NORMAL SITUATION

TELEVAN

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Financial year 2023 · closed on 31/12/2023

Net result

8,3 k €

+138.9% YoY

Gross margin

28,1 k €

-8.2% YoY

Equity

12,4 k €

+205.8% YoY

Company — Normal situation.

What does TELEVAN do?

TELEVAN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.408.592

Legal form

Private company with limited liability

Contributed capital

36 000,00 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	28,1 k €	-8.2%	30,6 k €	+223%	9,5 k €	+277%	2,5 k €	-92.7%	34,4 k €	-11.0%	38,6 k €	+13.3%	34,1 k €	-19.0%	42 k €	-34.9%	64,6 k €	+15.5%	55,9 k €	+17.2%	47,7 k €	+53.0%	31,2 k €	-16.5%	37,3 k €	+59.2%	23,5 k €	+28.3%	18,3 k €	+128%	8 k €	-24.3%	10,6 k €	+139%	4,4 k €
EBITDA	15,2 k €	+8.9%	14 k €	+238%	4,1 k €	+216%	-3,6 k €	-120%	17,6 k €	-24.6%	23,4 k €	+14.5%	20,4 k €	-21.2%	25,9 k €	-54.0%	56,3 k €	+4.1%	54,1 k €	+16.8%	46,4 k €	+56.7%	29,6 k €	-19.4%	36,7 k €	+74.0%	21,1 k €	+28.8%	16,4 k €	+169%	6,1 k €	-5.7%	6,5 k €	+109%	3,1 k €
Operating result	11,7 k €	+119%	5,3 k €	+170%	-7,6 k €	+74.2%	-29,5 k €	-278%	-7,8 k €	-19803%	39,6 €	+103%	-1,4 k €	-144%	3,1 k €	-90.7%	33,8 k €	+13.9%	29,6 k €	+45.1%	20,4 k €	+933%	2 k €	-79.8%	9,8 k €	+49.4%	6,5 k €	+157%	2,6 k €	+128%	-9,1 k €	-14.9%	-8 k €	+21.6%	-10,1 k €
Net result	8,3 k €	+139%	3,5 k €	+135%	-9,9 k €	+70.6%	-33,5 k €	-178%	-12 k €	-176%	-4,4 k €	+25.3%	-5,9 k €	-820%	812,9 €	-96.3%	21,7 k €	+17.9%	18,4 k €	+69.0%	10,9 k €	+1327%	764,6 €	-89.4%	7,2 k €	+317%	1,7 k €	+10.7%	1,6 k €	+114%	-11,2 k €	-24.1%	-9 k €	+20.5%	-11,4 k €
Balance sheet
Equity	12,4 k €	+206%	4,1 k €	+621%	562,6 €	-94.6%	10,4 k €	-76.3%	43,9 k €	-21.5%	56 k €	-7.2%	60,3 k €	-8.8%	66,2 k €	+1.2%	65,4 k €	+49.8%	43,6 k €	+73.2%	25,2 k €	+76.4%	14,3 k €	+5.7%	13,5 k €	+114%	6,3 k €	+37.7%	4,6 k €	+51.7%	3 k €	-78.8%	14,2 k €	-38.8%	23,3 k €
Total assets	25,8 k €	-3.3%	26,7 k €	+2.7%	26 k €	-23.9%	34,2 k €	-48.1%	65,9 k €	-14.7%	77,3 k €	-14.2%	90,1 k €	-26.2%	122 k €	+50.0%	81,4 k €	+5.3%	77,2 k €	+11.0%	69,6 k €	-9.0%	76,5 k €	-20.9%	96,6 k €	-1.2%	97,8 k €	+200%	32,6 k €	+18.0%	27,6 k €	-40.1%	46,1 k €	+13.0%	40,8 k €
Cash	16,6 k €	+66.6%	10 k €	+332%	2,3 k €	-9.8%	2,6 k €	-35.6%	4 k €	+6.9%	3,7 k €	+19.0%	3,1 k €	+4.8%	3 k €	-77.1%	13 k €	+144%	5,3 k €	-75.9%	22,1 k €	+540%	3,5 k €	-42.2%	6 k €	-7.2%	6,4 k €	+20.0%	5,4 k €	+144%	2,2 k €	-45.6%	4 k €	-41.1%	6,9 k €
Debts	13,4 k €	-40.7%	22,7 k €	-11.0%	25,5 k €	+7.0%	23,8 k €	+8.2%	22 k €	+5.9%	20,8 k €	-29.5%	29,5 k €	-47.2%	55,7 k €	+255%	15,7 k €	-53.3%	33,6 k €	-24.3%	44,4 k €	-28.6%	62,2 k €	-25.0%	82,9 k €	-9.4%	91,4 k €	+226%	28 k €	+13.9%	24,6 k €	-22.8%	31,9 k €	+81.8%	17,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,6 ETP		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 4 ended

