Fluva
0438.779.302 · rovalta.com · 22/09/2026
NORMAL SITUATION
Fluva
Financial year 2022 · closed on 03/11/2022
Net result
-17,7 k €
-128.5% YoY
Gross margin
13,1 k €
-93.0% YoY
Equity
2,5 M €
-0.7% YoY
Workforce
1,4 ETP
-6.7% YoY
Company — Normal situation.
Overview
What does Fluva do?
Fluva is a company registered in Belgium. It employs on average 1,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0438.779.302
Legal form
Public limited company
Contributed capital
165 592,00 €
Latest accounts
03/11/2022
Average workforce
1,4 ETP
Joint committees (2)
- 144
- 200
Signals
Solid equityPositive EBITDA
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 13,1 k € | -93.0% | 186,6 k € | +56.7% | 119,1 k € | -29.8% | 169,7 k € | +2.4% | 165,8 k € | +16.3% | 142,5 k € | -23.9% | 187,4 k € | +394% | -63,6 k € | -2.1% | -62,3 k € | -88.3% | -33,1 k € | -184% | 39,6 k € | -8.7% | 43,3 k € | -32.0% | 63,7 k € | +8.9% | 58,5 k € | -18.0% | 71,4 k € | +2.2% | 69,8 k € | +71.1% | 40,8 k € |
| EBITDA | 963,2 € | -99.3% | 134,4 k € | +87.6% | 71,7 k € | -39.4% | 118,2 k € | -4.5% | 123,8 k € | +5.1% | 117,8 k € | -36.0% | 184,1 k € | +378% | -66,3 k € | -1.7% | -65,2 k € | -78.8% | -36,5 k € | -199% | 36,9 k € | -8.8% | 40,5 k € | -34.7% | 62 k € | +9.2% | 56,7 k € | -18.6% | 69,7 k € | +4.4% | 66,8 k € | +72.5% | 38,7 k € |
| Operating result | -8,8 k € | -110% | 92,4 k € | +357% | 20,2 k € | -52.6% | 42,6 k € | -28.6% | 59,7 k € | +99.1% | 30 k € | -74.8% | 118,8 k € | +196% | -123,8 k € | -7.4% | -115,2 k € | +34.1% | -174,7 k € | -593% | 35,5 k € | -10.6% | 39,7 k € | -18.2% | 48,5 k € | +11.0% | 43,7 k € | -22.8% | 56,6 k € | +6.8% | 53 k € | +136% | 22,4 k € |
| Net result | -17,7 k € | -128% | 62 k € | +2114% | -3,1 k € | +16.8% | -3,7 k € | -145% | 8,2 k € | -70.2% | 27,5 k € | -76.7% | 118,4 k € | +153% | -223,7 k € | -98.4% | -112,8 k € | +2.3% | -115,4 k € | -183% | -40,8 k € | -180% | 51,2 k € | -63.0% | 138,3 k € | +61.9% | 85,4 k € | -22.7% | 110,6 k € | -94.5% | 2 M € | +9127% | 21,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 2,5 M € | -0.7% | 2,5 M € | +2.5% | 2,5 M € | -0.1% | 2,5 M € | -0.1% | 2,5 M € | +0.3% | 2,5 M € | -28.3% | 3,4 M € | +3.6% | 3,3 M € | -6.3% | 3,5 M € | -3.1% | 3,7 M € | +33.8% | 2,7 M € | -1.5% | 2,8 M € | +1.9% | 2,7 M € | +1.4% | 2,7 M € | +2.7% | 2,6 M € | +3.8% | 2,5 M € | +386% | 518,8 k € |
| Total assets | 3,5 M € | -0.2% | 3,5 M € | +10.4% | 3,2 M € | -5.7% | 3,4 M € | -0.7% | 3,4 M € | -2.0% | 3,5 M € | -1.0% | 3,5 M € | +5.7% | 3,3 M € | -6.1% | 3,6 M € | -3.3% | 3,7 M € | +33.9% | 2,7 M € | -1.5% | 2,8 M € | -1.3% | 2,8 M € | +3.6% | 2,7 M € | +3.1% | 2,6 M € | +3.1% | 2,6 M € | +340% | 583 k € |
| Cash | 130 k € | +106% | 63,1 k € | +44.1% | 43,8 k € | -17.2% | 52,8 k € | -79.0% | 251,6 k € | +11.1% | 226,4 k € | -32.9% | 337,5 k € | +153% | 133,5 k € | -63.2% | 362,9 k € | -38.7% | 592,3 k € | -64.7% | 1,7 M € | +15.6% | 1,5 M € | -36.9% | 2,3 M € | -8.9% | 2,5 M € | +10.5% | 2,3 M € | +10.7% | 2,1 M € | +77977% | 2,6 k € |
| Debts | 1 M € | +0.8% | 1 M € | +36.8% | 734,5 k € | -20.5% | 924 k € | -2.0% | 943,2 k € | -7.7% | 1 M € | +1102% | 85 k € | +497% | 14,2 k € | +148% | 5,7 k € | -61.4% | 14,9 k € | +84.4% | 8,1 k € | -23.6% | 10,6 k € | -89.6% | 101,8 k € | +140% | 42,4 k € | +40.1% | 30,3 k € | -33.3% | 45,3 k € | -29.4% | 64,2 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 1,4 ETP | -6.7% | 1,5 ETP | 0.0% | 1,5 ETP | 0.0% | 1,5 ETP | – | 0,5 ETP | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||
Governance
Board of directors
Seen on filing of 03/11/2022 · 2 active · 20 ended
