1.7%	21 k €	-5.4%	22,2 k €	+269%	6 k €	+301%	-3 k €	-687%	508,7 €	-85.7%	3,6 k €
Net result	-18,1 k €	-168%	-6,7 k €	-125%	27 k €	-60.8%	68,8 k €	-23.7%	90,1 k €	+43.6%	62,7 k €	+35.1%	46,5 k €	+40.9%	33 k €	-22.8%	42,7 k €	+7.6%	39,7 k €	+11.5%	35,6 k €	+111%	16,9 k €	+19.5%	14,1 k €	+9.9%	12,8 k €	-15.9%	15,3 k €	+243%	4,5 k €	+208%	-4,1 k €	-1290%	347,1 €	-99.5%	69 k €
Balance sheet
Equity	–		548,3 k €	-1.2%	555 k €	+5.1%	528 k €	+15.0%	459,3 k €	+24.4%	369,1 k €	+21.3%	304,4 k €	-5.3%	321,4 k €	+11.4%	288,4 k €	+17.4%	245,7 k €	+19.3%	206 k €	+6.9%	192,8 k €	+9.6%	175,9 k €	+8.7%	161,8 k €	+8.6%	149 k €	+11.4%	133,7 k €	+3.4%	129,3 k €	-3.1%	133,4 k €	+0.3%	133 k €
Total assets	532,4 k €	-5.7%	564,7 k €	-2.0%	576,1 k €	+6.3%	542 k €	+14.0%	475,6 k €	+21.6%	391 k €	-2.7%	401,9 k €	+10.6%	363,5 k €	+12.7%	322,5 k €	+19.3%	270,3 k €	+1.7%	265,9 k €	+2.4%	259,8 k €	+7.2%	242,3 k €	-3.1%	250 k €	+12.7%	221,7 k €	+1.0%	219,5 k €	+3.6%	211,8 k €	+5.4%	201 k €	-2.3%	205,6 k €
Cash	523,2 k €	+1.0%	518,2 k €	+8.2%	478,7 k €	+19.3%	401,2 k €	+44.3%	278,1 k €	+14.6%	242,7 k €	+35.2%	179,6 k €	+27.0%	141,4 k €	+35.2%	104,6 k €	+28.5%	81,4 k €	+30.9%	62,2 k €	+5.1%	59,1 k €	+21.7%	48,6 k €	-23.6%	63,6 k €	+179%	22,8 k €	+6.3%	21,5 k €	+27.7%	16,8 k €	-8.4%	18,4 k €	-26.5%	25 k €
Debts	531,7 k €	+4087%	12,7 k €	-27.8%	17,6 k €	+25.9%	14 k €	-10.7%	15,6 k €	-18.2%	19,1 k €	-77.0%	83,2 k €	+254%	23,5 k €	+74.3%	13,5 k €	+14.3%	11,8 k €	-74.4%	46,1 k €	-10.7%	51,6 k €	+1.9%	50,6 k €	-29.2%	71,5 k €	+32.3%	54 k €	-19.5%	67,1 k €	+6.9%	62,8 k €	+34.2%	46,8 k €	-8.3%	51 k €

Governance

Board of directors

Seen on filing of 22/11/2023 · 2 active · 4 ended

Active mandates

Paul Costermans

Manager · since 02 octobre 2008

Active

Linda Tack

Manager · since 17 février 2004

Active

Ended mandates

Linda Tack

Director

Ended

Linda Tack

Manager

Ended

Paul Costermans

Director

Ended

Paul Costermans

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	22/11/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	11 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/01/2024	02/06/2023	02/06/2022	21/06/2021	08/06/2020	07/06/2019
General meeting	22/11/2023	01/06/2023	02/06/2022	03/06/2021	04/06/2020	06/06/2019
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

40 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	22/11/2023	22/11/2023	03/01/2024	Dutch	PDF
Micro model	31/12/2022	01/06/2023	02/06/2023	Dutch	PDF
Micro model	31/12/2021	02/06/2022	02/06/2022	Dutch	PDF
Micro model	31/12/2020	03/06/2021	21/06/2021	Dutch	PDF
Micro model	31/12/2019	04/06/2020	08/06/2020	Dutch	PDF
Micro model	31/12/2018	06/06/2019	07/06/2019	Dutch	PDF
Micro model	31/12/2017	07/06/2018	11/06/2018	Dutch	PDF
Micro model	31/12/2016	01/06/2017	06/06/2017	Dutch	PDF
Abridged model	31/12/2015	16/06/2016	07/07/2016	Dutch	PDF
Abridged model	31/12/2014	04/06/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	05/06/2014	16/06/2014	Dutch	PDF
Abridged model	31/12/2012	06/06/2013	03/07/2013	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	12/07/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	06/06/2011	Dutch	PDF
Abridged model	31/12/2009	03/06/2010	03/06/2010	Dutch	PDF
Abridged model	31/12/2008	04/06/2009	24/06/2009	Dutch	PDF
Abridged model	31/12/2007	05/06/2008	20/06/2008	Dutch	PDF
Abridged modelCorrection	31/12/2006	14/04/2008	30/04/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	19/07/2007	Dutch	PDF
Abridged modelCorrection	31/12/2005	14/04/2008	30/04/2008	Dutch	PDF
Abridged model	31/12/2005	22/06/2006	20/07/2006	Dutch	PDF
Abridged model	31/12/2004	02/06/2005	05/07/2005	Dutch	PDF
Abridged model	31/12/2003	03/06/2004	30/06/2004	Dutch	PDF
Abridged model	31/12/2002	05/06/2003	04/07/2003	Dutch	PDF

View all 40 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 22/11/2023 · 2 active · 4 ended

Active mandates

Paul Costermans

Manager · since 02 octobre 2008

Active

Linda Tack

Manager · since 17 février 2004

Active

Ended mandates

Linda Tack

Director

Ended

Linda Tack

Manager

Ended

Paul Costermans

Director

Ended

Paul Costermans

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/12/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2023
Annual accounts 2023-18,1 k €↓
2022
Annual accounts 2022-6,7 k €↓
2021
Annual accounts 202127 k €↓
2020
Annual accounts 202068,8 k €↓
2019
Annual accounts 201990,1 k €↑
2018
Annual accounts 201862,7 k €↑
2017
Annual accounts 201746,5 k €↑
2016
Annual accounts 201633 k €↓
2015
Annual accounts 201542,7 k €↑
2014
Annual accounts 201439,7 k €↑
2013
Annual accounts 201335,6 k €↑
2012
Annual accounts 201216,9 k €↑
2011
Annual accounts 201114,1 k €↑
2010
Annual accounts 201012,8 k €↓
2009
Annual accounts 200915,3 k €↑
2008
Annual accounts 20084,5 k €↑
2007
Annual accounts 2007-4,1 k €↓
2006
Annual accounts 2006347,1 €↓
2005
Annual accounts 200569 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

ADVIES APOLLO

Overview

What does ADVIES APOLLO do?

Trend over 19 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline