UNIVERSAL COLD EXPRESS
0460.561.245 · rovalta.com · 23/09/2026
NORMAL SITUATION
UNIVERSAL COLD EXPRESS
Financial year 2023 · closed on 28/11/2023
Net result
22 k €
-37.7% YoY
Gross margin
-10,3 k €
-116.2% YoY
Equity
699,3 k €
+3.2% YoY
Company — Normal situation.
Overview
What does UNIVERSAL COLD EXPRESS do?
UNIVERSAL COLD EXPRESS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0460.561.245
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
28/11/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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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 | -10,3 k € | -116% | 63,3 k € | -42.5% | 110 k € | -38.0% | 177,6 k € | +62.6% | 109,2 k € | +1348% | 7,5 k € | -92.6% | 101,6 k € | +33.4% | 76,2 k € | +64.3% | 46,4 k € | +207% | 15,1 k € | -68.1% | 47,4 k € | -22.1% | 60,9 k € | -27.1% | 83,6 k € | -11.5% | 94,5 k € | +246% | 27,3 k € | -77.2% | 119,5 k € | +0.8% | 118,5 k € | -58.1% | 283,1 k € |
| EBITDA | -12,1 k € | -120% | 59,5 k € | -45.1% | 108,4 k € | -29.1% | 153 k € | +67.1% | 91,5 k € | +1007% | -10,1 k € | -110% | 96,3 k € | +35.9% | 70,9 k € | +77.1% | 40 k € | +284% | 10,4 k € | -76.2% | 43,8 k € | -24.5% | 58 k € | -27.7% | 80,3 k € | -12.0% | 91,3 k € | +684% | 11,6 k € | -90.0% | 115,8 k € | +64.9% | 70,2 k € | -71.7% | 247,8 k € |
| Operating result | -12,1 k € | -141% | 29,3 k € | -65.3% | 84,4 k € | -36.0% | 131,9 k € | +106% | 63,9 k € | +231% | -48,9 k € | -197% | 50,2 k € | +102% | 24,8 k € | +153% | 9,8 k € | +156% | -17,5 k € | -2296% | 795,7 € | -98.4% | 48,6 k € | -26.8% | 66,5 k € | -13.9% | 77,2 k € | +1542% | -5,4 k € | -106% | 88,9 k € | +106% | 43,1 k € | -80.4% | 220 k € |
| Net result | 22 k € | -37.7% | 35,3 k € | -54.3% | 77,3 k € | -24.7% | 102,7 k € | +95.5% | 52,6 k € | +250% | -35 k € | -166% | 52,8 k € | +118% | 24,1 k € | -19.1% | 29,8 k € | +7073% | 416,1 € | -96.7% | 12,6 k € | -77.3% | 55,4 k € | -15.6% | 65,7 k € | -20.6% | 82,7 k € | +7185% | 1,1 k € | -98.5% | 75,2 k € | +33.7% | 56,2 k € | -64.2% | 157,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 699,3 k € | +3.2% | 677,3 k € | +5.5% | 642 k € | +13.7% | 564,7 k € | -0.8% | 569,1 k € | -8.8% | 623,7 k € | -5.3% | 658,6 k € | +5.2% | 625,9 k € | -12.8% | 717,4 k € | +4.3% | 687,6 k € | +0.1% | 687,2 k € | +1.9% | 674,6 k € | -17.6% | 819,1 k € | -25.9% | 1,1 M € | +8.1% | 1 M € | +0.1% | 1 M € | +7.9% | 946,5 k € | +6.3% | 890,3 k € |
| Total assets | 720 k € | +4.3% | 690,1 k € | -10.5% | 771,4 k € | -13.3% | 889,5 k € | -3.6% | 922,9 k € | +0.9% | 914,4 k € | -12.3% | 1 M € | -13.5% | 1,2 M € | +4.5% | 1,2 M € | +5.9% | 1,1 M € | -0.7% | 1,1 M € | -7.3% | 1,2 M € | -19.9% | 1,5 M € | -10.7% | 1,7 M € | +11.9% | 1,5 M € | -11.8% | 1,7 M € | -2.6% | 1,7 M € | +5.0% | 1,6 M € |
| Cash | 2,2 k € | -17.4% | 2,7 k € | -93.0% | 38,5 k € | -37.8% | 61,9 k € | +263% | 17,1 k € | -91.6% | 201,8 k € | +30.7% | 154,5 k € | +6.1% | 145,6 k € | +258% | 40,7 k € | -59.6% | 100,7 k € | -52.7% | 212,8 k € | +214% | 67,7 k € | -25.2% | 90,4 k € | -71.6% | 318 k € | +10.2% | 288,7 k € | -39.7% | 478,6 k € | -37.3% | 763,9 k € | +25.5% | 608,8 k € |
| Debts | 20,7 k € | +61.8% | 12,8 k € | -89.4% | 121,1 k € | -61.5% | 314,6 k € | -8.0% | 342,1 k € | +19.8% | 285,4 k € | -25.6% | 383,5 k € | -33.6% | 577,4 k € | +32.5% | 435,7 k € | +8.3% | 402,1 k € | -1.9% | 410,1 k € | -19.0% | 506,3 k € | -22.8% | 655,7 k € | +19.5% | 548,7 k € | +20.5% | 455,4 k € | -30.4% | 654,3 k € | -15.6% | 775 k € | +3.9% | 745,5 k € |
