NORMAL SITUATION

ROVAPO (SA)

Financial year 2023 · closed on 31/12/2023
Net result
-3,1 k €
-440.5% YoY
Gross margin
-5 k €
-363.6% YoY
Equity
77,5 k €
-3.8% YoY

Company — Normal situation.

What does ROVAPO do?

ROVAPO is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0442.401.360
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
31/12/2023
Signals
Solid equityGood liquidity
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-5 k €-1,1 k €32,2 €925,7 €-665,3 €-54,6 €-1 k €927,8 €636 €1,5 k €1,2 k €588 €3,7 k €18,4 k €1,7 k €8,5 k €6,8 k €6,9 k €
EBITDA-5 k €-1,1 k €32,2 €925,7 €-665,3 €-54,6 €-1 k €927,8 €636 €1,5 k €1,2 k €202 €2,1 k €18,4 k €1,7 k €8,5 k €6,2 k €6,9 k €
Operating result-5 k €-1,1 k €32,2 €-4,6 k €-6,2 k €-5,6 k €-6,5 k €-4,6 k €-4,1 k €-4,1 k €-4,4 k €-5,5 k €-3,5 k €16,9 k €1,1 k €3,1 k €457 €34 €
Net result-3,1 k €903 €-3,2 k €-10,4 k €-2,6 k €-15,2 k €-6 k €5 k €7,5 k €-2,3 k €5,6 k €1,7 k €-12,2 k €16,9 k €16,1 k €-33,6 k €3,7 k €3,8 k €
Balance sheet
Equity77,5 k €80,6 k €79,7 k €83 k €93,3 k €95,9 k €111,1 k €117,1 k €112,1 k €104,6 k €106,9 k €101,3 k €97,7 k €109,9 k €93 k €76,9 k €110,5 k €106,8 k €
Total assets79,8 k €81,5 k €90,7 k €86,8 k €103,3 k €111,2 k €127,1 k €134,1 k €112,7 k €105,1 k €111,5 k €110,3 k €112 k €127,5 k €93,2 k €77,4 k €110,5 k €111,7 k €
Cash79,7 k €81,5 k €90,7 k €86,8 k €97,8 k €100,1 k €110,5 k €112 k €112,7 k €100,3 k €101,2 k €95 k €91 k €97,8 k €90,8 k €72,5 k €100,3 k €98,8 k €
Debts2,2 k €923,4 €11 k €3,9 k €9,9 k €15,3 k €16 k €17 k €614 €449 €4,6 k €9 k €14,4 k €17,6 k €247 €537 €15 €4,9 k €
Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 7 ended

Active mandates

Iris Van Poeck

Managing director · since 06 juin 2023 · until 06 juin 2029

Active
Wilfried ROODHOOFT

Managing director · since 06 juin 2023 · until 06 juin 2029

Active

Ended mandates

Iris Van Poeck

Managing director · since 06 juin 2017 · until 06 juin 2023

Ended
Wilfried Roodhooft

Managing director · since 06 juin 2017 · until 06 juin 2023

Ended
Iris Van Poeck

Managing director · since 06 juin 2011

Ended
Wilfried Roodhooft

Managing director · since 06 juin 2011 · until 06 juin 2017

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date07/06/202423/06/202301/07/202221/06/202124/06/202028/06/2019
General meeting03/06/202405/06/202306/06/202207/06/202102/06/202003/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

34 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202303/06/202407/06/2024DutchPDF
Micro modelCorrection31/12/202205/06/202323/06/2023DutchPDF
Micro model31/12/202205/06/202308/06/2023DutchPDF
Micro model31/12/202106/06/202201/07/2022DutchPDF
Micro model31/12/202007/06/202121/06/2021DutchPDF
Micro model31/12/201902/06/202024/06/2020DutchPDF
Micro model31/12/201803/06/201928/06/2019DutchPDF
Micro model31/12/201704/06/201807/06/2018DutchPDF
Abridged model31/12/201606/06/201716/06/2017DutchPDF
Abridged model31/12/201506/06/201621/06/2016DutchPDF
Abridged model31/12/201401/06/201511/06/2015DutchPDF
Abridged model31/12/201302/06/201413/06/2014DutchPDF
Abridged model31/12/201203/06/201324/06/2013DutchPDF
Abridged model31/12/201104/06/201222/06/2012DutchPDF
Abridged model31/12/201006/06/201106/06/2011DutchPDF
Abridged model31/12/200907/06/201009/06/2010DutchPDF
Abridged model31/12/200801/06/200902/06/2009DutchPDF
Abridged model31/12/200702/06/200819/06/2008DutchPDF
Abridged model31/12/200604/06/200708/06/2007DutchPDF
Abridged model31/12/200505/06/200619/06/2006DutchPDF
Abridged model31/12/200413/07/200512/08/2005DutchPDF
Abridged model31/12/200329/06/200428/07/2004DutchPDF
Abridged model31/12/200202/08/200326/08/2003DutchPDF
Abridged model31/12/200131/08/200230/09/2002DutchPDF

View all 34 filings

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.

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 31/12/2023 · 2 active · 7 ended

Active mandates

Iris Van Poeck

Managing director · since 06 juin 2023 · until 06 juin 2029

Active
Wilfried ROODHOOFT

Managing director · since 06 juin 2023 · until 06 juin 2029

Active

Ended mandates

Iris Van Poeck

Managing director · since 06 juin 2017 · until 06 juin 2023

Ended
Wilfried Roodhooft

Managing director · since 06 juin 2017 · until 06 juin 2023

Ended
Iris Van Poeck

Managing director · since 06 juin 2011

Ended
Wilfried Roodhooft

Managing director · since 06 juin 2011 · until 06 juin 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution05/12/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other31/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates12/07/2023
    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. 2023
    Annual accounts 2023-3,1 k €
  2. 2022
    Annual accounts 2022903 €
  3. 2021
    Annual accounts 2021-3,2 k €
  4. 2020
    Annual accounts 2020-10,4 k €
  5. 2019
    Annual accounts 2019-2,6 k €
  6. 2018
    Annual accounts 2018-15,2 k €
  7. 2017
    Annual accounts 2017-6 k €
  8. 2016
    Annual accounts 20165 k €
  9. 2015
    Annual accounts 20157,5 k €
  10. 2014
    Annual accounts 2014-2,3 k €
  11. 2013
    Annual accounts 20135,6 k €
  12. 2012
    Annual accounts 20121,7 k €
  13. 2011
    Annual accounts 2011-12,2 k €
  14. 2010
    Annual accounts 201016,9 k €
  15. 2009
    Annual accounts 200916,1 k €
  16. 2008
    Annual accounts 2008-33,6 k €
  17. 2007
    Annual accounts 20073,7 k €
  18. 2006
    Annual accounts 20063,8 k €