Q & A
0434.076.186 · rovalta.com · 27/09/2026
NORMAL SITUATION
Q & A
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result435,1 k €+19,3 %over 1 year
Gross margin1,2 M €+8,1 %over 1 year
Equity2,1 M €+26,4 %over 1 year
Workforce8,0 ETP+9,6 %over 1 year
Overview
Identity
Source · BCE/KBOQ & A is a company registered in Belgium. It employs on average 8,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0434.076.186
- Legal form
- Private company with limited liability
- Contributed capital
- 50 000,00 €
- Latest accounts
- 31/12/2022
- Average workforce
- 8,0 ETP
Joint committees (2)
- 20018
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 37 filingsTrend over 15 financial years
| 2022 | 2021 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,2 M € | +8.1% | 1,1 M € | +37.8% | 797,9 k € | +9.9% | 726,2 k € | -17.5% | 880,3 k € |
| EBITDA | 601,8 k € | +8.5% | 554,6 k € | +46.8% | 377,8 k € | +6.7% | 354,2 k € | -28.2% | 492,9 k € |
| Operating result | 595,8 k € | +8.0% | 551,9 k € | +48.5% | 371,7 k € | +5.9% | 351 k € | -28.4% | 490,2 k € |
| Net result | 435,1 k € | +19.3% | 364,6 k € | +60.3% | 227,4 k € | +13.7% | 200 k € | -30.1% | 286,3 k € |
| Balance sheet | |||||||||
| Equity | 2,1 M € | +26.4% | 1,6 M € | +22.7% | 1,3 M € | +20.4% | 1,1 M € | +21.8% | 916,3 k € |
| Total assets | 2,4 M € | +24.2% | 1,9 M € | +23.1% | 1,6 M € | +19.2% | 1,3 M € | +10.6% | 1,2 M € |
| Cash | 2,2 M € | +50.2% | 1,5 M € | +62.1% | 905,6 k € | +38.9% | 652 k € | +8.9% | 599 k € |
| Debts | 293,9 k € | +11.2% | 264,2 k € | +39.4% | 189,5 k € | +11.9% | 169,4 k € | -30.6% | 244,2 k € |
| Other | |||||||||
| Workforce | 8,0 ETP | +9.6% | 7,3 ETP | +7.4% | 6,8 ETP | +7.9% | 6,3 ETP | 0.0% | 6,3 ETP |
Board of directors
Source · NBB, accounts to 31/12/20225 active · 7 ended
Active mandates
Bart Verschelden
ActiveJo Roseleth
ActivePeter Verschelden
ActiveMarc Goossens
ActiveMarc Maebe
ActiveEnded mandates
Maebe Marc
EndedMaebe Marc
EndedMarc Goossens
EndedMarc Goossens
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/05/2023 | 06/07/2022 | 31/08/2021 | 28/10/2020 | 29/08/2019 | 25/07/2018 |
| General meeting | 26/04/2023 | 30/06/2022 | 30/06/2021 | 17/06/2020 | 30/06/2019 | 30/06/2018 |
| 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, 37 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 26/04/2023 | 24/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 06/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 17/06/2020 | 28/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/06/2019 | 29/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 25/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 17/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 26/09/2016 | Dutch | |
| Abridged modelCorrection | 31/12/2014 | 24/07/2015 | 28/09/2015 | Dutch | |
| Abridged model | 31/12/2014 | 24/07/2015 | 29/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/07/2014 | 31/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 12/08/2013 | 13/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 18/05/2011 | 31/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 26/05/2010 | 02/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/04/2009 | 15/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 09/04/2008 | 02/07/2008 | Dutch | |
| Abridged modelCorrection | 31/12/2006 | 11/04/2007 | 04/09/2007 | Dutch | |
| Abridged model | 31/12/2006 | 11/04/2007 | 22/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 12/04/2006 | 30/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 13/04/2005 | 24/05/2005 | Dutch | |
| Abridged model | 31/12/2003 | 14/04/2004 | 07/05/2004 | Dutch | |
| Abridged model | 31/12/2002 | 09/04/2003 | 09/05/2003 | Dutch | |
| Abridged model | 31/12/2001 | 12/04/2002 | 28/05/2002 | Dutch | |
| Abridged model | 31/12/2000 | 12/04/2001 | 11/05/2001 | Dutch | |
| Abridged model | 31/12/1999 | 12/04/2000 | 11/05/2000 | Dutch | |
| Abridged model | 31/12/1998 | 12/04/1999 | 11/05/1999 | Dutch | |
| Abridged model | 31/12/1997 | 12/04/1998 | 24/04/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 12/04/1997 | 30/04/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 12/04/1996 | 26/04/1996 | Dutch | — |
| Abridged model | 31/12/1994 | 12/04/1995 | 04/05/1995 | Dutch | — |
| Abridged model | 31/12/1993 | 12/04/1994 | 19/05/1994 | Dutch | — |
| Abridged model | 31/12/1992 | 12/04/1993 | 26/05/1993 | Dutch | — |
| Abridged model | 31/12/1991 | 12/04/1992 | 29/06/1992 | Dutch | — |
| Abridged model | 31/12/1990 | 12/04/1991 | 08/08/1991 | Dutch | — |
| Abridged model | 31/12/1989 | 12/04/1990 | 06/07/1990 | Dutch | — |
| Abridged model | 31/12/1988 | 12/04/1989 | 20/07/1989 | 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 31/12/20225 active · 7 ended
Active mandates
Bart Verschelden
ActiveJo Roseleth
ActivePeter Verschelden
ActiveMarc Goossens
ActiveMarc Maebe
ActiveEnded mandates
Maebe Marc
EndedMaebe Marc
EndedMarc Goossens
EndedMarc Goossens
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution01/08/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates31/05/2023ONTSLAGEN - BENOEMINGEN
- Restructuring31/05/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates09/02/2023ONTSLAGEN - BENOEMINGEN
- Registered office18/02/2020MAATSCHAPPELIJKE ZETEL
- Mandates06/11/2014DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Mandates05/11/2013ONTSLAGEN - BENOEMINGEN
- Mandates29/10/2004ONTSLAGEN - BENOEMINGEN
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 2022435,1 k €↑
- 2021Annual accounts 2021364,6 k €↑
- 2018Annual accounts 2018227,4 k €↑
- 2017Annual accounts 2017200 k €↓
- 2016Annual accounts 2016286,3 k €↓
- 2015Annual accounts 2015310,5 k €↑
- 2014Annual accounts 2014270,4 k €↓
- 2013Annual accounts 2013448,4 k €↑
- 2012Annual accounts 2012173,2 k €↑
- 2011Annual accounts 2011135,5 k €↓
- 2010Annual accounts 2010178,8 k €↑
- 2009Annual accounts 2009174,3 k €↑
- 2008Annual accounts 2008171,7 k €↓
- 2007Annual accounts 2007179,3 k €↑
- 2006Annual accounts 2006139,9 k €