Active mandates
Brecht Fluyt
ActiveLuc Fluyt
ActiveEnded mandates
Brecht Fluyt
EndedLuc Fluyt
EndedAnne Fluyt
EndedLUC FLUYT
EndedFinancials
Annual accounts
Full financial information
| 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 | 03/11/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 11 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/04/2023 | 11/07/2022 | 19/07/2021 | 17/04/2020 | 21/06/2019 | 29/06/2018 |
| General meeting | 03/11/2022 | 24/06/2022 | 25/06/2021 | 10/04/2020 | 07/06/2019 | 01/06/2018 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
34 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 03/11/2022 | 03/11/2022 | 25/04/2023 | Dutch | |
| Abridged model | 31/12/2021 | 24/06/2022 | 11/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/06/2021 | 19/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 10/04/2020 | 17/04/2020 | Dutch | |
| Abridged model | 31/12/2018 | 07/06/2019 | 21/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 01/06/2018 | 29/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 02/06/2017 | 08/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 12/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 03/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 25/07/2014 | Dutch | |
| Abridged modelCorrection | 31/12/2012 | 04/09/2013 | 09/09/2013 | Dutch | |
| Abridged model | 31/12/2012 | 07/06/2013 | 16/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/06/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 03/06/2011 | 23/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 04/06/2010 | 01/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 05/06/2009 | 05/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/06/2008 | 25/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 12/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 02/06/2006 | 10/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 03/06/2005 | 29/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 04/06/2004 | 15/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 06/06/2003 | 18/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 07/06/2002 | 31/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 01/06/2001 | 04/07/2001 | 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 03/11/2022 · 2 active · 20 ended
Active mandates
Brecht Fluyt
ActiveLuc Fluyt
ActiveEnded mandates
Brecht Fluyt
EndedLuc Fluyt
EndedAnne Fluyt
EndedLUC FLUYT
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring21/11/2022KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring21/11/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Restructuring21/11/2022KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring20/09/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring20/09/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring20/09/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates07/05/2020ONTSLAGEN - BENOEMINGEN
- Capital / shares10/01/2018KAPITAAL - AANDELEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-17,7 k €↓
- 2021Annual accounts 202162 k €↑
- 2020Annual accounts 2020-3,1 k €↑
- 2019Annual accounts 2019-3,7 k €↓
- 2018Annual accounts 20188,2 k €↓
- 2017Annual accounts 201727,5 k €↓
- 2016Annual accounts 2016118,4 k €↑
- 2015Annual accounts 2015-223,7 k €↓
- 2014Annual accounts 2014-112,8 k €↑
- 2013Annual accounts 2013-115,4 k €↓
- 2012Annual accounts 2012-40,8 k €↓
- 2011Annual accounts 201151,2 k €↓
- 2010Annual accounts 2010138,3 k €↑
- 2009Annual accounts 200985,4 k €↓
- 2008Annual accounts 2008110,6 k €↓
- 2007Annual accounts 20072 M €↑
- 2006Annual accounts 200621,8 k €