ENVI
0439.262.421 · rovalta.com · 22/09/2026
NORMAL SITUATION
ENVI
Financial year 2023 · closed on 31/12/2023
Net result
891,6 k €
+1539.1% YoY
Revenue
3,5 M €
Equity
1,9 M €
+87.4% YoY
Workforce
13,4 ETP
-5.6% YoY
Company — Normal situation.
Overview
What does ENVI do?
ENVI is a company registered in Belgium. It employs on average 13,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0439.262.421
Legal form
Public limited company
Contributed capital
353 600,00 €
Latest accounts
31/12/2023
Average workforce
13,4 ETP
Joint committees (3)
- 116
- 124
- 207
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Revenue | 3,5 M € | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||||
| EBITDA | 1,4 M € | +224% | 437,2 k € | +3.7% | 421,7 k € | -52.7% | 891,1 k € | +5.0% | 848,9 k € | +8.0% | 786 k € | +210% | 253,4 k € | -40.7% | 427,4 k € | -9.0% | 469,8 k € | -32.4% | 694,7 k € | +8.4% | 640,8 k € | +32.1% | 485 k € | -33.9% | 734,1 k € | +19.1% | 616,2 k € | +112% | 290,2 k € | -9.3% | 320 k € | -28.1% | 445,1 k € |
| Operating result | 1,1 M € | +1408% | 75,4 k € | +186% | 26,4 k € | -94.4% | 472,6 k € | +0.5% | 470,5 k € | +38.1% | 340,7 k € | +307% | -164,5 k € | -455% | -29,6 k € | -159% | 49,8 k € | -83.4% | 300,1 k € | +32.9% | 225,9 k € | +133% | 96,9 k € | -77.2% | 425,7 k € | +584% | 62,3 k € | +149% | -126,3 k € | -491% | -21,4 k € | -111% | 199,6 k € |
| Net result | 891,6 k € | +1539% | 54,4 k € | +254% | 15,3 k € | -95.9% | 372,8 k € | +15.7% | 322,2 k € | -6.2% | 343,7 k € | +822% | 37,3 k € | -78.7% | 175,3 k € | +2.6% | 170,9 k € | -52.2% | 357,3 k € | -8.6% | 390,8 k € | +43.7% | 271,8 k € | -46.2% | 505 k € | +625% | 69,7 k € | +599% | -14 k € | -112% | 117,1 k € | -5.5% | 123,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 1,9 M € | +87.4% | 1 M € | +5.6% | 965,5 k € | -43.2% | 1,7 M € | -27.0% | 2,3 M € | -22.4% | 3 M € | -4.3% | 3,1 M € | +1.2% | 3,1 M € | +6.0% | 2,9 M € | +14.3% | 2,6 M € | +16.3% | 2,2 M € | +21.6% | 1,8 M € | +17.7% | 1,5 M € | +49.0% | 1 M € | +7.3% | 960,9 k € | -1.4% | 974,9 k € | +13.6% | 857,8 k € |
| Total assets | 2,6 M € | +19.4% | 2,2 M € | -13.7% | 2,5 M € | -34.0% | 3,8 M € | -17.5% | 4,6 M € | +6.3% | 4,4 M € | +3.2% | 4,2 M € | +8.0% | 3,9 M € | +2.6% | 3,8 M € | +7.7% | 3,5 M € | +3.0% | 3,4 M € | +1.8% | 3,4 M € | +16.4% | 2,9 M € | +22.0% | 2,4 M € | +11.5% | 2,1 M € | -15.5% | 2,5 M € | +9.6% | 2,3 M € |
| Cash | – | 180,3 k € | +117% | 83,1 k € | -16.9% | 100 k € | -17.1% | 120,7 k € | -93.2% | 1,8 M € | +80.6% | 975,8 k € | +78.4% | 547,1 k € | +19.3% | 458,4 k € | +134% | 196,1 k € | -47.6% | 374,3 k € | +11.2% | 336,7 k € | -0.1% | 337,1 k € | -4.0% | 351,1 k € | +49.2% | 235,3 k € | +1027% | 20,9 k € | -55.5% | 47 k € | |
| Debts | 433,3 k € | -59.1% | 1,1 M € | -29.0% | 1,5 M € | -27.3% | 2,1 M € | -10.9% | 2,3 M € | +68.7% | 1,4 M € | +24.9% | 1,1 M € | +34.5% | 813,1 k € | -8.6% | 889,5 k € | +0.2% | 888,1 k € | -23.0% | 1,2 M € | -24.9% | 1,5 M € | +12.3% | 1,4 M € | +2.0% | 1,3 M € | +19.9% | 1,1 M € | -28.0% | 1,6 M € | +7.1% | 1,4 M € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 13,4 ETP | -5.6% | 14,2 ETP | -4.1% | 14,8 ETP | -11.4% | 16,7 ETP | -20.9% | 21,1 ETP | -7.0% | 22,7 ETP | -5.4% | 24,0 ETP | -12.1% | 27,3 ETP | +5.4% | 25,9 ETP | +1.6% | 25,5 ETP | +15.4% | 22,1 ETP | +9.4% | 20,2 ETP | +5.2% | 19,2 ETP | +5.5% | 18,2 ETP | +51.7% | 12,0 ETP | -10.4% | 13,4 ETP | -2.9% | 13,8 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 5 active · 20 ended
