NORMAL SITUATION

VOLTA

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Financial year 2023 · closed on 30/11/2023

Net result

6,6 k €

-59.2% YoY

Gross margin

715,9 k €

-11.0% YoY

Equity

318,8 k €

+2.1% YoY

Workforce

11,2 ETP

-9.7% YoY

Company — Normal situation.

What does VOLTA do?

VOLTA is a company registered in Belgium. It employs on average 11,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.538.184

Legal form

Private limited company

Contributed capital

52 292,00 €

Latest accounts

30/11/2023

Average workforce

11,2 ETP

Joint committees (2)

2000
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 15 financial years

	2023		2022		2021		2018		2017		2016		2015		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	715,9 k €	-11.0%	804,5 k €	+4.4%	770,5 k €	+89.9%	405,8 k €	+40.9%	287,9 k €	-23.7%	377,5 k €	+14.1%	331 k €	-9.6%	366 k €	+9.0%	335,7 k €	+14.9%	292,1 k €	+14.9%	254,3 k €	+4.8%	242,6 k €	-20.8%	306,4 k €	+0.2%	305,8 k €	+15.9%	264 k €
EBITDA	62,9 k €	-14.5%	73,6 k €	+341%	16,7 k €	-77.4%	73,9 k €	+1493%	4,6 k €	-96.1%	117,7 k €	+127%	51,9 k €	-60.9%	132,8 k €	+10.9%	119,7 k €	+39.0%	86,1 k €	+31.1%	65,7 k €	+10.5%	59,5 k €	-48.4%	115,2 k €	+50.2%	76,7 k €	+120%	34,9 k €
Operating result	24,4 k €	-25.8%	32,9 k €	+214%	-28,9 k €	-197%	29,8 k €	+181%	-36,9 k €	-150%	73,2 k €	+7964%	907,1 €	-98.9%	79,1 k €	+16.5%	67,9 k €	+77.2%	38,3 k €	+10.6%	34,6 k €	+33.6%	25,9 k €	-72.4%	93,9 k €	+90.3%	49,3 k €	+461%	8,8 k €
Net result	6,6 k €	-59.2%	16,2 k €	+148%	-33,6 k €	-304%	16,5 k €	+138%	-43,5 k €	-210%	39,4 k €	+735%	-6,2 k €	-117%	35,9 k €	+23.0%	29,2 k €	-77.5%	129,7 k €	+700%	16,2 k €	+323%	-7,3 k €	-112%	60,7 k €	+54.3%	39,3 k €	+1010%	3,5 k €
Balance sheet
Equity	318,8 k €	+2.1%	312,2 k €	+5.5%	296 k €	+47.0%	201,3 k €	+3.4%	194,8 k €	-18.2%	238,2 k €	+4.3%	228,5 k €	+13.1%	202 k €	-2.2%	206,6 k €	-0.6%	207,8 k €	+95.4%	106,3 k €	+9.4%	97,2 k €	-7.0%	104,4 k €	+17.6%	88,8 k €	+31.6%	67,5 k €
Total assets	769,2 k €	+7.3%	716,9 k €	+2.8%	697,2 k €	+1.4%	687,4 k €	+13.2%	607,3 k €	-16.9%	730,8 k €	-2.6%	750,4 k €	-4.2%	783,2 k €	+5.5%	742,2 k €	-18.1%	905,9 k €	+67.5%	540,9 k €	+7.8%	501,7 k €	+29.0%	388,9 k €	+14.3%	340,3 k €	+12.3%	303,1 k €
Cash	220,1 k €	+68.0%	131 k €	-14.1%	152,4 k €	+187%	53,2 k €	-28.5%	74,5 k €	-55.4%	166,9 k €	+73.4%	96,3 k €	+34.8%	71,5 k €	+5.1%	68 k €	-73.9%	260,5 k €	+677%	33,5 k €	+33.0%	25,2 k €	-55.6%	56,7 k €	+26162%	216 €	-99.1%	23 k €
Debts	427,7 k €	+12.8%	379,3 k €	+8.9%	348,4 k €	-19.8%	434,2 k €	+16.5%	372,9 k €	-14.2%	434,7 k €	-6.0%	462,5 k €	-2.1%	472,4 k €	+1.4%	466 k €	-27.3%	641,1 k €	+47.5%	434,5 k €	+7.4%	404,5 k €	+46.5%	276,1 k €	+9.8%	251,6 k €	+6.8%	235,6 k €
Other
Workforce	11,2 ETP	-9.7%	12,4 ETP	-10.1%	13,8 ETP	+103%	6,8 ETP	+17.2%	5,8 ETP	-1.7%	5,9 ETP	-1.7%	6,0 ETP	+17.6%	5,1 ETP	+6.2%	4,8 ETP	-2.0%	4,9 ETP	+6.5%	4,6 ETP	0.0%	4,6 ETP	-4.2%	4,8 ETP	-11.1%	5,4 ETP	-3.6%	5,6 ETP

