AVALON
0442.454.810 · rovalta.com · 22/09/2026
NORMAL SITUATION
AVALON
Financial year 2022 · closed on 22/12/2022
Net result
-100,3 k €
+30.5% YoY
Gross margin
-9,1 k €
+63.2% YoY
Equity
-10,6 M €
-1.0% YoY
Company — Normal situation.
Overview
What does AVALON do?
AVALON is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0442.454.810
Legal form
Public limited company
Contributed capital
5 485 000,00 €
Latest accounts
22/12/2022
Joint committees (4)
- 100
- 200
- 218
- 227
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -9,1 k € | +63.2% | -24,8 k € | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||||
| EBITDA | -9,2 k € | +63.0% | -24,8 k € | -494% | 6,3 k € | +144% | -14,4 k € | +50.4% | -29,1 k € | -100% | 6,6 M € | +2931% | -232,5 k € | -117% | -107,1 k € | -375% | -22,5 k € | +92.4% | -298,3 k € | +26.7% | -407,2 k € | -412% | -79,5 k € | +67.3% | -243 k € | -20.4% | -201,9 k € | +44.5% | -363,7 k € | +32.5% | -538,7 k € | -163% | -204,8 k € |
| Operating result | -9,2 k € | +63.0% | -24,8 k € | -494% | 6,3 k € | +144% | -14,4 k € | +50.4% | -29,1 k € | -100% | 6,6 M € | +2756% | -247,8 k € | -116% | -114,7 k € | -362% | -24,8 k € | +91.8% | -302 k € | +26.8% | -412,9 k € | -361% | -89,5 k € | +65.7% | -261,1 k € | -15.9% | -225,3 k € | +41.5% | -384,9 k € | +32.7% | -571,9 k € | -144% | -234,2 k € |
| Net result | -100,3 k € | +30.5% | -144,3 k € | -36.4% | -105,8 k € | -104% | 2,5 M € | +1425% | -186,5 k € | -103% | 6,6 M € | +15.0% | 5,7 M € | +356% | -2,2 M € | +27.2% | -3,1 M € | +81.5% | -16,6 M € | -550% | -2,5 M € | +39.1% | -4,2 M € | -1459% | 307,4 k € | +109% | -3,5 M € | -379% | 1,3 M € | +614% | -246 k € | -833% | 33,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | -10,6 M € | -1.0% | -10,5 M € | -1.4% | -10,3 M € | -1.0% | -10,2 M € | +19.5% | -12,7 M € | -1.5% | -12,5 M € | +34.4% | -19 M € | +23.0% | -24,7 M € | -9.9% | -22,5 M € | -15.7% | -19,4 M € | -572% | -2,9 M € | -729% | -349,1 k € | -109% | 3,8 M € | +8.7% | 3,5 M € | -50.0% | 7 M € | +21.9% | 5,8 M € | -4.1% | 6 M € |
| Total assets | 17,9 k € | -87.5% | 143 k € | +941% | 13,7 k € | +39.7% | 9,8 k € | -99.5% | 2,1 M € | -0.4% | 2,1 M € | -86.2% | 15,2 M € | -2.6% | 15,6 M € | -13.1% | 18 M € | +1.0% | 17,8 M € | -41.4% | 30,4 M € | +27.0% | 23,9 M € | +3.9% | 23 M € | +47.4% | 15,6 M € | +13.9% | 13,7 M € | +39.2% | 9,8 M € | -0.2% | 9,9 M € |
| Cash | 17,9 k € | +23.0% | 14,6 k € | +6.3% | 13,7 k € | +522% | 2,2 k € | -34.2% | 3,4 k € | +310% | 818,4 € | -99.0% | 82,3 k € | +664% | 10,8 k € | +46.8% | 7,3 k € | +1658% | 417,5 € | -98.8% | 35,6 k € | +1306% | 2,5 k € | +8.1% | 2,3 k € | -87.0% | 18,1 k € | +456% | 3,2 k € | -99.1% | 380,1 k € | +76726% | 494,8 € |
| Debts | 10,6 M € | -0.2% | 10,6 M € | +2.7% | 10,3 M € | +1.0% | 10,2 M € | -30.8% | 14,8 M € | +1.3% | 14,6 M € | -57.4% | 34,2 M € | -15.2% | 40,4 M € | -0.3% | 40,5 M € | +8.7% | 37,2 M € | +12.0% | 33,3 M € | +37.1% | 24,3 M € | +26.5% | 19,2 M € | +58.7% | 12,1 M € | +81.6% | 6,7 M € | +70.1% | 3,9 M € | +6.1% | 3,7 M € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 2,3 ETP | -36.1% | 3,6 ETP | +9.1% | 3,3 ETP | -23.3% | 4,3 ETP | -2.3% | 4,4 ETP | +33.3% | 3,3 ETP | -21.4% | 4,2 ETP | -12.5% | 4,8 ETP | -22.6% | 6,2 ETP | -53.4% | 13,3 ETP | +30.4% | 10,2 ETP | ||||||