Active mandates
Gert Mennes
ActiveGregorius Aertssen
ActiveRaphaël Aertssen
ActiveWalter Wesenbeek
ActiveYves Aertssen
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 12/06/2024 | 07/06/2023 | 16/06/2022 | 16/06/2021 | 30/06/2020 | 13/06/2019 |
| General meeting | 03/06/2024 | 01/06/2023 | 01/06/2022 | 01/06/2021 | 02/06/2020 | 13/05/2019 |
| 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 |
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 | 31/12/2023 | 03/06/2024 | 12/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 01/06/2023 | 07/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 01/06/2022 | 16/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/06/2021 | 16/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 30/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 13/05/2019 | 13/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 14/05/2018 | 15/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 08/05/2017 | 30/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/05/2016 | 28/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 11/05/2015 | 26/05/2015 | Dutch | |
| Abridged model | 31/12/2013 | 12/05/2014 | 20/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 13/05/2013 | 18/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 14/05/2012 | 06/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/06/2011 | 27/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 10/05/2010 | 08/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 11/05/2009 | 25/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 13/05/2008 | 17/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 14/05/2007 | 22/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 08/05/2006 | 18/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 09/05/2005 | 15/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 10/05/2004 | 24/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 30/06/2003 | 31/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 13/05/2002 | 13/08/2002 | Dutch | |
| Abridged model | 31/12/2000 | 14/05/2001 | 19/06/2001 | 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 31/12/2023 · 5 active · 20 ended
Active mandates
Gert Mennes
ActiveGregorius Aertssen
ActiveRaphaël Aertssen
ActiveWalter Wesenbeek
ActiveYves Aertssen
ActiveEnded mandates
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
- 2023Annual accounts 2023891,6 k €↑
- 2022Annual accounts 202254,4 k €↑
- 2021Annual accounts 202115,3 k €↓
- 2020Annual accounts 2020372,8 k €↑
- 2019Annual accounts 2019322,2 k €↓
- 2018Annual accounts 2018343,7 k €↑
- 2017Annual accounts 201737,3 k €↓
- 2016Annual accounts 2016175,3 k €↑
- 2015Annual accounts 2015170,9 k €↓
- 2013Annual accounts 2013357,3 k €↓
- 2012Annual accounts 2012390,8 k €↑
- 2011Annual accounts 2011271,8 k €↓
- 2010Annual accounts 2010505 k €↑
- 2009Annual accounts 200969,7 k €↑
- 2008Annual accounts 2008-14 k €↓
- 2007Annual accounts 2007117,1 k €↓
- 2006Annual accounts 2006123,9 k €