NORMAL SITUATION

VOLTA

Company — Normal situation.

Financial year 2023 · Closed on 30/11/2023

Net result6,6 k €-59,2 %over 1 year
Gross margin715,9 k €-11,0 %over 1 year
Equity318,8 k €+2,1 %over 1 year
Workforce11,2 ETP-9,7 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 31 filings

Trend over 15 financial years

20232022202120182017
Income statement
Gross margin715,9 k €804,5 k €770,5 k €405,8 k €287,9 k €
EBITDA62,9 k €73,6 k €16,7 k €73,9 k €4,6 k €
Operating result24,4 k €32,9 k €-28,9 k €29,8 k €-36,9 k €
Net result6,6 k €16,2 k €-33,6 k €16,5 k €-43,5 k €
Balance sheet
Equity318,8 k €312,2 k €296 k €201,3 k €194,8 k €
Total assets769,2 k €716,9 k €697,2 k €687,4 k €607,3 k €
Cash220,1 k €131 k €152,4 k €53,2 k €74,5 k €
Debts427,7 k €379,3 k €348,4 k €434,2 k €372,9 k €
Other
Workforce11,2 ETP12,4 ETP13,8 ETP6,8 ETP5,8 ETP

Board of directors

Source · NBB, accounts to 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

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year30/11/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year11 months12 months12 months12 months12 months12 months
Filing date30/08/202430/06/202330/06/202215/07/202111/09/202028/06/2019
General meeting02/08/202405/06/202301/06/202201/06/202102/06/202006/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 31 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/11/202302/08/202430/08/2024DutchPDF
Abridged model31/12/202205/06/202330/06/2023DutchPDF
Abridged model31/12/202101/06/202230/06/2022DutchPDF
Abridged model31/12/202001/06/202115/07/2021DutchPDF
Abridged model31/12/201902/06/202011/09/2020DutchPDF
Abridged model31/12/201806/06/201928/06/2019DutchPDF
Abridged model31/12/201707/06/201829/06/2018DutchPDF
Abridged model31/12/201601/06/201730/06/2017DutchPDF
Abridged model31/12/201502/06/201630/06/2016DutchPDF
Abridged model31/12/201404/06/201530/07/2015DutchPDF
Abridged model31/12/201305/06/201411/06/2014DutchPDF
Abridged model31/12/201206/06/201307/06/2013DutchPDF
Abridged model31/12/201107/06/201228/06/2012DutchPDF
Abridged model31/12/201003/06/201127/06/2011DutchPDF
Abridged model31/12/200903/06/201009/06/2010DutchPDF
Abridged model31/12/200804/06/200924/06/2009DutchPDF
Abridged model31/12/200726/02/200803/07/2008DutchPDF
Abridged model31/12/200607/06/200727/06/2007DutchPDF
Abridged modelCorrection31/12/200501/06/200629/08/2006DutchPDF
Abridged model31/12/200501/06/200621/06/2006DutchPDF
Abridged model31/12/200402/06/200528/07/2005DutchPDF
Abridged model31/12/200303/06/200411/06/2004DutchPDF
Abridged model31/12/200205/05/200330/06/2003DutchPDF
Abridged model31/12/200103/06/200221/06/2002DutchPDF
Abridged model31/12/200001/06/200127/06/2001DutchPDF
Abridged model31/12/199901/06/200003/07/2000DutchPDF
Abridged model31/12/199801/06/199901/07/1999DutchPDF
Abridged model31/12/199701/06/199801/07/1998Dutch—
Abridged model31/12/199602/06/199702/07/1997Dutch—
Abridged model31/12/199503/06/199602/07/1996Dutch—
Abridged model31/12/199401/06/199529/06/1995Dutch—

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.

Board of directors

Source · NBB, accounts to 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other25/07/2024
    SPLITSING DOOR OPRICHTING
    PDF
  • Other03/06/2024
    VOORSTEL TOT SPLITSING DOOR OPRICHTING
    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

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 20236,6 k €↓
  2. 2023
    Name changeVOLTA (oud)
  3. 2022
    Annual accounts 202216,2 k €↑
  4. 2021
    Annual accounts 2021-33,6 k €↓
  5. 2021
    Name changeVOLTA
  6. 2018
    Annual accounts 201816,5 k €↑
  7. 2017
    Annual accounts 2017-43,5 k €↓
  8. 2016
    Annual accounts 201639,4 k €↑
  9. 2015
    Annual accounts 2015-6,2 k €↓
  10. 2013
    Annual accounts 201335,9 k €↑
  11. 2012
    Annual accounts 201229,2 k €↓
  12. 2011
    Annual accounts 2011129,7 k €↑
  13. 2010
    Annual accounts 201016,2 k €↑
  14. 2009
    Annual accounts 2009-7,3 k €↓
  15. 2008
    Annual accounts 200860,7 k €↑
  16. 2007
    Annual accounts 200739,3 k €↑
  17. 2006
    Annual accounts 20063,5 k €