AUTOMATION - CONCEPTION - REALIZATION
0458.614.515 · rovalta.com · 22/09/2026
ACTIVE
AUTOMATION - CONCEPTION - REALIZATION
Financial year 2024 · closed on 31/12/2024
Net result
-8,1 k €
+26.1% YoY
Gross margin
-1,5 k €
+62.1% YoY
Equity
53,6 k €
-13.2% YoY
Overview
What does AUTOMATION - CONCEPTION - REALIZATION do?
AUTOMATION - CONCEPTION - REALIZATION is a Private company with limited liability incorporated in 1996. Its registered office is in Beauvechain.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0458.614.515
Incorporation
29/08/1996
Legal form
Private company with limited liability
Registered office
Rue du Culot,T.-la-G. 33B
1320 Beauvechain · WallonieSee on map
1320 Beauvechain · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Signals
Solid equity
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Financials
Trend over 16 financial years
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | -1,5 k € | +62.1% | -3,9 k € | +16.9% | -4,7 k € | -13.6% | -4,1 k € | -28.7% | -3,2 k € | +19.0% | -3,9 k € | -101% | -2 k € | -126% | 7,6 k € | -13.5% | 8,8 k € | +10.8% | 8 k € | +25.2% | 6,4 k € | +270% | 1,7 k € | -91.1% | 19,3 k € | -80.6% | 99,4 k € | +21.2% | 82 k € | +12.1% | 73,1 k € |
| EBITDA | -1,5 k € | +65.0% | -4,2 k € | +39.6% | -6,9 k € | -58.2% | -4,4 k € | -24.7% | -3,5 k € | +23.6% | -4,6 k € | -79.1% | -2,6 k € | -137% | 7 k € | -17.0% | 8,5 k € | +21.0% | 7 k € | +25.9% | 5,5 k € | +564% | 835,9 € | -95.0% | 16,8 k € | -82.9% | 98,2 k € | +26.1% | 77,9 k € | +9.6% | 71,1 k € |
| Operating result | -7,7 k € | +26.2% | -10,4 k € | +20.9% | -13,2 k € | -24.1% | -10,6 k € | -8.9% | -9,7 k € | +10.0% | -10,8 k € | -321% | -2,6 k € | -137% | 7 k € | -17.0% | 8,5 k € | +109% | 4,1 k € | +54.9% | 2,6 k € | +225% | -2,1 k € | -123% | 9,1 k € | -89.7% | 88,2 k € | +23.1% | 71,6 k € | +2.9% | 69,6 k € |
| Net result | -8,1 k € | +26.1% | -11 k € | +19.7% | -13,7 k € | -23.1% | -11,2 k € | -4.2% | -10,7 k € | +4.2% | -11,2 k € | -330% | -2,6 k € | -151% | 5,1 k € | -25.2% | 6,8 k € | +533% | 1,1 k € | +119% | -5,7 k € | +53.3% | -12,2 k € | -271% | 7,1 k € | -90.0% | 71,5 k € | +20.2% | 59,5 k € | +4.8% | 56,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 53,6 k € | -13.2% | 61,8 k € | -15.1% | 72,8 k € | -15.9% | 86,5 k € | -23.3% | 112,8 k € | -8.7% | 123,5 k € | -14.6% | 144,7 k € | -1.8% | 147,3 k € | +3.6% | 142,2 k € | +5.0% | 135,5 k € | +1.6% | 133,4 k € | -4.1% | 139,1 k € | -8.1% | 151,3 k € | +5.0% | 144,2 k € | +40.4% | 102,7 k € | +40.2% | 73,2 k € |
| Total assets | 77 k € | -7.1% | 82,9 k € | -8.2% | 90,3 k € | -6.4% | 96,5 k € | -20.0% | 120,7 k € | -12.7% | 138,3 k € | -10.3% | 154,3 k € | -2.6% | 158,4 k € | +4.9% | 151,1 k € | +5.5% | 143,2 k € | -0.1% | 143,3 k € | -9.8% | 159 k € | -12.0% | 180,7 k € | -21.8% | 230,9 k € | +17.1% | 197,3 k € | +35.5% | 145,6 k € |
