RODEC
0446.308.876 · rovalta.com · 22/09/2026
NORMAL SITUATION
RODEC
Financial year 2023 · closed on 31/12/2023
Net result
68,5 k €
-34.0% YoY
Gross margin
168,5 k €
+15.1% YoY
Equity
452 k €
+17.8% YoY
Company — Normal situation.
Overview
What does RODEC do?
RODEC is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0446.308.876
Legal form
Private company with limited liability
Contributed capital
18 592,01 €
Latest accounts
31/12/2023
Joint committees (2)
- 218
- 302
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 168,5 k € | +15.1% | 146,4 k € | +126% | 64,9 k € | +298% | 16,3 k € | -73.0% | 60,3 k € | -40.2% | 100,8 k € | +8.1% | 93,3 k € | -42.2% | 161,5 k € | +43.6% | 112,4 k € | -11.0% | 126,2 k € | +78.4% | 70,7 k € | -19.3% | 87,6 k € | +104% | 43 k € | -13.9% | 50 k € | -9.0% | 54,9 k € | -39.3% | 90,4 k € | +25.3% | 72,2 k € |
| EBITDA | 124,7 k € | -8.6% | 136,4 k € | +124% | 61 k € | +834% | 6,5 k € | -66.7% | 19,6 k € | -67.2% | 59,8 k € | +90.3% | 31,4 k € | -60.4% | 79,3 k € | +39.3% | 57 k € | -26.6% | 77,6 k € | +93.6% | 40,1 k € | -38.5% | 65,2 k € | +153% | 25,8 k € | -16.4% | 30,8 k € | -14.5% | 36 k € | -51.0% | 73,5 k € | +31.3% | 55,9 k € |
| Operating result | 91,9 k € | -14.1% | 106,9 k € | +159% | 41,2 k € | +752% | -6,3 k € | -434% | 1,9 k € | -95.3% | 40,1 k € | +401% | 8 k € | -81.8% | 43,9 k € | +55.5% | 28,2 k € | -25.7% | 38 k € | +737% | 4,5 k € | -86.9% | 34,5 k € | +395% | -11,7 k € | -23.8% | -9,5 k € | -802% | 1,3 k € | -97.3% | 49,1 k € | +29.8% | 37,8 k € |
| Net result | 68,5 k € | -34.0% | 103,7 k € | +174% | 37,9 k € | +480% | -10 k € | -170% | 14,3 k € | -56.5% | 32,9 k € | +657% | 4,4 k € | -86.7% | 32,7 k € | +14.8% | 28,5 k € | +9.8% | 26 k € | +3612% | -739,5 € | -102% | 31,9 k € | +348% | -12,9 k € | -9.9% | -11,7 k € | -879% | 1,5 k € | -96.9% | 48,7 k € | +39.2% | 35 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 452 k € | +17.8% | 383,6 k € | +37.1% | 279,9 k € | +15.7% | 242 k € | -4.0% | 251,9 k € | +6.0% | 237,6 k € | +5.3% | 225,7 k € | +2.0% | 221,3 k € | +13.7% | 194,6 k € | +13.1% | 172,1 k € | +13.9% | 151,1 k € | +21.7% | 124,2 k € | +34.5% | 92,3 k € | -12.2% | 105,2 k € | -10.0% | 116,9 k € | +1.3% | 115,4 k € | +68.1% | 68,7 k € |
| Total assets | 681,3 k € | +5.9% | 643,5 k € | +11.9% | 574,9 k € | +97.2% | 291,6 k € | +3.5% | 281,9 k € | -15.7% | 334,5 k € | +2.5% | 326,4 k € | -1.9% | 332,8 k € | +13.4% | 293,5 k € | +6.0% | 276,8 k € | +17.4% | 235,9 k € | +3.1% | 228,7 k € | +16.0% | 197,2 k € | -2.0% | 201,2 k € | -13.1% | 231,6 k € | +10.6% | 209,4 k € | +1.4% | 206,6 k € |
| Cash | 84,2 k € | -34.3% | 128,1 k € | +51.4% | 84,6 k € | +30.4% | 64,9 k € | +18.7% | 54,7 k € | +9.6% | 49,9 k € | +66.2% | 30 k € | +38.1% | 21,7 k € | -31.9% | 31,9 k € | +37.1% | 23,3 k € | -54.7% | 51,4 k € | -25.6% | 69,1 k € | +259% | 19,2 k € | -30.5% | 27,7 k € | +173% | 10,1 k € | -26.3% | 13,8 k € | -64.8% | 39 k € |
