NORMAL SITUATION

ANVRO

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Financial year 2023 · closed on 31/12/2023

Net result

274,8 k €

+464.8% YoY

Gross margin

407,2 k €

+261.1% YoY

Equity

577,6 k €

+90.8% YoY

Company — Normal situation.

What does ANVRO do?

ANVRO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.550.080

Legal form

Private limited company

Contributed capital

35 000,00 €

Latest accounts

31/12/2023

Joint committees (3)

124
12400
218

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	407,2 k €	+261%	112,8 k €	-33.1%	168,6 k €	+41.5%	119,2 k €	-0.0%	119,2 k €	+70.5%	69,9 k €	-60.1%	175,2 k €	-3.4%	181,4 k €	+12.5%	161,2 k €	-13.3%	186 k €	+1.7%	182,9 k €	+1.2%	180,7 k €	+4.6%	172,7 k €	+10.7%	156 k €	+48.1%	105,3 k €	+25.7%	83,8 k €	+0.6%	83,4 k €
EBITDA	401,5 k €	+785%	45,3 k €	-35.2%	70 k €	+15.5%	60,7 k €	+0.9%	60,1 k €	+4485%	1,3 k €	-98.0%	66,9 k €	+0.3%	66,7 k €	+32.8%	50,2 k €	-28.0%	69,8 k €	-1.4%	70,7 k €	+55.1%	45,6 k €	-39.4%	75,2 k €	+8.5%	69,3 k €	+51.4%	45,7 k €	+21.4%	37,7 k €	-4.0%	39,2 k €
Operating result	404,1 k €	+501%	67,2 k €	+22.8%	54,8 k €	+24.1%	44,1 k €	+1.1%	43,7 k €	+384%	-15,4 k €	-136%	42,9 k €	-10.5%	47,9 k €	+116%	22,2 k €	-47.3%	42,1 k €	+5.7%	39,8 k €	+105%	19,4 k €	-60.3%	48,9 k €	+7.4%	45,6 k €	+52.9%	29,8 k €	+26.3%	23,6 k €	-7.4%	25,5 k €
Net result	274,8 k €	+465%	48,7 k €	+29.6%	37,5 k €	+43.1%	26,2 k €	-7.3%	28,3 k €	+319%	-12,9 k €	-137%	34,9 k €	+22.4%	28,5 k €	+27.7%	22,3 k €	-36.1%	34,9 k €	+18.0%	29,6 k €	+79.8%	16,5 k €	-53.4%	35,3 k €	+7.5%	32,9 k €	+52.8%	21,5 k €	+33.8%	16,1 k €	-7.5%	17,4 k €
Balance sheet
Equity	577,6 k €	+90.8%	302,8 k €	+19.1%	254,1 k €	-12.3%	289,9 k €	+9.6%	264,4 k €	+11.5%	237,2 k €	-36.8%	375,5 k €	+10.1%	340,9 k €	+9.0%	312,7 k €	+7.6%	290,7 k €	+7.2%	271,2 k €	+12.1%	241,9 k €	+7.2%	225,8 k €	+15.6%	195,3 k €	+20.0%	162,8 k €	+15.0%	141,6 k €	+12.5%	125,8 k €
Total assets	617,2 k €	+81.3%	340,5 k €	+4.8%	324,8 k €	-6.0%	345,6 k €	+12.4%	307,5 k €	-21.9%	393,6 k €	-12.2%	448,5 k €	+5.3%	425,9 k €	+3.9%	409,9 k €	+7.7%	380,7 k €	+0.3%	379,6 k €	-17.7%	461,4 k €	+15.4%	399,9 k €	+3.2%	387,5 k €	+18.0%	328,5 k €	+11.3%	295,2 k €	+6.8%	276,4 k €
Cash	58,7 k €	-69.5%	192,4 k €	+17.7%	163,6 k €	-2.6%	167,9 k €	+27.6%	131,6 k €	-47.0%	248,3 k €	-3.1%	256,2 k €	+6.5%	240,5 k €	+21.5%	197,8 k €	+78.8%	110,6 k €	-1.6%	112,5 k €	-48.3%	217,7 k €	+43.6%	151,6 k €	+6.6%	142,2 k €	+87.1%	76 k €	-33.4%	114,1 k €	+24.5%	91,7 k €
Debts	30,9 k €	-18.1%	37,8 k €	-0.2%	37,8 k €	+75.6%	21,5 k €	+181%	7,7 k €	-93.6%	119,8 k €	+254%	33,9 k €	-32.4%	50,2 k €	-19.4%	62,2 k €	+35.9%	45,8 k €	-34.6%	70 k €	-54.2%	152,8 k €	-8.6%	167,2 k €	-9.4%	184,5 k €	+16.5%	158,4 k €	+8.0%	146,6 k €	+1.8%	144 k €
Other
Workforce	–		–		–		–		–		–		2,6 ETP	-18.8%	3,2 ETP	-8.6%	3,5 ETP	-7.9%	3,8 ETP	+8.6%	3,5 ETP	+20.7%	2,9 ETP	-12.1%	3,3 ETP	+17.9%	2,8 ETP	+64.7%	1,7 ETP	+70.0%	1,0 ETP	-33.3%	1,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 2 ended

