REMA 3
0440.512.434 · rovalta.com · 24/09/2026
NORMAL SITUATION
REMA 3
Financial year 2023 · closed on 31/12/2023
Net result
136,6 k €
+692.3% YoY
Gross margin
189,7 k €
+422.9% YoY
Equity
294,1 k €
+86.7% YoY
Company — Normal situation.
Overview
What does REMA 3 do?
REMA 3 is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0440.512.434
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2023 | 2022 | 2021 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 189,7 k € | +423% | 36,3 k € | +25.3% | 28,9 k € | +122% | 13 k € | -33.8% | 19,7 k € | +33.3% | 14,8 k € | -17.5% | 17,9 k € | -25.3% | 24 k € | -4.6% | 25,1 k € | +1.2% | 24,8 k € | +23.2% | 20,1 k € | -18.9% | 24,8 k € | +34.8% | 18,4 k € |
| EBITDA | 184,9 k € | +487% | 31,5 k € | +27.2% | 24,8 k € | +164% | 9,4 k € | -44.5% | 16,9 k € | +40.7% | 12 k € | -21.2% | 15,3 k € | -28.9% | 21,4 k € | -5.1% | 22,6 k € | +1.4% | 22,3 k € | +25.9% | 17,7 k € | -20.9% | 22,4 k € | +39.8% | 16 k € |
| Operating result | 178,2 k € | +656% | 23,6 k € | +40.1% | 16,8 k € | +267% | -10,1 k € | -3242% | 321,1 € | +112% | -2,7 k € | -792% | 386,1 € | -94.1% | 6,6 k € | -29.3% | 9,3 k € | +2.1% | 9,1 k € | +1.6% | 9 k € | -35.7% | 13,9 k € | +84.0% | 7,6 k € |
| Net result | 136,6 k € | +692% | 17,2 k € | +40.0% | 12,3 k € | +204% | -11,8 k € | -3473% | 350,2 € | +112% | -2,9 k € | -223% | 2,3 k € | -66.0% | 6,9 k € | -25.8% | 9,2 k € | +20.4% | 7,7 k € | +18.3% | 6,5 k € | -39.6% | 10,7 k € | +70.1% | 6,3 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 294,1 k € | +86.7% | 157,5 k € | +12.3% | 140,2 k € | +55.0% | 90,5 k € | -11.6% | 102,3 k € | +0.3% | 101,9 k € | -30.6% | 146,8 k € | +1.6% | 144,5 k € | +5.0% | 137,6 k € | +7.2% | 128,4 k € | +6.4% | 120,7 k € | +5.7% | 114,2 k € | +10.4% | 103,5 k € |
| Total assets | 356,1 k € | +115% | 165,4 k € | +8.7% | 152,2 k € | +35.5% | 112,3 k € | -3.8% | 116,7 k € | -0.1% | 116,7 k € | -25.2% | 156 k € | -3.3% | 161,4 k € | +1.4% | 159,1 k € | +0.8% | 157,8 k € | +24.3% | 127 k € | -25.9% | 171,4 k € | +7.1% | 160,1 k € |
| Cash | 79,3 k € | +810% | 8,7 k € | -58.3% | 20,9 k € | +1622% | 1,2 k € | -89.6% | 11,6 k € | -24.6% | 15,4 k € | +67.4% | 9,2 k € | -41.1% | 15,7 k € | -21.8% | 20 k € | -8.4% | 21,9 k € | -13.3% | 25,3 k € | -57.7% | 59,7 k € | +42.2% | 42 k € |
| Debts | 18,8 k € | +137% | 7,9 k € | -33.7% | 11,9 k € | -45.3% | 21,8 k € | +51.5% | 14,4 k € | -2.8% | 14,8 k € | +61.2% | 9,2 k € | -45.7% | 16,9 k € | -21.4% | 21,5 k € | -24.6% | 28,5 k € | +393% | 5,8 k € | -89.4% | 54,7 k € | -1.6% | 55,6 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 7 ended
Active mandates
JEAN-PAUL DE COSTER
ActiveEnded mandates
Marleen Roes
EndedMarleen Roes
EndedMarleen Roes
EndedMARIA SEGERS
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Micro 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 | 17/07/2024 | 25/07/2023 | 22/06/2022 | 29/04/2021 | 02/06/2020 | 24/06/2019 |
| General meeting | 05/07/2024 | 13/07/2023 | 18/06/2022 | 29/04/2021 | 27/05/2020 | 15/06/2019 |
| 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 | 05/07/2024 | 17/07/2024 | French | |
| Abridged model | 31/12/2022 | 13/07/2023 | 25/07/2023 | French | |
| Micro model | 31/12/2021 | 18/06/2022 | 22/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 29/04/2021 | 29/04/2021 | Dutch | |
| Micro model | 31/12/2019 | 27/05/2020 | 02/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 15/06/2019 | 24/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 28/02/2018 | 09/03/2018 | Dutch | |
| Micro model | 31/12/2016 | 17/06/2017 | 30/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 18/06/2016 | 26/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 20/06/2015 | 25/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 21/06/2014 | 16/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 15/06/2013 | 29/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 16/06/2012 | 01/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 18/06/2011 | 21/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 20/06/2009 | 29/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 21/06/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 16/06/2007 | 30/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 17/06/2006 | 28/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 18/06/2005 | 29/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 19/06/2004 | 14/09/2004 | Dutch | |
| Abridged model | 31/12/2002 | 31/08/2003 | 11/09/2003 | Dutch | |
| Abridged model | 31/12/2001 | 15/06/2002 | 24/09/2002 | Dutch | |
| Abridged model | 31/12/2000 | 16/06/2001 | 31/08/2001 | 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 · 1 active · 7 ended
Active mandates
JEAN-PAUL DE COSTER
ActiveEnded mandates
Marleen Roes
EndedMarleen Roes
EndedMarleen Roes
EndedMARIA SEGERS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution26/08/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring24/06/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates09/12/2022DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Registered office02/12/2022MAATSCHAPPELIJKE ZETEL
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
- 2023Annual accounts 2023136,6 k €↑
- 2022Annual accounts 202217,2 k €↑
- 2021Annual accounts 202112,3 k €↑
- 2015Annual accounts 2015-11,8 k €↓
- 2014Annual accounts 2014350,2 €↑
- 2013Annual accounts 2013-2,9 k €↓
- 2012Annual accounts 20122,3 k €↓
- 2011Annual accounts 20116,9 k €↓
- 2010Annual accounts 20109,2 k €↑
- 2009Annual accounts 20097,7 k €↑
- 2008Annual accounts 20086,5 k €↓
- 2007Annual accounts 200710,7 k €↑
- 2006Annual accounts 20066,3 k €