Governance
Board of directors
Seen on filing of 22/12/2022 · 3 active · 25 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 22/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/01/2023 | 13/06/2022 | 20/05/2021 | 19/06/2020 | 20/06/2019 | 04/07/2018 |
| General meeting | 22/12/2022 | 25/04/2022 | 26/04/2021 | 10/06/2020 | 12/06/2019 | 13/06/2018 |
| 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
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Annual accounts filings
32 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 22/12/2022 | 22/12/2022 | 23/01/2023 | Dutch | |
| Abridged model | 31/12/2021 | 25/04/2022 | 13/06/2022 | Dutch | |
| Full model | 31/12/2020 | 26/04/2021 | 20/05/2021 | Dutch | |
| Full model | 31/12/2019 | 10/06/2020 | 19/06/2020 | Dutch | |
| Full model | 31/12/2018 | 12/06/2019 | 20/06/2019 | Dutch | |
| Full model | 31/12/2017 | 13/06/2018 | 04/07/2018 | Dutch | |
| Full model | 31/12/2016 | 14/06/2017 | 16/06/2017 | Dutch | |
| Full model | 31/12/2015 | 08/06/2016 | 13/06/2016 | Dutch | |
| Full model | 31/12/2014 | 10/06/2015 | 16/06/2015 | Dutch | |
| Full model | 31/12/2013 | 11/06/2014 | 30/09/2014 | Dutch | |
| Full model | 31/12/2012 | 29/04/2013 | 01/07/2013 | Dutch | |
| Full model | 31/12/2011 | 30/04/2012 | 02/05/2012 | Dutch | |
| Full model | 31/12/2010 | 27/04/2011 | 27/04/2011 | Dutch | |
| Full model | 31/12/2009 | 26/04/2010 | 27/04/2010 | Dutch | |
| Full model | 31/12/2008 | 27/04/2009 | 27/04/2009 | Dutch | |
| Full model | 31/12/2007 | 21/04/2008 | 22/04/2008 | Dutch | |
| Full model | 31/12/2006 | 30/04/2007 | 04/05/2007 | Dutch | |
| Full model | 31/12/2005 | 24/04/2006 | 02/06/2006 | Dutch | |
| Full model | 31/12/2004 | 25/04/2005 | 28/04/2005 | Dutch | |
| Full model | 31/12/2003 | 26/04/2004 | 13/05/2004 | Dutch | |
| Full model | 31/12/2002 | 28/04/2003 | 12/05/2003 | Dutch | |
| Full model | 31/12/2001 | 29/04/2002 | 04/06/2002 | Dutch | |
| Full model | 31/12/2000 | 30/04/2001 | 11/06/2001 | Dutch | |
| Full model | 31/12/1999 | 25/04/2000 | 12/05/2000 | 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 22/12/2022 · 3 active · 25 ended
Active mandates
Ended 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
- 2022Annual accounts 2022-100,3 k €↑
- 2021Annual accounts 2021-144,3 k €↓
- 2020Annual accounts 2020-105,8 k €↓
- 2019Annual accounts 20192,5 M €↑
- 2018Annual accounts 2018-186,5 k €↓
- 2017Annual accounts 20176,6 M €↑
- 2016Annual accounts 20165,7 M €↑
- 2015Annual accounts 2015-2,2 M €↑
- 2014Annual accounts 2014-3,1 M €↑
- 2013Annual accounts 2013-16,6 M €↓
- 2012Annual accounts 2012-2,5 M €↑
- 2011Annual accounts 2011-4,2 M €↓
- 2010Annual accounts 2010307,4 k €↑
- 2009Annual accounts 2009-3,5 M €↓
- 2008Annual accounts 20081,3 M €↑
- 2007Annual accounts 2007-246 k €↓
- 2006Annual accounts 200633,6 k €