Active mandates

Cyriac Borloo

Director · since 14 novembre 2022 · 0786.708.305

Represented by Borloo CYRIAC

Active

Ended mandates

Andy Verhaeghe

Director · since 16 juillet 1999

Ended

Andy VERHAEGHE

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged 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	31/07/2024	22/06/2023	25/07/2022	17/11/2021	24/07/2020	30/08/2019
General meeting	30/06/2024	26/05/2023	27/05/2022	30/09/2021	23/07/2020	29/08/2019
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

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Filings

Annual accounts filings

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	30/06/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	22/06/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	25/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/09/2021	17/11/2021	Dutch	PDF
Micro model	31/12/2019	23/07/2020	24/07/2020	Dutch	PDF
Micro model	31/12/2018	29/08/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	21/08/2018	21/08/2018	Dutch	PDF
Abridged model	31/12/2016	28/08/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	27/08/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	22/08/2014	22/08/2014	Dutch	PDF
Abridged model	31/12/2012	19/08/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	31/08/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	10/05/2011	25/05/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	14/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/03/2009	16/03/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	01/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	25/07/2007	Dutch	PDF
Abridged model	31/12/2005	24/04/2006	10/05/2006	Dutch	PDF
Abridged model	31/12/2004	28/02/2005	08/03/2005	Dutch	PDF
Abridged model	31/12/2003	02/04/2004	21/04/2004	Dutch	PDF
Abridged model	31/12/2002	13/03/2003	18/03/2003	Dutch	PDF
Abridged model	31/12/2001	29/06/2002	24/07/2002	Dutch	PDF
Abridged model	31/12/2000	14/07/2001	09/08/2001	Dutch	PDF

View all 31 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 · 1 active · 2 ended

Active mandates

Cyriac Borloo

Director · since 14 novembre 2022 · 0786.708.305

Represented by Borloo CYRIAC

Active

Ended mandates

Andy Verhaeghe

Director · since 16 juillet 1999

Ended

Andy VERHAEGHE

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2023
Annual accounts 2023274,8 k €↑
2022
Annual accounts 202248,7 k €↑
2021
Annual accounts 202137,5 k €↑
2019
Annual accounts 201926,2 k €↓
2018
Annual accounts 201828,3 k €↑
2017
Annual accounts 2017-12,9 k €↓
2016
Annual accounts 201634,9 k €↑
2015
Annual accounts 201528,5 k €↑
2014
Annual accounts 201422,3 k €↓
2013
Annual accounts 201334,9 k €↑
2012
Annual accounts 201229,6 k €↑
2011
Annual accounts 201116,5 k €↓
2010
Annual accounts 201035,3 k €↑
2009
Annual accounts 200932,9 k €↑
2008
Annual accounts 200821,5 k €↑
2007
Annual accounts 200716,1 k €↓
2006
Annual accounts 200617,4 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ANVRO

Overview

What does ANVRO do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline