PZ
0434.685.110 · rovalta.com · 27/09/2026
NORMAL SITUATION
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result3,6 M €+12,9 %over 1 year
Revenue21,2 M €+15,1 %over 1 year
Equity9,3 M €+63,5 %over 1 year
Workforce222,5 ETP+12,7 %over 1 year
Overview
Identity
Source · BCE/KBOPZ is a company registered in Belgium. It employs on average 222,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0434.685.110
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 222,5 ETP
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 35 filingsTrend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 21,2 M € | +15.1% | 18,5 M € | +46.9% | 12,6 M € | +21.8% | 10,3 M € | -2.5% | 10,6 M € |
| EBITDA | 4,9 M € | +4.7% | 4,7 M € | +77.2% | 2,6 M € | +137% | 1,1 M € | -32.5% | 1,7 M € |
| Operating result | 4,9 M € | +4.7% | 4,7 M € | +77.2% | 2,6 M € | +137% | 1,1 M € | -32.5% | 1,7 M € |
| Net result | 3,6 M € | +12.9% | 3,2 M € | +72.3% | 1,9 M € | +163% | 707,7 k € | -33.6% | 1,1 M € |
| Balance sheet | |||||||||
| Equity | 9,3 M € | +63.5% | 5,7 M € | +128% | 2,5 M € | -46.1% | 4,6 M € | +18.0% | 3,9 M € |
| Total assets | 12 M € | +40.2% | 8,6 M € | +1.8% | 8,4 M € | +41.9% | 5,9 M € | +14.4% | 5,2 M € |
| Cash | 5 M € | +35.3% | 3,7 M € | +67.3% | 2,2 M € | +11.3% | 2 M € | +5.9% | 1,9 M € |
| Debts | 2,6 M € | -7.5% | 2,8 M € | -51.6% | 5,9 M € | +355% | 1,3 M € | +7.4% | 1,2 M € |
| Other | |||||||||
| Workforce | 222,5 ETP | +12.7% | 197,4 ETP | +31.5% | 150,1 ETP | +12.8% | 133,1 ETP | -0.6% | 133,9 ETP |
Board of directors
Source · NBB, accounts to 31/12/20231 active · 4 ended
Active mandates
Johan Van Damme
ActiveEnded mandates
Johan Van Damme
EndedJozef Coppé
EndedJohan Van Damme
EndedJohan Van Damme
EndedFinancials
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 | 30/05/2024 | 31/08/2023 | 31/08/2022 | 31/08/2021 | 28/08/2020 | 29/08/2019 |
| General meeting | 30/04/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 26/06/2020 | 28/06/2019 |
| 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, 35 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2023 | 30/04/2024 | 30/05/2024 | Dutch | |
| Full model | 31/12/2022 | 30/06/2023 | 31/08/2023 | Dutch | |
| Full model | 31/12/2021 | 30/06/2022 | 31/08/2022 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 31/08/2021 | Dutch | |
| Full model | 31/12/2019 | 26/06/2020 | 28/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 29/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 14/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 22/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 23/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 30/08/2010 | Dutch | |
| Abridged modelCorrection | 31/12/2008 | 01/01/9999 | 25/08/2009 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 28/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 31/07/2008 | Dutch | |
| Abridged model | 30/06/2006 | 31/12/2006 | 22/02/2007 | Dutch | |
| Abridged model | 30/06/2005 | 31/12/2005 | 01/02/2006 | Dutch | |
| Abridged model | 30/06/2004 | 30/12/2004 | 01/02/2005 | Dutch | |
| Abridged model | 30/06/2002 | 30/12/2002 | 25/02/2003 | Dutch | |
| Abridged model | 30/06/2001 | 28/12/2001 | 28/01/2002 | Dutch | |
| Abridged model | 30/06/2000 | 29/12/2000 | 09/02/2001 | Dutch | |
| Abridged model | 30/06/1999 | 28/12/1999 | 28/01/2000 | Dutch | |
| Abridged model | 30/06/1998 | 17/11/1998 | 17/12/1998 | Dutch | — |
| Abridged model | 30/06/1997 | 16/12/1997 | 29/12/1997 | Dutch | — |
| Abridged model | 30/06/1996 | 19/11/1996 | 14/01/1997 | Dutch | — |
| Abridged model | 30/06/1995 | 12/12/1995 | 27/12/1995 | Dutch | — |
| Abridged model | 30/06/1994 | 13/12/1994 | 27/12/1994 | Dutch | — |
| Abridged model | 30/06/1993 | 07/12/1993 | 11/02/1994 | Dutch | — |
| Abridged model | 30/06/1992 | 08/12/1992 | 08/01/1993 | Dutch | — |
| Abridged model | 30/06/1991 | 31/12/1991 | 20/02/1992 | Dutch | — |
| Abridged model | 30/06/1990 | 31/12/1990 | 05/08/1991 | Dutch | — |
| Abridged model | 30/06/1989 | 17/04/1990 | 22/05/1990 | 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 31/12/20231 active · 4 ended
Active mandates
Johan Van Damme
ActiveEnded mandates
Johan Van Damme
EndedJozef Coppé
EndedJohan Van Damme
EndedJohan Van Damme
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring20/08/2024FUSIE DOOR OVERNEMING - ALGEMENE VERGADERING VAN DE
- Restructuring05/06/2024VOORSTEL TOT FUSIE DOOR OVERNEMING TUSSEN JOOS CONSULTING
- Mandates16/04/2007MAATSCHAPPELIJKE ZETEL - BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - BOEKJAAR - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Mandates01/03/2005ONTSLAGEN - BENOEMINGEN
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 20233,6 M €↑
- 2022Annual accounts 20223,2 M €↑
- 2021Annual accounts 20211,9 M €↑
- 2020Annual accounts 2020707,7 k €↓
- 2019Annual accounts 20191,1 M €↑
- 2018Annual accounts 2018934,4 k €↑
- 2017Annual accounts 2017803,9 k €↑
- 2016Annual accounts 2016542,8 k €↑
- 2015Annual accounts 2015349,9 k €↓
- 2014Annual accounts 2014382,2 k €↑
- 2013Annual accounts 2013277,2 k €↓
- 2012Annual accounts 2012370,2 k €↑
- 2011Annual accounts 2011324,2 k €↑
- 2010Annual accounts 2010190 k €↑
- 2009Annual accounts 2009134,9 k €↑
- 2008Annual accounts 200864,4 k €↑
- 2007Annual accounts 2007-35,5 k €