PARTNERS@VENTURE
0460.130.386 · rovalta.com · 28/09/2026
NORMAL SITUATION
PARTNERS@VENTURE
Company — Normal situation.
Financial year 2023 · Closed on 15/12/2023
Net result11,1 M €+101,6 %over 1 year
Gross margin-513,7 k €-123,1 %over 1 year
Equity4,4 M €+483,8 %over 1 year
Overview
Identity
Source · BCE/KBOPARTNERS@VENTURE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0460.130.386
- Legal form
- Public limited company
- Contributed capital
- 678 975,52 €
- Latest accounts
- 15/12/2023
Joint committees (1)
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflow
Financials
Source · NBB, 27 filingsTrend over 6 financial years
| 2023 | 2022 | 2021 | 2018 | 2007 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -513,7 k € | -123% | 2,2 M € | +1289% | -186,9 k € | -315% | -45 k € | +86.5% | -333 k € |
| EBITDA | -567 k € | -141% | 1,4 M € | +675% | -239,8 k € | -422% | -46 k € | -325% | 20,4 k € |
| Operating result | -564,3 k € | -144% | 1,3 M € | +647% | -232 k € | -352% | -51,3 k € | -406% | 16,8 k € |
| Net result | 11,1 M € | +102% | 5,5 M € | +6192% | 87,7 k € | -90.8% | 954,1 k € | -47.2% | 1,8 M € |
| Balance sheet | |||||||||
| Equity | 4,4 M € | +484% | 746,9 k € | -91.8% | 9,1 M € | +72.3% | 5,3 M € | -57.0% | 12,2 M € |
| Total assets | 5,2 M € | -22.2% | 6,7 M € | -26.8% | 9,1 M € | +72.3% | 5,3 M € | -59.5% | 13 M € |
| Cash | 218,9 k € | -91.3% | 2,5 M € | +118% | 1,2 M € | -10.9% | 1,3 M € | +2202% | 56,5 k € |
| Debts | 817,3 k € | -86.1% | 5,9 M € | +39565% | 14,8 k € | +308% | 3,6 k € | -87.4% | 28,8 k € |
Board of directors
Source · NBB, accounts to 15/12/20233 active · 8 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Director09/06/2007 → 10/06/2028 | |||
Guido Declercq | Chairman of the board of directors20/03/2023 → 10/06/2028Director09/06/2007 → 08/06/2013ended | ||
| Managing director15/04/2022 → 10/06/2028 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Chairman of the board of directors09/06/2018 → 10/06/2023 |
Financials
Full financial information
Source · NBB| 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 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Closing of the financial year | 15/12/2023 | 30/12/2022 | 30/12/2021 | 30/12/2020 | 30/12/2019 | 30/12/2018 |
| Length of the financial year | 13 months | 13 months | 13 months | 13 months | 13 months | 13 months |
| Filing date | 22/01/2024 | 11/04/2023 | 09/08/2022 | 28/07/2021 | 03/06/2020 | 30/07/2019 |
| General meeting | 15/12/2023 | 20/03/2023 | 11/06/2022 | 30/06/2021 | 11/05/2020 | 22/07/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 27 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 15/12/2023 | 15/12/2023 | 22/01/2024 | Dutch | |
| Micro model | 30/12/2022 | 20/03/2023 | 11/04/2023 | Dutch | |
| Micro model | 30/12/2021 | 11/06/2022 | 09/08/2022 | Dutch | |
| Micro model | 30/12/2020 | 30/06/2021 | 28/07/2021 | Dutch | |
| Micro model | 30/12/2019 | 11/05/2020 | 03/06/2020 | Dutch | |
| Micro model | 30/12/2018 | 22/07/2019 | 30/07/2019 | Dutch | |
| Abridged model | 30/12/2017 | 09/06/2018 | 20/07/2018 | Dutch | |
| Abridged model | 30/12/2016 | 10/06/2017 | 11/07/2017 | Dutch | |
| Full model | 30/12/2015 | 11/06/2016 | 08/07/2016 | Dutch | |