| Cash | 2,2 k € | +88.9% | 1,2 k € | -39.0% | 1,9 k € | +15.4% | 1,7 k € | +27.1% | 1,3 k € | +33.3% | 983 € | +28.8% | 763,2 € | +33.2% | 573 € | +3092% | 18 € | -95.2% | 376,2 € | -94.9% | 7,4 k € | +122% | 3,3 k € | -76.5% | 14,1 k € | -52.0% | 29,4 k € | +4.4% | 28,2 k € | +4.7% | 26,9 k € |
| Debts | 16,7 k € | +15.5% | 14,5 k € | +33.4% | 10,8 k € | +231% | 3,3 k € | +177% | 1,2 k € | -85.4% | 8,1 k € | +183% | 2,9 k € | -35.1% | 4,4 k € | +106% | 2,1 k € | +117% | 981,9 € | -69.7% | 3,2 k € | -70.3% | 10,9 k € | -47.1% | 20,6 k € | -73.6% | 78,2 k € | -9.3% | 86,2 k € | +34.7% | 64 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 2 ended
Active mandates
Serge Vanden Bulcke
ActiveEnded mandates
Serge VANDEN BULCKE
EndedSerge Vanden Bulcke
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 09/10/2025 | 09/09/2024 | 05/10/2023 | 17/10/2022 | 14/09/2021 | 28/10/2020 |
| General meeting | 23/05/2025 | 21/05/2024 | 20/09/2023 | 14/10/2022 | 25/08/2021 | 30/06/2020 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 23/05/2025 | 09/10/2025 | French | |
| Micro model | 31/12/2023 | 21/05/2024 | 09/09/2024 | French | |
| Micro model | 31/12/2022 | 20/09/2023 | 05/10/2023 | French | |
| Micro model | 31/12/2021 | 14/10/2022 | 17/10/2022 | French | |
| Micro model | 31/12/2020 | 25/08/2021 | 14/09/2021 | French | |
| Micro model | 31/12/2019 | 30/06/2020 | 28/10/2020 | French | |
| Micro model | 31/12/2018 | 31/05/2019 | 18/12/2019 | French | |
| Micro model | 31/12/2016 | 27/12/2017 | 29/01/2018 | French | |
| Abridged model | 31/12/2015 | 30/12/2016 | 30/12/2016 | French | |
| Abridged model | 31/12/2014 | 29/05/2015 | 18/11/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 04/09/2014 | French | |
| Abridged model | 31/12/2011 | 25/05/2012 | 12/09/2012 | French | |
| Abridged model | 31/12/2010 | 27/05/2011 | 29/09/2011 | French | |
| Abridged modelCorrection | 31/12/2009 | 28/05/2010 | 18/10/2010 | French | |
| Abridged model | 31/12/2009 | 28/05/2010 | 30/08/2010 | French | |
| Abridged model | 31/12/2008 | 29/05/2009 | 16/11/2009 | French | |
| Abridged model | 31/12/2007 | 30/05/2008 | 25/08/2008 | French | |
| Abridged model | 31/12/2006 | 25/05/2007 | 23/07/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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 31/12/2024 · 1 active · 2 ended
Active mandates
Serge Vanden Bulcke
ActiveEnded mandates
Serge VANDEN BULCKE
EndedSerge Vanden Bulcke
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-8,1 k €↑
- 2023Annual accounts 2023-11 k €↑
- 2022Annual accounts 2022-13,7 k €↓
- 2021Annual accounts 2021-11,2 k €↓
- 2019Annual accounts 2019-10,7 k €↑
- 2018Annual accounts 2018-11,2 k €↓
- 2016Annual accounts 2016-2,6 k €↓
- 2015Annual accounts 20155,1 k €↓
- 2014Annual accounts 20146,8 k €↑
- 2013Annual accounts 20131,1 k €↑
- 2011Annual accounts 2011-5,7 k €↑
- 2010Annual accounts 2010-12,2 k €↓
- 2009Annual accounts 20097,1 k €↓
- 2008Annual accounts 200871,5 k €↑
- 2007Annual accounts 200759,5 k €↑
- 2006Annual accounts 200656,7 k €
- 29/08/1996IncorporationPrivate company with limited liability