V.O.P.
0434.892.075 · rovalta.com · 23/09/2026
NORMAL SITUATION
V.O.P.
Financial year 2021 · closed on 31/12/2021
Net result
32,2 k €
-68.4% YoY
Revenue
1 M €
-3.7% YoY
Equity
1,8 M €
+1.8% YoY
Company — Normal situation.
Overview
What does V.O.P. do?
V.O.P. is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0434.892.075
Legal form
Public limited company
Contributed capital
3 500 000,00 €
Latest accounts
31/12/2021
Signals
ProfitablePositive cashflowPositive EBITDAHigh revenue
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Financials
Trend over 14 financial years
| 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Revenue | 1 M € | -3.7% | 1,1 M € | +39.0% | 771,4 k € | +4.1% | 740,8 k € | -4.6% | 776,8 k € | +39.6% | 556,6 k € | -56.9% | 1,3 M € | +84.6% | 700,4 k € | – | – | – | – | – | – | ||||||
| EBITDA | 624,4 k € | -4.4% | 652,8 k € | +216% | 206,4 k € | -70.7% | 704,7 k € | +7.8% | 653,5 k € | -5.0% | 688 k € | -26.3% | 933,7 k € | +56.7% | 596 k € | +24.6% | 478,4 k € | -29.7% | 680,1 k € | -14.9% | 798,7 k € | -0.7% | 804,3 k € | +29.2% | 622,5 k € | +7.4% | 579,8 k € |
| Operating result | 170,7 k € | -16.7% | 205 k € | +219% | -172,1 k € | -230% | 132,4 k € | -62.5% | 353,2 k € | -12.8% | 405,2 k € | -35.2% | 625 k € | +146% | 254,4 k € | -22.0% | 326,3 k € | -35.0% | 502,3 k € | -19.5% | 623,8 k € | -4.3% | 651,8 k € | +130% | 283 k € | +81.4% | 156 k € |
| Net result | 32,2 k € | -68.4% | 101,7 k € | +161% | -167,3 k € | -253% | -47,5 k € | -124% | 197 k € | -87.6% | 1,6 M € | +572% | 236,9 k € | +101% | 117,7 k € | +206% | -111,2 k € | -57.5% | -70,6 k € | -621% | -9,8 k € | +99.6% | -2,8 M € | -6102% | 46,2 k € | +306% | -22,4 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 1,8 M € | +1.8% | 1,8 M € | +6.1% | 1,7 M € | -8.9% | 1,9 M € | -56.8% | 4,3 M € | +4.8% | 4,1 M € | +62.7% | 2,5 M € | +10.3% | 2,3 M € | +5.4% | 2,2 M € | -52.4% | 4,6 M € | +139% | 1,9 M € | -0.5% | 1,9 M € | -26.4% | 2,6 M € | +1.8% | 2,6 M € |
| Total assets | 35,4 M € | -2.2% | 36,2 M € | -0.1% | 36,2 M € | +16.0% | 31,2 M € | -7.4% | 33,7 M € | +7.3% | 31,4 M € | +9.3% | 28,8 M € | +23.5% | 23,3 M € | +8.5% | 21,5 M € | +6.9% | 20,1 M € | +17.1% | 17,1 M € | +1.0% | 17 M € | -5.0% | 17,9 M € | +47.0% | 12,2 M € |
| Cash | 290,5 k € | +131% | 125,9 k € | -84.1% | 789,4 k € | +77.4% | 445 k € | -83.1% | 2,6 M € | -25.7% | 3,5 M € | +59.2% | 2,2 M € | -6.1% | 2,4 M € | -49.2% | 4,7 M € | +1257% | 344,2 k € | -16.0% | 409,6 k € | +58.5% | 258,3 k € | -69.7% | 851,8 k € | +38.2% | 616,3 k € |
| Debts | 33,2 M € | -2.5% | 34,1 M € | -0.8% | 34,3 M € | +18.3% | 29 M € | +7.6% | 27 M € | +7.0% | 25,2 M € | +3.5% | 24,4 M € | +26.5% | 19,3 M € | +9.1% | 17,7 M € | +27.7% | 13,8 M € | -7.4% | 14,9 M € | +1.4% | 14,7 M € | -0.6% | 14,8 M € | +62.3% | 9,1 M € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | 9,0 ETP | -48.6% | 17,5 ETP | +27.7% | 13,7 ETP | |||||||||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 5 active · 34 ended
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/06/2022 | 17/06/2021 | 24/07/2020 | 05/06/2019 | 01/06/2018 | 30/05/2017 |
| General meeting | 11/05/2022 | 12/05/2021 | 13/05/2020 | 08/05/2019 | 09/05/2018 | 10/05/2017 |
| 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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Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2021 | 11/05/2022 | 29/06/2022 | Dutch | |
| Full model | 31/12/2020 | 12/05/2021 | 17/06/2021 | Dutch | |
| Full model | 31/12/2019 | 13/05/2020 | 24/07/2020 | Dutch | |
| Full model | 31/12/2018 | 08/05/2019 | 05/06/2019 | Dutch | |
| Full model | 31/12/2017 | 09/05/2018 | 01/06/2018 | Dutch | |
| Full model | 31/12/2016 | 10/05/2017 | 30/05/2017 | Dutch | |
| Full model | 31/12/2015 | 11/05/2016 | 18/05/2016 | Dutch | |
| Full model | 31/12/2014 | 13/05/2015 | 21/05/2015 | Dutch | |
| Full model | 31/12/2013 | 14/05/2014 | 31/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/08/2013 | 22/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 09/05/2012 | 27/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 11/05/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 12/05/2010 | 16/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 13/05/2009 | 27/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 14/05/2008 | 10/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 09/05/2007 | 05/07/2007 | 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 31/12/2021 · 5 active · 34 ended
Shareholders
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
- 2021Annual accounts 202132,2 k €↓
- 2020Annual accounts 2020101,7 k €↑
- 2019Annual accounts 2019-167,3 k €↓
- 2018Annual accounts 2018-47,5 k €↓
- 2016Annual accounts 2016197 k €↓
- 2015Annual accounts 20151,6 M €↑
- 2014Annual accounts 2014236,9 k €↑
- 2013Annual accounts 2013117,7 k €↑
- 2012Annual accounts 2012-111,2 k €↓
- 2010Annual accounts 2010-70,6 k €↓
- 2009Annual accounts 2009-9,8 k €↑
- 2008Annual accounts 2008-2,8 M €↓
- 2007Annual accounts 200746,2 k €↑
- 2006Annual accounts 2006-22,4 k €