ALL PREPRESS AND PROGRAMMING SERVICES
0454.925.842 · rovalta.com · 22/09/2026
NORMAL SITUATION
ALL PREPRESS AND PROGRAMMING SERVICES
Financial year 2021 · closed on 31/12/2021
Net result
18,5 k €
-24.4% YoY
Gross margin
38,8 k €
-1.3% YoY
Equity
286,4 k €
+6.9% YoY
Company — Normal situation.
Overview
What does ALL PREPRESS AND PROGRAMMING SERVICES do?
ALL PREPRESS AND PROGRAMMING SERVICES is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0454.925.842
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
31/12/2021
Joint committees (1)
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 38,8 k € | -1.3% | 39,3 k € | +3.6% | 38 k € | +191% | 13,1 k € | -81.1% | 69,1 k € | -45.9% | 127,6 k € | -1.7% | 129,8 k € | -9.0% | 142,6 k € | +10.4% | 129,2 k € | +1.1% | 127,8 k € | -8.9% | 140,2 k € | -9.3% | 154,6 k € | -8.1% | 168,3 k € | +1.5% | 165,8 k € | -5.6% | 175,7 k € | +0.3% | 175,2 k € |
| EBITDA | 33,6 k € | -3.1% | 34,6 k € | +2.8% | 33,7 k € | +8554% | -398,6 € | +96.9% | -12,8 k € | -260% | 8 k € | -24.6% | 10,7 k € | -20.4% | 13,4 k € | +12.2% | 11,9 k € | -47.0% | 22,5 k € | -11.8% | 25,5 k € | -35.5% | 39,6 k € | -5.6% | 41,9 k € | +8.5% | 38,6 k € | -16.1% | 46,1 k € | -3.1% | 47,5 k € |
| Operating result | 24,2 k € | -4.3% | 25,2 k € | +3.9% | 24,3 k € | +882% | -3,1 k € | +89.5% | -29,7 k € | -1315% | -2,1 k € | -947% | 247,7 € | -93.3% | 3,7 k € | +377% | 772,8 € | -93.3% | 11,5 k € | -6.5% | 12,3 k € | -40.2% | 20,5 k € | +11.6% | 18,4 k € | +34.2% | 13,7 k € | -26.4% | 18,6 k € | -1.5% | 18,9 k € |
| Net result | 18,5 k € | -24.4% | 24,4 k € | +12.8% | 21,6 k € | +535% | -5 k € | +83.4% | -29,9 k € | -1197% | -2,3 k € | -5.4% | -2,2 k € | -288% | 1,2 k € | +123% | -5,2 k € | -211% | 4,7 k € | +4.0% | 4,5 k € | -52.9% | 9,5 k € | +33.3% | 7,1 k € | +937% | 689,1 € | -75.6% | 2,8 k € | -2.3% | 2,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 286,4 k € | +6.9% | 267,9 k € | +203% | 88,5 k € | +32.3% | 66,9 k € | -6.9% | 71,8 k € | -29.4% | 101,8 k € | -2.2% | 104,1 k € | -2.1% | 106,3 k € | +1.1% | 105,1 k € | -4.7% | 110,3 k € | +4.4% | 105,6 k € | +4.4% | 101,1 k € | +10.4% | 91,6 k € | +8.5% | 84,5 k € | +0.8% | 83,8 k € | +3.5% | 81 k € |
| Total assets | 339,6 k € | +2.6% | 331 k € | +76.8% | 187,2 k € | -16.6% | 224,5 k € | +34.9% | 166,5 k € | -35.0% | 256,1 k € | +0.8% | 254,1 k € | -9.2% | 279,8 k € | -2.3% | 286,5 k € | -12.4% | 327,1 k € | -6.3% | 349 k € | +1.3% | 344,6 k € | -1.3% | 349,1 k € | -4.7% | 366,2 k € | -5.2% | 386,1 k € | -2.7% | 397 k € |
| Cash | 21,9 k € | -57.2% | 51,1 k € | +40.3% | 36,4 k € | +4.9% | 34,7 k € | +84.4% | 18,8 k € | -25.0% | 25,1 k € | +35.1% | 18,6 k € | -54.1% | 40,4 k € | +42.9% | 28,3 k € | -49.2% | 55,7 k € | -16.1% | 66,4 k € | -11.8% | 75,2 k € | +5.2% | 71,5 k € | +10.3% | 64,9 k € | +7.3% | 60,5 k € | -10.5% | 67,6 k € |
| Debts | 53,2 k € | -15.7% | 63,1 k € | -36.0% | 98,7 k € | -36.8% | 156,3 k € | +65.2% | 94,6 k € | -38.7% | 154,3 k € | +2.8% | 150 k € | -13.5% | 173,5 k € | -4.3% | 181,4 k € | -16.3% | 216,8 k € | -10.9% | 243,4 k € | -0.0% | 243,5 k € | -5.4% | 257,5 k € | -8.6% | 281,8 k € | -6.8% | 302,4 k € | -4.3% | 316 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 3,2 ETP | +3.2% | 3,1 ETP | 0.0% | 3,1 ETP | -3.1% | 3,2 ETP | 0.0% | 3,2 ETP | +18.5% | 2,7 ETP | -12.9% | 3,1 ETP | -6.1% | 3,3 ETP | +10.0% | 3,0 ETP | -9.1% | 3,3 ETP | ||||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 19 ended
Active mandates
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/07/2022 | 15/07/2021 | 29/09/2020 | 09/07/2019 | 29/06/2018 | 31/07/2017 |
| General meeting | 02/05/2022 | 03/05/2021 | 24/08/2020 | 02/05/2019 | 02/05/2018 | 02/05/2017 |
| 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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Try for 7 daysFilings
Annual accounts filings
27 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 02/05/2022 | 12/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 03/05/2021 | 15/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 24/08/2020 | 29/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 02/05/2019 | 09/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 02/05/2018 | 29/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 02/05/2017 | 31/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/05/2016 | 30/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/05/2015 | 30/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/05/2014 | 31/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/05/2013 | 31/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/05/2012 | 09/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/05/2011 | 07/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/05/2010 | 09/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/05/2009 | 26/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/05/2008 | 19/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/05/2007 | 11/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 05/05/2006 | 12/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 06/05/2005 | 07/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 07/05/2004 | 16/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 02/05/2003 | 25/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 03/05/2002 | 08/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 04/05/2001 | 02/08/2001 | Dutch | |
| Abridged model | 31/12/1999 | 05/05/2000 | 30/05/2000 | Dutch | |
| Abridged model | 31/12/1998 | 07/05/1999 | 03/06/1999 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 19 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202118,5 k €↓
- 2020Annual accounts 202024,4 k €↑
- 2019Annual accounts 201921,6 k €↑
- 2018Annual accounts 2018-5 k €↑
- 2017Annual accounts 2017-29,9 k €↓
- 2016Annual accounts 2016-2,3 k €↓
- 2015Annual accounts 2015-2,2 k €↓
- 2014Annual accounts 20141,2 k €↑
- 2013Annual accounts 2013-5,2 k €↓
- 2012Annual accounts 20124,7 k €↑
- 2011Annual accounts 20114,5 k €↓
- 2010Annual accounts 20109,5 k €↑
- 2009Annual accounts 20097,1 k €↑
- 2008Annual accounts 2008689,1 €↓
- 2007Annual accounts 20072,8 k €↓
- 2006Annual accounts 20062,9 k €