| Debts | 228,4 k € | -11.9% | 259,3 k € | -11.9% | 294,4 k € | +518% | 47,6 k € | +59.2% | 29,9 k € | -69.1% | 96,8 k € | -3.9% | 100,7 k € | -9.7% | 111,5 k € | +12.7% | 99 k € | -5.6% | 104,8 k € | +23.6% | 84,8 k € | -18.9% | 104,5 k € | -0.3% | 104,8 k € | +9.2% | 96 k € | -16.3% | 114,7 k € | +22.0% | 94 k € | -31.9% | 138 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 3,2 ETP | +60.0% | 2,0 ETP | +53.8% | 1,3 ETP | +44.4% | 0,9 ETP | +80.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | -16.7% | 0,6 ETP | 0.0% | 0,6 ETP | |||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 9 ended
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro 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 | 28/08/2024 | 01/09/2023 | 17/10/2022 | 31/01/2022 | 27/01/2021 | 31/08/2019 |
| General meeting | 07/05/2024 | 02/05/2023 | 03/05/2022 | 04/05/2021 | 25/01/2021 | 14/05/2019 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
30 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 07/05/2024 | 28/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 02/05/2023 | 01/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 03/05/2022 | 17/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 04/05/2021 | 31/01/2022 | Dutch | |
| Micro model | 31/12/2019 | 25/01/2021 | 27/01/2021 | Dutch | |
| Micro model | 31/12/2018 | 14/05/2019 | 31/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 08/05/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 09/05/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 10/05/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 12/05/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 13/05/2014 | 30/08/2014 | Dutch | |
| Abridged model | 31/12/2011 | 08/05/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 10/05/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 11/05/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 12/05/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/06/2008 | 28/08/2008 | French | |
| Abridged model | 31/12/2006 | 24/05/2007 | 30/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 24/05/2006 | 31/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 03/05/2005 | 30/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 28/06/2004 | 30/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 22/06/2003 | 30/07/2003 | French | |
| Abridged model | 31/12/2001 | 07/05/2002 | 09/10/2002 | Dutch | |
| Abridged model | 31/12/2000 | 02/05/2001 | 07/11/2001 | Dutch | |
| Abridged model | 31/12/1999 | 02/05/2000 | 09/10/2000 | 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 31/12/2023 · 1 active · 9 ended
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
- 2023Annual accounts 202368,5 k €↓
- 2022Annual accounts 2022103,7 k €↑
- 2021Annual accounts 202137,9 k €↑
- 2020Annual accounts 2020-10 k €↓
- 2019Annual accounts 201914,3 k €↓
- 2018Annual accounts 201832,9 k €↑
- 2017Annual accounts 20174,4 k €↓
- 2016Annual accounts 201632,7 k €↑
- 2015Annual accounts 201528,5 k €↑
- 2014Annual accounts 201426 k €↑
- 2013Annual accounts 2013-739,5 €↓
- 2011Annual accounts 201131,9 k €↑
- 2010Annual accounts 2010-12,9 k €↓
- 2009Annual accounts 2009-11,7 k €↓
- 2008Annual accounts 20081,5 k €↓
- 2007Annual accounts 200748,7 k €↑
- 2006Annual accounts 200635 k €