APOLLO COMMUNICATIONS & EXHIBITIONS
0447.832.469 · rovalta.com · 24/09/2026
NORMAL SITUATION
APOLLO COMMUNICATIONS & EXHIBITIONS
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result
397,2 k €
+1 108,1 %over 1 yearGross margin
404,4 k €
+18 776,7 %over 1 yearEquity
-293,8 k €
-19,7 %over 1 yearOverview
Identity
Source · BCE/KBOAPOLLO COMMUNICATIONS & EXHIBITIONS is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0447.832.469
- Legal form
- Public limited company
- Contributed capital
- 100 000,00 €
- Latest accounts
- 31/12/2022
Joint committees (2)
- 126
- 218
Signals
ProfitablePositive cashflowPositive EBITDA
Financials
Source · NBB, 29 filingsTrend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 404,4 k € | +18777% | -2,2 k € | -0.7% | -2,1 k € | -110% | 21 k € | -91.1% | 236,2 k € |
| EBITDA | 397,2 k € | +4413% | -9,2 k € | +44.7% | -16,6 k € | +32.5% | -24,6 k € | +56.2% | -56,3 k € |
| Operating result | 397,2 k € | +1108% | -39,4 k € | +68.1% | -123,5 k € | -95.8% | -63,1 k € | +39.6% | -104,5 k € |
| Net result | 397,2 k € | +1108% | -39,4 k € | +68.1% | -123,4 k € | -93.1% | -63,9 k € | +62.7% | -171,5 k € |
| Balance sheet | |||||||||
| Equity | -293,8 k € | -19.7% | -245,4 k € | -19.1% | -206 k € | -149% | -82,6 k € | -342% | -18,7 k € |
| Total assets | 295 k € | -48.1% | 568,3 k € | -7.3% | 613,1 k € | -16.7% | 736,2 k € | -8.3% | 802,9 k € |
| Cash | 210 k € | +137% | 88,4 k € | 0.0% | 88,4 k € | -10.6% | 98,9 k € | +27.5% | 77,6 k € |
| Debts | 541,9 k € | -29.3% | 766,9 k € | -0.7% | 772,2 k € | +0.0% | 772 k € | -0.4% | 774,7 k € |
| Other | |||||||||
| Workforce | – | – | – | – | 2,0 ETP | ||||
Board of directors
Source · NBB, accounts to 31/12/20201 active · 17 ended
Active mandates
Thierry CAVENAILE
ActiveEnded mandates
Manuella MARCIN
EndedJean-Louis Marcin
EndedJean-Louis MARCIN
EndedRm & Design SA
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged 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 | 31/12/2022 | 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 | 29/09/2023 | 24/10/2022 | 31/08/2021 | 29/09/2020 | 31/10/2019 | 27/09/2018 |
| General meeting | – | – | 01/01/9999 | 01/01/9999 | 01/01/9999 | 30/08/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 29 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | — | 29/09/2023 | French | |
| Micro model | 31/12/2021 | — | 24/10/2022 | French | |
| Abridged model | 31/12/2020 | 01/01/9999 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 01/01/9999 | 29/09/2020 | French | |
| Abridged model | 31/12/2018 | 01/01/9999 | 31/10/2019 | French | |
| Abridged model | 31/12/2017 | 30/08/2018 | 27/09/2018 | French | |
| Abridged model | 31/12/2016 | 16/08/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 21/09/2016 | 29/09/2016 | French | |
| Abridged model | 31/12/2014 | 28/05/2015 | 28/05/2015 | French | |
| Abridged model | 31/12/2013 | 22/05/2014 | 14/07/2014 | French | |
| Abridged model | 31/12/2012 | 23/05/2013 | 24/07/2013 | French | |
| Abridged model | 31/12/2011 | 24/05/2012 | 03/07/2012 | French | |
| Abridged model | 31/12/2010 | 26/05/2011 | 11/07/2011 | French | |
| Abridged model | 31/12/2009 | 28/05/2010 | 22/06/2010 | French | |
| Abridged model | 31/12/2008 | 22/05/2009 | 11/06/2009 | French | |
| Abridged model | 31/12/2007 | 30/05/2008 | 22/07/2008 | French | |
| Abridged model | 31/12/2006 | 29/05/2007 | 19/06/2007 | French | |
| Abridged model | 31/12/2005 | 30/06/2006 | 31/07/2006 | French | |
| Abridged model | 30/09/2004 | 18/03/2005 | 01/04/2005 | French | |
| Abridged model | 30/09/2003 | 19/03/2004 | 15/10/2004 | French | |
| Abridged model | 30/09/2002 | 21/03/2003 | 29/01/2004 | French | |
| Abridged model | 30/09/2001 | 15/03/2002 | 02/04/2002 | French | |
| Abridged model | 30/09/2000 | 15/03/2001 | 29/03/2001 | French | |
| Abridged model | 30/09/1999 | 15/03/2000 | 03/04/2000 | French |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20201 active · 17 ended
Active mandates
Thierry CAVENAILE
ActiveEnded mandates
Manuella MARCIN
EndedJean-Louis Marcin
EndedJean-Louis MARCIN
EndedRm & Design SA
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution28/02/2025RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Dissolution31/01/2019RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
- Mandates20/12/2017DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022397,2 k €↑
- 2021Annual accounts 2021-39,4 k €↑
- 2020Annual accounts 2020-123,4 k €↓
- 2019Annual accounts 2019-63,9 k €↑
- 2018Annual accounts 2018-171,5 k €↑
- 2017Annual accounts 2017-198,5 k €↓
- 2016Annual accounts 2016-143,9 k €↓
- 2015Annual accounts 201516,9 k €↓
- 2014Annual accounts 201419,1 k €↓
- 2012Annual accounts 2012180,4 k €↑
- 2011Annual accounts 2011-286,6 k €↓
- 2010Annual accounts 2010-57,4 k €↓
- 2009Annual accounts 2009-39,8 k €↓
- 2008Annual accounts 2008690 €↓
- 2007Annual accounts 200711,3 k €↓
- 2006Annual accounts 200627,9 k €