ACTIVE

A.V.E.

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
66,6 k €
-0.7% YoY
Gross margin
471,0 k €
+3.9% YoY
Equity
370,2 k €
+9.0% YoY
Workforce
5,6 ETP
-3.4% YoY

What does A.V.E. do?

A.V.E. is a Private limited company incorporated in 1990. Its registered office is in Zoersel. It employs on average 5,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0439.808.985
Incorporation
09/02/1990
Legal form
Private limited company
Registered office
Lemmekensbaan 17
2980 Zoersel · FlandreSee on map
Contributed capital
20 460,00 €
Latest accounts
31/12/2024
Average workforce
5,6 ETP
Joint committees (3)
  • 149
  • 14901
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin471,0 k €453,2 k €468,2 k €436,1 k €359,9 k €390,7 k €357,2 k €332,0 k €267,2 k €249,6 k €152,0 k €193,0 k €207,9 k €190,7 k €241,1 k €248,5 k €145,4 k €
EBITDA158,5 k €171,5 k €136,5 k €130,0 k €93,6 k €96,7 k €81,1 k €55,1 k €55,3 k €41,9 k €11,9 k €17,3 k €-2,0 k €37,0 k €55,2 k €102,1 k €19,0 k €
Operating result116,2 k €122,9 k €100,3 k €93,2 k €74,1 k €71,8 k €65,2 k €39,2 k €43,6 k €29,8 k €-5,1 k €-734,5 €-21,7 k €15,0 k €12,0 k €35,2 k €8,5 k €
Net result66,6 k €67,1 k €68,9 k €67,3 k €43,8 k €36,0 k €36,1 k €19,6 k €19,8 k €17,1 k €2,0 k €-5,8 k €-24,5 k €12,3 k €7,8 k €24,2 k €4,3 k €
Balance sheet
Equity370,2 k €339,7 k €289,7 k €240,7 k €239,0 k €195,2 k €185,0 k €148,9 k €131,7 k €111,9 k €93,2 k €91,2 k €97,0 k €121,5 k €109,2 k €101,5 k €75,4 k €
Total assets1,1 M €1,2 M €671,0 k €627,3 k €475,7 k €450,9 k €358,8 k €314,5 k €275,9 k €198,4 k €211,0 k €216,6 k €194,6 k €270,4 k €222,0 k €217,0 k €197,8 k €
Cash33,1 k €142,6 k €227,5 k €209,2 k €176,5 k €213,5 k €101,7 k €32,5 k €22,7 k €24,1 k €14,8 k €40,1 k €13,6 k €48,5 k €9,7 k €20,6 k €–
Debts732,2 k €818,5 k €370,5 k €386,7 k €236,6 k €250,8 k €171,4 k €165,6 k €144,1 k €86,6 k €117,8 k €125,4 k €97,5 k €148,9 k €112,7 k €115,5 k €122,4 k €
Other
Workforce5,6 ETP5,8 ETP5,8 ETP6,0 ETP6,0 ETP6,0 ETP6,0 ETP––5,0 ETP3,2 ETP3,8 ETP5,0 ETP3,7 ETP5,1 ETP4,7 ETP3,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 5 ended

Active mandates

Guido COOTJANS

Director

Active
Pieter COOTJANS

Director

Active
Sigo COOTJANS

Director

Active

Ended mandates

Cootjans Sigo

Manager · since 15 décembre 2015

Ended
Pieter Cootjans

Manager · since 24 avril 2008

Ended
Guido Cootjans

Manager

Ended
Pieter Cootjans

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202512/06/202405/06/202308/06/202216/07/202103/07/2020
General meeting05/06/202506/06/202401/06/202302/06/202203/06/202104/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202405/06/202530/06/2025DutchPDF
Abridged model31/12/202306/06/202412/06/2024DutchPDF
Abridged model31/12/202201/06/202305/06/2023DutchPDF
Abridged model31/12/202102/06/202208/06/2022DutchPDF
Abridged model31/12/202003/06/202116/07/2021DutchPDF
Abridged model31/12/201904/06/202003/07/2020DutchPDF
Abridged model31/12/201806/06/201931/07/2019DutchPDF
Micro model31/12/201709/05/201813/06/2018DutchPDF
Micro model31/12/201622/05/201724/05/2017DutchPDF
Abridged model31/12/201530/06/201604/08/2016DutchPDF
Abridged model31/12/201430/06/201530/07/2015DutchPDF
Abridged model31/12/201313/05/201421/05/2014DutchPDF
Abridged model31/12/201203/06/201320/06/2013DutchPDF
Abridged model31/12/201129/06/201230/07/2012DutchPDF
Abridged model31/12/201010/05/201107/07/2011DutchPDF
Abridged model31/12/200903/06/201020/07/2010DutchPDF
Abridged model31/12/200802/06/200923/06/2009DutchPDF
Abridged model31/12/200716/05/200818/06/2008DutchPDF
Abridged model31/12/200628/06/200716/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 5 ended

Active mandates

Guido COOTJANS

Director

Active
Pieter COOTJANS

Director

Active
Sigo COOTJANS

Director

Active

Ended mandates

Cootjans Sigo

Manager · since 15 décembre 2015

Ended
Pieter Cootjans

Manager · since 24 avril 2008

Ended
Guido Cootjans

Manager

Ended
Pieter Cootjans

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/01/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/12/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/04/2008
    DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202466,6 k €↓
  2. 2023
    Annual accounts 202367,1 k €↓
  3. 2022
    Annual accounts 202268,9 k €↑
  4. 2021
    Annual accounts 202167,3 k €↑
  5. 2021
    Name changeAVE
  6. 2020
    Annual accounts 202043,8 k €↑
  7. 2019
    Annual accounts 201936,0 k €↓
  8. 2018
    Annual accounts 201836,1 k €↑
  9. 2017
    Annual accounts 201719,6 k €↓
  10. 2016
    Annual accounts 201619,8 k €↑
  11. 2015
    Annual accounts 201517,1 k €↑
  12. 2014
    Annual accounts 20142,0 k €↑
  13. 2013
    Annual accounts 2013-5,8 k €↑
  14. 2012
    Annual accounts 2012-24,5 k €↓
  15. 2011
    Annual accounts 201112,3 k €↑
  16. 2010
    Annual accounts 20107,8 k €↓
  17. 2009
    Annual accounts 200924,2 k €↑
  18. 2008
    Annual accounts 20084,3 k €
  19. 2008
    Name changeA.V.E.
  20. 09/02/1990
    IncorporationPrivate limited company