| Full model | 30/12/2014 | 13/06/2015 | 01/07/2015 | Dutch | |
| Full model | 30/12/2013 | 14/06/2014 | 07/07/2014 | Dutch | |
| Full model | 30/12/2012 | 08/06/2013 | 05/07/2013 | Dutch | |
| Full model | 30/12/2011 | 30/06/2012 | 16/07/2012 | Dutch | |
| Full model | 30/12/2010 | 11/06/2011 | 29/06/2011 | Dutch | |
| Abridged model | 30/12/2009 | 12/06/2010 | 12/07/2010 | Dutch | |
| Abridged model | 30/12/2008 | 13/06/2009 | 30/06/2009 | Dutch | |
| Abridged model | 30/12/2007 | 14/06/2008 | 03/07/2008 | Dutch | |
| Abridged model | 30/12/2006 | 09/06/2007 | 02/07/2007 | Dutch | |
| Abridged model | 30/12/2005 | 10/06/2006 | 21/06/2006 | Dutch | |
| Abridged model | 30/12/2004 | 11/06/2005 | 07/07/2005 | Dutch | |
| Abridged model | 30/12/2003 | 12/06/2004 | 29/06/2004 | Dutch | |
| Abridged model | 30/12/2002 | 14/06/2003 | 04/07/2003 | Dutch | |
| Abridged model | 30/12/2001 | 08/06/2002 | 04/07/2002 | Dutch | |
| Abridged model | 30/12/2000 | 09/06/2001 | 06/07/2001 | Dutch | |
| Abridged model | 30/12/1999 | 10/06/2000 | 13/07/2000 | Dutch | |
| Abridged model | 30/12/1998 | 12/06/1999 | 08/09/1999 | Dutch | |
| Abridged model | 30/12/1997 | 13/06/1998 | 03/07/1998 | Dutch | — |
Valuation
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
Board of directors
Source · NBB, accounts to 15/12/20233 active · 8 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Director09/06/2007 → 10/06/2028 | |||
Guido Declercq | Chairman of the board of directors20/03/2023 → 10/06/2028Director09/06/2007 → 08/06/2013ended | ||
| Managing director15/04/2022 → 10/06/2028 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Chairman of the board of directors09/06/2018 → 10/06/2023 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other10/01/2024NV: splitsing door oprichting - ontbinding zonder vereffening
- Other07/12/2023NV: wijziging inschrijvingsrechten
- Restructuring13/11/2023Neerlegging splitsingsvoorstel
- Mandates14/04/2023ONTSLAGEN - BENOEMINGEN
- Mandates24/08/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Other14/01/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office18/11/2021MAATSCHAPPELIJKE ZETEL
- Capital / shares17/08/2018KAPITAAL - AANDELEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings6 filings
Mandates
BELINVEST
Lunasol Polaris
Guido Declercq
INFO-B
DEBOFIN
LS Capital Management BVBA
BT Partners
BLACK SWAN INVESTMENT MANAGEMENT
Rita De Ryck
O-TWEE
20062007200820092010201120122013201420152016201720182019202020212022202320242025202620272028
Partners@Venture
Snipgatstraat 8, 8432 Leffinge
Director
Managing director
Chairman of the board of directorsDirector
Managing director
Chairman of the board of directorsManaging director
Managing director
Director
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Snipgatstraat 8, 8432 Leffinge | accounts 2021 → 2023 | Accounts 2023 · 2024-00004297 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Partners@Venture | accounts 2021 → 2023 | Accounts 2023 · 2024-00004297 |
Events
- 2023Annual accounts 202311,1 M €↑
- 2022Annual accounts 20225,5 M €↑
- 2021Annual accounts 202187,7 k €↓
- 2018Annual accounts 2018954,1 k €↓
- 2007Annual accounts 20071,8 M €↓
- 2006Annual accounts 20062,3 M €