FACTS & FIGURES
0432.144.403 · rovalta.com · 22/09/2026
NORMAL SITUATION
FACTS & FIGURES
Financial year 2024 · closed on 31/12/2024
Net result
36,4 k €
+230.6% YoY
Gross margin
86,6 k €
+254.3% YoY
Equity
110 k €
+49.4% YoY
Company — Normal situation.
Overview
What does FACTS & FIGURES do?
FACTS & FIGURES is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0432.144.403
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 86,6 k € | +254% | 24,5 k € | -52.8% | 51,8 k € | +71.1% | 30,3 k € | -39.4% | 50 k € | -7.5% | 54 k € | -33.0% | 80,6 k € | +36.1% | 59,2 k € | +3.6% | 57,1 k € | -6.5% | 61,1 k € | -11.6% | 69,1 k € | +30.1% | 53,2 k € | +9.7% | 48,5 k € | +18.6% | 40,9 k € | -6.5% | 43,7 k € | +182% | 15,5 k € | -37.5% | 24,8 k € |
| EBITDA | 76 k € | +463% | 13,5 k € | -69.9% | 44,8 k € | +92.2% | 23,3 k € | -44.5% | 42 k € | -13.7% | 48,6 k € | -23.3% | 63,4 k € | +23.1% | 51,5 k € | -0.5% | 51,7 k € | -4.5% | 54,2 k € | -15.0% | 63,7 k € | +34.6% | 47,3 k € | +15.3% | 41,1 k € | +17.5% | 34,9 k € | -17.3% | 42,3 k € | +201% | 14,1 k € | -39.8% | 23,4 k € |
| Operating result | 49,2 k € | +425% | -15,1 k € | -185% | 17,8 k € | +3256% | 529,6 € | -96.7% | 16,1 k € | -33.5% | 24,2 k € | -37.9% | 39 k € | +45.6% | 26,8 k € | -0.2% | 26,8 k € | -7.7% | 29,1 k € | -24.7% | 38,6 k € | +73.8% | 22,2 k € | +38.3% | 16,1 k € | +63.7% | 9,8 k € | -56.2% | 22,4 k € | +570% | 3,3 k € | -73.0% | 12,4 k € |
| Net result | 36,4 k € | +231% | -27,8 k € | -710% | 4,6 k € | +135% | -13 k € | -663% | 2,3 k € | -69.1% | 7,5 k € | -55.1% | 16,7 k € | +204% | 5,5 k € | +4.4% | 5,2 k € | -32.0% | 7,7 k € | -56.5% | 17,7 k € | +1761% | 953,4 € | +121% | -4,5 k € | +31.7% | -6,6 k € | -79.2% | -3,7 k € | +37.7% | -5,9 k € | -139% | 15,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 110 k € | +49.4% | 73,6 k € | -27.4% | 101,4 k € | +4.7% | 96,9 k € | -11.8% | 109,9 k € | +2.1% | 107,6 k € | +7.5% | 100,1 k € | -7.0% | 107,6 k € | +5.4% | 102,1 k € | +5.4% | 96,8 k € | +8.7% | 89,1 k € | +24.9% | 71,4 k € | +1.4% | 70,4 k € | +1.2% | 69,6 k € | -8.6% | 76,2 k € | -4.6% | 79,8 k € | -6.9% | 85,7 k € |
| Total assets | 374,2 k € | -8.7% | 409,6 k € | -0.1% | 410,1 k € | -5.9% | 435,9 k € | -5.4% | 460,7 k € | -4.5% | 482,2 k € | -3.3% | 498,5 k € | -6.9% | 535,3 k € | -5.7% | 567,9 k € | -3.1% | 586,3 k € | -0.5% | 589,2 k € | -0.8% | 594 k € | -2.1% | 606,9 k € | +0.9% | 601,2 k € | -8.4% | 656,4 k € | +56.3% | 419,9 k € | +156% | 164,3 k € |
| Cash | 1,9 k € | +337% | 441,3 € | +95.7% | 225,5 € | -94.1% | 3,8 k € | +1.9% | 3,7 k € | -63.9% | 10,4 k € | +516% | 1,7 k € | -1.2% | 1,7 k € | +319% | 406,7 € | +168% | 151,7 € | -95.6% | 3,5 k € | +41.6% | 2,5 k € | – | 620,9 € | – | 6,4 k € | – | |||||
| Debts | 262,5 k € | -21.6% | 334,8 k € | +9.0% | 307,1 k € | -9.0% | 337,4 k € | -3.2% | 348,6 k € | -6.2% | 371,6 k € | -6.2% | 396 k € | -6.6% | 423,9 k € | -8.4% | 462,8 k € | -4.8% | 486,3 k € | -2.1% | 496,9 k € | -4.3% | 518,9 k € | -2.8% | 533,8 k € | +0.4% | 531,6 k € | -8.2% | 579,2 k € | +70.3% | 340,1 k € | +333% | 78,5 k € |
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 13 ended
Active mandates
Els De Wit
ActiveMarc Pollentier
ActiveEnded mandates
Els De Wit
EndedMarc Pollentier
EndedEls De Wit
EndedEls De Wit
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/07/2025 | 18/07/2024 | 28/08/2023 | 01/07/2022 | 18/08/2021 | 14/08/2020 |
| General meeting | 23/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/07/2021 | 30/06/2020 |
| 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
37 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 23/06/2025 | 24/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 30/06/2024 | 18/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 28/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 01/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/07/2021 | 18/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/06/2020 | 14/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/07/2019 | 21/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 02/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 31/07/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 19/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 03/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 07/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 01/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 02/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/08/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 17/06/2009 | 05/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 15/06/2008 | 29/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 15/06/2007 | 26/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 14/05/2006 | 30/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 09/05/2005 | 15/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 09/05/2004 | 07/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 12/05/2003 | 16/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 13/05/2002 | 12/07/2002 | 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 31/12/2024 · 2 active · 13 ended
Active mandates
Els De Wit
ActiveMarc Pollentier
ActiveEnded mandates
Els De Wit
EndedMarc Pollentier
EndedEls De Wit
EndedEls De Wit
EndedShareholders
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
- 2024Annual accounts 202436,4 k €↑
- 2023Annual accounts 2023-27,8 k €↓
- 2022Annual accounts 20224,6 k €↑
- 2021Annual accounts 2021-13 k €↓
- 2020Annual accounts 20202,3 k €↓
- 2019Annual accounts 20197,5 k €↓
- 2018Annual accounts 201816,7 k €↑
- 2017Annual accounts 20175,5 k €↑
- 2016Annual accounts 20165,2 k €↓
- 2015Annual accounts 20157,7 k €↓
- 2014Annual accounts 201417,7 k €↑
- 2013Annual accounts 2013953,4 €↑
- 2012Annual accounts 2012-4,5 k €↑
- 2009Annual accounts 2009-6,6 k €↓
- 2008Annual accounts 2008-3,7 k €↑
- 2007Annual accounts 2007-5,9 k €↓
- 2006Annual accounts 200615,1 k €