ENVI
0439.262.421 · rovalta.com · 26/09/2026
NORMAL SITUATION
ENVI
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result891,6 k €+1 539,1 %over 1 year
Revenue3,5 M €
Equity1,9 M €+87,4 %over 1 year
Workforce13,4 ETP-5,6 %over 1 year
Overview
Identity
Source · BCE/KBOENVI 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
Financials
Source · NBB, 34 filingsTrend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 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 € |
| Operating result | 1,1 M € | +1408% | 75,4 k € | +186% | 26,4 k € | -94.4% | 472,6 k € | +0.5% | 470,5 k € |
| Net result | 891,6 k € | +1539% | 54,4 k € | +254% | 15,3 k € | -95.9% | 372,8 k € | +15.7% | 322,2 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 € |
| 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 € |
| Cash | – | 180,3 k € | +117% | 83,1 k € | -16.9% | 100 k € | -17.1% | 120,7 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 € |
| 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 |
Board of directors
Source · NBB, accounts to 31/12/20235 active · 20 ended
Active mandates
Gert Mennes
ActiveGregorius Aertssen
ActiveRaphaël Aertssen
ActiveWalter Wesenbeek
ActiveYves Aertssen
ActiveEnded mandates
Financials
Full financial information
Source · NBB| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 34 filings| 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 | |
| Abridged model | 31/12/1999 | 08/05/2000 | 05/07/2000 | Dutch | |
| Abridged model | 31/12/1998 | 10/05/1999 | 30/06/1999 | Dutch | |
| Abridged model | 31/12/1997 | 11/05/1998 | 10/09/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 12/05/1997 | 18/08/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 13/05/1996 | 03/06/1996 | Dutch | — |
| Abridged model | 31/12/1994 | 08/05/1995 | 19/07/1995 | Dutch | — |
| Abridged model | 31/12/1993 | 09/05/1994 | 20/07/1995 | Dutch | — |
| Abridged model | 31/12/1992 | 10/05/1993 | 08/03/1994 | Dutch | — |
| Abridged model | 31/12/1991 | 11/05/1992 | 14/12/1992 | Dutch | — |
| Abridged model | 31/12/1990 | 13/05/1991 | 26/06/1991 | 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 31/12/20235 active · 20 ended
Active mandates
Gert Mennes
ActiveGregorius Aertssen
ActiveRaphaël Aertssen
ActiveWalter Wesenbeek
ActiveYves Aertssen
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution30/08/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates17/07/2024ONTSLAGEN - BENOEMINGEN
- Restructuring04/06/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring12/04/2024KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office09/04/2024MAATSCHAPPELIJKE ZETEL
- Restructuring23/11/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates20/07/2022ONTSLAGEN - BENOEMINGEN
- Mandates08/05/2020ONTSLAGEN - 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 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 €