Active mandates

Emiel Valvekens

Director

Active

Marietta Devroe

Director

Active

Ended mandates

Emiel-Teofiel VALVEKENS

Manager · since 29 mars 1994

Ended

Emiel Valvekens

Manager

Ended

Emiel-Teofiel Valvekens

Manager

Ended

Marietta Devroe

Manager

Ended

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	30/08/2024	31/08/2023	31/08/2022	28/09/2021	28/08/2020	30/08/2019
General meeting	29/06/2024	30/06/2023	30/06/2022	30/06/2021	20/08/2020	29/06/2019
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

30 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	29/06/2024	30/08/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	28/09/2021	Dutch	PDF
Micro model	31/12/2019	20/08/2020	28/08/2020	Dutch	PDF
Micro model	31/12/2018	29/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	26/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	25/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	31/08/2008	Dutch	PDF
Abridged model	31/12/2006	08/05/2007	04/06/2007	Dutch	PDF
Abridged model	31/12/2005	09/05/2006	09/06/2006	Dutch	PDF
Abridged model	31/12/2004	10/05/2005	26/07/2005	Dutch	PDF
Abridged model	31/12/2003	11/05/2004	09/06/2004	Dutch	PDF
Abridged model	31/12/2002	13/05/2003	02/06/2003	Dutch	PDF
Abridged model	31/12/2001	14/05/2002	23/05/2002	Dutch	PDF
Abridged model	31/12/2000	08/05/2001	30/05/2001	Dutch	PDF

View all 30 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 · 2 active · 4 ended

Active mandates

Emiel Valvekens

Director

Active

Marietta Devroe

Director

Active

Ended mandates

Emiel-Teofiel VALVEKENS

Manager · since 29 mars 1994

Ended

Emiel Valvekens

Manager

Ended

Emiel-Teofiel Valvekens

Manager

Ended

Marietta Devroe

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution23/12/2024
Ontbinding & Vereffening TELEVAN
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 20238,3 k €↑
2022
Annual accounts 20223,5 k €↑
2021
Annual accounts 2021-9,9 k €↑
2020
Annual accounts 2020-33,5 k €↓
2019
Annual accounts 2019-12 k €↓
2018
Annual accounts 2018-4,4 k €↑
2017
Annual accounts 2017-5,9 k €↓
2016
Annual accounts 2016812,9 €↓
2015
Annual accounts 201521,7 k €↑
2014
Annual accounts 201418,4 k €↑
2013
Annual accounts 201310,9 k €↑
2012
Annual accounts 2012764,6 €↓
2011
Annual accounts 20117,2 k €↑
2010
Annual accounts 20101,7 k €↑
2009
Annual accounts 20091,6 k €↑
2008
Annual accounts 2008-11,2 k €↓
2007
Annual accounts 2007-9 k €↑
2006
Annual accounts 2006-11,4 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

TELEVAN

Overview

What does TELEVAN do?

Trend over 18 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