Governance
Board of directors
Seen on filing of 28/11/2023 · 2 active · 5 ended
Active mandates
Ilja Biets
ActiveNatasja Oeda L Biets
ActiveEnded mandates
Ilja Biets
EndedMarleen Raskin
EndedNatasja Biets
EndedNatasja Biets
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 28/11/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 11 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/02/2024 | 29/08/2023 | 04/08/2022 | 30/06/2021 | 30/07/2020 | 08/07/2019 |
| General meeting | – | 24/06/2023 | 25/06/2022 | 26/06/2021 | 18/07/2020 | 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
28 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 28/11/2023 | — | 16/02/2024 | Dutch | |
| Abridged model | 31/12/2022 | 24/06/2023 | 29/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 25/06/2022 | 04/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 26/06/2021 | 30/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 18/07/2020 | 30/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 29/06/2019 | 08/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 02/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 24/06/2017 | 31/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 25/06/2016 | 29/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 27/06/2015 | 31/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 28/06/2014 | 16/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/06/2013 | 16/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 14/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 25/06/2011 | 08/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 26/06/2010 | 14/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 27/06/2009 | 28/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 28/06/2008 | 23/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 04/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 24/06/2006 | 30/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 25/06/2005 | 12/07/2005 | Dutch | |
| Abridged modelCorrection | 31/12/2003 | 18/03/2004 | 01/09/2004 | Dutch | |
| Abridged model | 31/12/2003 | 18/03/2004 | 02/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 28/06/2003 | 22/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 29/06/2002 | 03/07/2002 | 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 28/11/2023 · 2 active · 5 ended
Active mandates
Ilja Biets
ActiveNatasja Oeda L Biets
ActiveEnded mandates
Ilja Biets
EndedMarleen Raskin
EndedNatasja Biets
EndedNatasja Biets
EndedShareholders
Ownership and network
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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
- 2023Annual accounts 202322 k €↓
- 2022Annual accounts 202235,3 k €↓
- 2021Annual accounts 202177,3 k €↓
- 2020Annual accounts 2020102,7 k €↑
- 2019Annual accounts 201952,6 k €↑
- 2018Annual accounts 2018-35 k €↓
- 2017Annual accounts 201752,8 k €↑
- 2016Annual accounts 201624,1 k €↓
- 2015Annual accounts 201529,8 k €↑
- 2014Annual accounts 2014416,1 €↓
- 2013Annual accounts 201312,6 k €↓
- 2012Annual accounts 201255,4 k €↓
- 2011Annual accounts 201165,7 k €↓
- 2010Annual accounts 201082,7 k €↑
- 2009Annual accounts 20091,1 k €↓
- 2008Annual accounts 200875,2 k €↑
- 2007Annual accounts 200756,2 k €↓
- 2006Annual accounts 2006157,1 k €