Governance

Board of directors

Seen on filing of 30/11/2023 · 5 active · 12 ended

Active mandates

Steven Bruyneel

Director · since 04 février 2022 · until 30 novembre 2023

Active

Alexis Jacoby

Director · since 22 octobre 2020 · until 30 novembre 2023

Active

Geert Delanghe

Director · since 04 février 2020 · until 30 novembre 2023

Active

Miguel Porres

Director · since 04 février 2020 · until 30 novembre 2023

Active

Roel Dierckens

Director · since 04 février 2020 · until 13 novembre 2023

Active

Ended mandates

Alexis Jacoby

Director · since 22 octobre 2020

Ended

Geert Delanghe

Director · since 01 juillet 2019

Ended

Roel Dierckens

Director · since 01 juillet 2019

Ended

Roel Johan Dierckens

Director · since 01 juillet 2019

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/11/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	11 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2024	30/06/2023	30/06/2022	15/07/2021	11/09/2020	28/06/2019
General meeting	02/08/2024	05/06/2023	01/06/2022	01/06/2021	02/06/2020	06/06/2019
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	30/11/2023	02/08/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	01/06/2022	30/06/2022	Dutch	PDF
Abridged model	31/12/2020	01/06/2021	15/07/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	11/09/2020	Dutch	PDF
Abridged model	31/12/2018	06/06/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2017	07/06/2018	29/06/2018	Dutch	PDF
Abridged model	31/12/2016	01/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	02/06/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	04/06/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	05/06/2014	11/06/2014	Dutch	PDF
Abridged model	31/12/2012	06/06/2013	07/06/2013	Dutch	PDF
Abridged model	31/12/2011	07/06/2012	28/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	03/06/2010	09/06/2010	Dutch	PDF
Abridged model	31/12/2008	04/06/2009	24/06/2009	Dutch	PDF
Abridged model	31/12/2007	26/02/2008	03/07/2008	Dutch	PDF
Abridged model	31/12/2006	07/06/2007	27/06/2007	Dutch	PDF
Abridged modelCorrection	31/12/2005	01/06/2006	29/08/2006	Dutch	PDF
Abridged model	31/12/2005	01/06/2006	21/06/2006	Dutch	PDF
Abridged model	31/12/2004	02/06/2005	28/07/2005	Dutch	PDF
Abridged model	31/12/2003	03/06/2004	11/06/2004	Dutch	PDF
Abridged model	31/12/2002	05/05/2003	30/06/2003	Dutch	PDF
Abridged model	31/12/2001	03/06/2002	21/06/2002	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 30/11/2023 · 5 active · 12 ended

Active mandates

Steven Bruyneel

Director · since 04 février 2022 · until 30 novembre 2023

Active

Alexis Jacoby

Director · since 22 octobre 2020 · until 30 novembre 2023

Active

Geert Delanghe

Director · since 04 février 2020 · until 30 novembre 2023

Active

Miguel Porres

Director · since 04 février 2020 · until 30 novembre 2023

Active

Roel Dierckens

Director · since 04 février 2020 · until 13 novembre 2023

Active

Ended mandates

Alexis Jacoby

Director · since 22 octobre 2020

Ended

Geert Delanghe

Director · since 01 juillet 2019

Ended

Roel Dierckens

Director · since 01 juillet 2019

Ended

Roel Johan Dierckens

Director · since 01 juillet 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution25/07/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring03/06/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Restructuring09/04/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates06/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring19/02/2020
DOEL - KAPITAAL - AANDELEN - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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

2023
Annual accounts 20236,6 k €↓
2023
Name changeVOLTA (oud)
2022
Annual accounts 202216,2 k €↑
2021
Annual accounts 2021-33,6 k €↓
2021
Name changeVOLTA
2018
Annual accounts 201816,5 k €↑
2017
Annual accounts 2017-43,5 k €↓
2016
Annual accounts 201639,4 k €↑
2015
Annual accounts 2015-6,2 k €↓
2013
Annual accounts 201335,9 k €↑
2012
Annual accounts 201229,2 k €↓
2011
Annual accounts 2011129,7 k €↑
2010
Annual accounts 201016,2 k €↑
2009
Annual accounts 2009-7,3 k €↓
2008
Annual accounts 200860,7 k €↑
2007
Annual accounts 200739,3 k €↑
2006
Annual accounts 20063,5 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

VOLTA

Overview

What does VOLTA do?

Trend over 15 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline