Assistentieverlenende Dienst voor Kleine en Middelgrote Ondernemingen
0433.584.852 · rovalta.com · 27/09/2026
NORMAL SITUATION
Assistentieverlenende Dienst voor Kleine en Middelgrote Ondernemingen
Company — Normal situation.
Financial year 2022 · Closed on 31/03/2022
Net result111,2 k €
Gross margin163,9 k €
Equity140,8 k €+1 851,0 %over 1 year
Overview
Identity
Source · BCE/KBOAssistentieverlenende Dienst voor Kleine en Middelgrote Ondernemingen is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0433.584.852
- Legal form
- Private company with limited liability
- Contributed capital
- 60 000,00 €
- Latest accounts
- 31/03/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 24 filingsTrend over 15 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 163,9 k € | – | 235 € | +108% | -2,9 k € | -5.8% | -2,7 k € | ||
| EBITDA | 151,6 k € | – | -2,6 k € | +47.5% | -5 k € | -6.4% | -4,7 k € | ||
| Operating result | 151,6 k € | – | -3,5 k € | +41.6% | -6,1 k € | -6.0% | -5,7 k € | ||
| Net result | 111,2 k € | – | -3,6 k € | +41.3% | -6,1 k € | -5.8% | -5,7 k € | ||
| Balance sheet | |||||||||
| Equity | 140,8 k € | +1851% | 7,2 k € | -75.6% | 29,6 k € | -10.7% | 33,2 k € | -15.5% | 39,2 k € |
| Total assets | 193,4 k € | +446% | 35,4 k € | 0.0% | 35,4 k € | +2.9% | 34,4 k € | -12.9% | 39,5 k € |
| Cash | 518 € | 0.0% | 518 € | 0.0% | 518 € | -55.8% | 1,2 k € | -43.6% | 2,1 k € |
| Debts | 4,3 k € | -84.7% | 28,1 k € | +390% | 5,7 k € | +387% | 1,2 k € | +400% | 236 € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 21/01/20191 active · 1 ended
Last known composition, from the accounts closed on 21/01/2019, more than two years before the latest accounts. The mandates shown may have expired.
Active mandates
| Director | Function | Mandate |
|---|---|---|
Paul FLORIN | Mandate |
Ended mandates
| Director | Function | Mandate |
|---|---|---|
Paul FLORIN | Manager | since 07/03/1988 |
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2021 | 01/04/2020 | 01/04/2018 | 01/04/2017 | 01/04/2016 | 01/04/2015 |
| Closing of the financial year | 31/03/2022 | 31/03/2021 | 21/01/2019 | 31/03/2018 | 31/03/2017 | 31/03/2016 |
| Length of the financial year | 12 months | 12 months | 10 months | 12 months | 12 months | 12 months |
| Filing date | 27/02/2023 | 28/10/2021 | 12/11/2019 | 03/05/2019 | 03/05/2019 | 03/05/2019 |
| General meeting | 15/06/2022 | 31/07/2021 | 31/07/2019 | 31/07/2018 | 31/07/2017 | 31/08/2016 |
| 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, 24 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2022 | 15/06/2022 | 27/02/2023 | Dutch | |
| Micro model | 31/03/2021 | 31/07/2021 | 28/10/2021 | Dutch | |
| Abridged model | 21/01/2019 | 31/07/2019 | 12/11/2019 | Dutch | |
| Abridged model | 31/03/2018 | 31/07/2018 | 03/05/2019 | Dutch | |
| Abridged model | 31/03/2017 | 31/07/2017 | 03/05/2019 | Dutch | |
| Abridged model | 31/03/2016 | 31/08/2016 | 03/05/2019 | Dutch | |
| Abridged model | 31/03/2015 | 31/08/2015 | 09/03/2019 | Dutch | |
| Abridged model | 31/03/2014 | 31/08/2014 | 09/03/2019 | Dutch | |
| Abridged model | 31/03/2013 | 31/08/2013 | 08/03/2019 | Dutch | |
| Abridged model | 31/03/2012 | 31/08/2012 | 08/05/2019 | Dutch | |
| Abridged model | 31/03/2011 | 31/08/2011 | 08/05/2019 | Dutch | |
| Abridged model | 31/03/2005 | 20/07/2005 | 08/06/2007 | Dutch | |
| Abridged model | 31/03/2004 | 20/07/2004 | 08/06/2007 | Dutch | |
| Abridged model | 31/03/2003 | 20/07/2004 | 08/06/2007 | Dutch | |
| Abridged model | 31/03/2002 | 21/12/2002 | 08/06/2007 | Dutch | |
| Abridged model | 31/03/2001 | 21/06/2001 | 30/08/2001 | Dutch | |
| Abridged model | 31/03/2000 | 21/06/2000 | 30/08/2001 | Dutch | |
| Abridged model | 31/03/1998 | 15/06/1998 | 03/12/1998 | Dutch | — |
| Abridged model | 31/03/1997 | 15/06/1997 | 03/12/1998 | Dutch | — |
| Abridged model | 31/03/1993 | 28/06/1993 | 17/08/1993 | Dutch | — |
| Abridged model | 31/03/1992 | 13/09/1992 | 08/10/1992 | Dutch | — |
| Abridged model | 31/03/1991 | 13/09/1991 | 14/11/1991 | Dutch | — |
| Abridged model | 31/03/1990 | 15/06/1990 | 30/07/1990 | Dutch | — |
| Abridged model | 31/03/1989 | 17/07/1989 | 04/08/1989 | Dutch | — |
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 21/01/20191 active · 1 ended
Last known composition, from the accounts closed on 21/01/2019, more than two years before the latest accounts. The mandates shown may have expired.
Active mandates
| Director | Function | Mandate |
|---|---|---|
Paul FLORIN | Mandate |
Ended mandates
| Director | Function | Mandate |
|---|---|---|
Paul FLORIN | Manager | since 07/03/1988 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022111,2 k €↑
- 2021Annual accounts 2021
- 2019Annual accounts 2019-3,6 k €↑
- 2018Annual accounts 2018-6,1 k €↓
- 2017Annual accounts 2017-5,7 k €↑
- 2016Annual accounts 2016-8,8 k €↓
- 2015Annual accounts 2015-3 k €↑
- 2014Annual accounts 2014-8,7 k €↓
- 2013Annual accounts 2013-1,6 k €↑
- 2012Annual accounts 2012-1,7 k €↑
- 2011Annual accounts 2011-2 k €↓
- 2005Annual accounts 2005600,8 €↓
- 2004Annual accounts 20042,1 k €↓
- 2003Annual accounts 20034,1 k €↑
- 2002Annual accounts 2002212,4 €