REFRIGERATION, INSTALLATION and REGULATION
0455.679.868 · rovalta.com · 26/09/2026
ACTIVE
REFRIGERATION, INSTALLATION and REGULATION
Financial year 2024 · Closed on 31/12/2024
Net result115,1 k €-5,5 %over 1 year
Gross margin377,7 k €+1,1 %over 1 year
Equity706,9 k €+19,4 %over 1 year
Workforce3,0 ETP-9,1 %over 1 year
Overview
Identity
Source · BCE/KBOREFRIGERATION, INSTALLATION and REGULATION is a Private company with limited liability incorporated in 1995. Its main activity is: Manufacture of non-domestic cooling and ventilation equipment. Its registered office is in Asse. It employs on average 3,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0455.679.868
- Incorporation
- 14/07/1995
- Legal form
- Private company with limited liability
- Registered office
- Poverstraat 120
1731 Asse · FlandreSee on map - Contributed capital
- 18 592,01 €
- Latest accounts
- 31/12/2024
- Average workforce
- 3,0 ETP
Activities (NACE)
28250Manufacture of non-domestic cooling and ventilation equipment· main28250Manufacture of non-domestic cooling and ventilation equipment29230Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers43222Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation28250Manufacture of non-domestic cooling and ventilation equipment+1
Joint committees (4)
- 149
- 14901
- 201
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 377,7 k € | +1.1% | 373,6 k € | +17.4% | 318,1 k € | +17.4% | 271 k € | +32.5% | 204,5 k € |
| EBITDA | 197,7 k € | -4.2% | 206,4 k € | +28.3% | 160,8 k € | +8.4% | 148,4 k € | +65.3% | 89,7 k € |
| Operating result | 164,1 k € | -5.4% | 173,4 k € | +32.7% | 130,6 k € | +10.8% | 117,9 k € | +102% | 58,3 k € |
| Net result | 115,1 k € | -5.5% | 121,8 k € | +29.4% | 94,1 k € | +12.0% | 84,1 k € | +72.6% | 48,7 k € |
| Balance sheet | |||||||||
| Equity | 706,9 k € | +19.4% | 591,8 k € | +25.9% | 470 k € | +25.0% | 375,9 k € | -9.8% | 416,9 k € |
| Total assets | 1,1 M € | +14.8% | 975,2 k € | -1.9% | 994,3 k € | +8.1% | 919,6 k € | +4.5% | 879,9 k € |
| Cash | 67 k € | +767% | 7,7 k € | – | 13,7 k € | -41.7% | 23,5 k € | ||
| Debts | 412,5 k € | +7.6% | 383,4 k € | -26.7% | 523,3 k € | -3.7% | 543,6 k € | +17.4% | 463 k € |
| Other | |||||||||
| Workforce | 3,0 ETP | -9.1% | 3,3 ETP | +10.0% | 3,0 ETP | +42.9% | 2,1 ETP | -4.5% | 2,2 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20242 active · 4 ended
Active mandates
Koen Bracke
ActiveMarc Bracke
ActiveEnded mandates
KOEN BRACKE
EndedMARC BRACKE
EndedKOEN BRACKE
EndedMARC BRACKE
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/10/2025 | 02/12/2024 | 30/10/2023 | 31/08/2022 | 23/12/2021 | 23/12/2020 |
| General meeting | 30/06/2025 | 25/11/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 08/09/2020 |
| 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 freeAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 30/06/2025 | 31/10/2025 | Dutch | |
| Abridged model | 31/12/2023 | 25/11/2024 | 02/12/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 30/10/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 23/12/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/09/2020 | 23/12/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 25/10/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 21/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 25/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 19/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 31/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 30/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 26/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 16/10/2012 | 30/10/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/09/2011 | 30/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 12/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 15/12/2009 | 21/01/2010 | Dutch | |
| Abridged model | 31/12/2007 | 17/02/2009 | 03/03/2009 | Dutch | |
| Abridged model | 31/12/2006 | 25/09/2007 | 27/09/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 M€
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 31/12/20242 active · 4 ended
Active mandates
Koen Bracke
ActiveMarc Bracke
ActiveEnded mandates
KOEN BRACKE
EndedMARC BRACKE
EndedKOEN BRACKE
EndedMARC BRACKE
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office19/05/2016MAATSCHAPPELIJKE ZETEL
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024115,1 k €↓
- 2023Annual accounts 2023121,8 k €↑
- 2022Annual accounts 202294,1 k €↑
- 2022Name changeR.I. and R.
- 2021Annual accounts 202184,1 k €↑
- 2021Name changeREFRIGERATION INSTAL ... (N)
- 2020Annual accounts 202048,7 k €↓
- 2019Annual accounts 2019102,7 k €↓
- 2018Annual accounts 2018104,6 k €↑
- 2017Annual accounts 201795,8 k €↑
- 2016Annual accounts 20169,9 k €↓
- 2015Annual accounts 201565,1 k €↓
- 2014Annual accounts 2014111,2 k €↑
- 2013Annual accounts 201350,8 k €↑
- 2012Annual accounts 201230,5 k €↓
- 2011Annual accounts 201149 k €↑
- 2010Annual accounts 201035,3 k €↓
- 2009Annual accounts 200952,1 k €↓
- 2008Annual accounts 200882,4 k €↑
- 2007Annual accounts 200714 k €↑
- 2006Annual accounts 2006-27,6 k €
- 14/07/1995IncorporationPrivate company with limited liability