ACTIVE

A.V.O. - MANAGEMENT

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Financial year 2024 · closed on 31/12/2024
Net result
422,6 k €
+91.9% YoY
Gross margin
713,2 k €
+56.5% YoY
Equity
2,8 M €
+17.4% YoY

What does A.V.O. - MANAGEMENT do?

A.V.O. - MANAGEMENT is a Private limited company incorporated in 1998. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Bruxelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0462.974.466
Incorporation
27/03/1998
Legal form
Private limited company
Registered office
Avenue Franklin Roosevelt 210 box 8
1050 Bruxelles · BruxellesSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Activities (NACE)
68201Rental and operating of own or leased real estate· main68201Rental and operating of own or leased real estate74142Specialised design activities70200Management consultancy activities70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022201920182017201620152014201320122010200920082007
Income statement
Gross margin713,2 k €455,7 k €364,2 k €369 k €382 k €476,7 k €430,3 k €231,3 k €326,1 k €280 k €233,3 k €217,6 k €61,8 k €56,2 k €43,5 k €
EBITDA646,1 k €441,8 k €350,1 k €356,6 k €335,5 k €471,2 k €412,6 k €213,5 k €244,1 k €253,5 k €190,7 k €210,8 k €59,9 k €53,2 k €42 k €
Operating result521,9 k €302,8 k €252,9 k €288,2 k €278,1 k €314,2 k €348,7 k €133 k €97,4 k €189,5 k €98,7 k €155,1 k €39,4 k €31,5 k €27,3 k €
Net result422,6 k €220,2 k €239,5 k €177,3 k €163,2 k €194,8 k €213,4 k €78,1 k €68,3 k €118,3 k €41,2 k €85,2 k €12,8 k €1,2 k €809,1 €
Balance sheet
Equity2,8 M €2,4 M €2,2 M €1,1 M €904,7 k €741,4 k €546,6 k €333,1 k €255,1 k €186,8 k €93,4 k €46,1 k €40,9 k €36,7 k €35,4 k €
Total assets3,3 M €2,9 M €2,7 M €1,7 M €1,7 M €1,6 M €1,2 M €992,3 k €1,1 M €796,5 k €627,6 k €773 k €627,4 k €647,3 k €645,9 k €
Cash55,9 k €66,9 k €108 k €158,4 k €104,3 k €97,8 k €230 k €–35,2 k €121,2 k €30 k €153,6 k €243,9 k €4,1 k €11,3 k €
Debts267,1 k €318,6 k €353,9 k €598,7 k €730,1 k €846,7 k €578,9 k €573,9 k €727,7 k €574 k €499,1 k €711,9 k €571,5 k €595,6 k €592,6 k €
Other
Workforce––––0,8 ETP0,9 ETP0,7 ETP1,0 ETP1,0 ETP1,0 ETP0,5 ETP––––
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Annick VAN OVERSTRAETEN

Director

Active

Ended mandates

Annick Van Overstraeten

Manager · since 19 mars 1998

Ended
Annick Van Overstraeten

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
A.L. CLERENS, ADVOCAAT● Active
0479.595.021
ASSOCIATION ARTISTIQUE ARTWIGO● Active
0524.876.995
Association de copropriétaires de l'immeuble à Bruxelles, avenue Franklin Roosevelt 210● Active
0826.036.756
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/12/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year18 months12 months12 months12 months12 months12 months
Filing date30/09/202531/01/202431/01/202310/01/202228/01/202118/12/2019
General meeting06/06/202506/12/202306/12/202206/12/202106/12/202006/12/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202406/06/202530/09/2025DutchPDF
Abridged model30/06/202306/12/202331/01/2024DutchPDF
Abridged model30/06/202206/12/202231/01/2023DutchPDF
Micro model30/06/202106/12/202110/01/2022DutchPDF
Abridged model30/06/202006/12/202028/01/2021DutchPDF
Abridged model30/06/201906/12/201918/12/2019DutchPDF
Abridged model30/06/201806/12/201815/01/2019DutchPDF
Abridged model30/06/201706/12/201725/01/2018DutchPDF
Abridged model30/06/201606/12/201601/02/2017DutchPDF
Abridged model30/06/201507/12/201521/10/2016DutchPDF
Abridged model30/06/201431/12/201403/02/2015DutchPDF
Abridged model30/06/201315/01/201406/03/2014DutchPDF
Abridged model30/06/201206/12/201215/02/2013DutchPDF
Abridged model30/09/201006/12/201022/03/2012DutchPDF
Abridged model30/09/200907/01/201015/02/2010DutchPDF
Abridged model30/09/200806/12/200804/09/2009DutchPDF
Abridged model30/09/200706/12/200731/01/2008DutchPDF
Abridged model30/09/200602/02/200713/02/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Annick VAN OVERSTRAETEN

Director

Active

Ended mandates

Annick Van Overstraeten

Manager · since 19 mars 1998

Ended
Annick Van Overstraeten

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other18/09/2024
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Other12/09/2023
    WIJZIGING RECHTSVORM
    PDF
  • Registered office07/07/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other23/11/2011
    BOEKJAAR
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024422,6 k €↑
  2. 2024
    Name changeA.V.O. - Management
  3. 2023
    Annual accounts 2023220,2 k €↓
  4. 2022
    Annual accounts 2022239,5 k €↑
  5. 2022
    Name changeAVO Management BVBA
  6. 2019
    Annual accounts 2019177,3 k €↑
  7. 2018
    Annual accounts 2018163,2 k €↓
  8. 2017
    Annual accounts 2017194,8 k €↓
  9. 2016
    Annual accounts 2016213,4 k €↑
  10. 2015
    Annual accounts 201578,1 k €↑
  11. 2014
    Annual accounts 201468,3 k €↓
  12. 2013
    Annual accounts 2013118,3 k €↑
  13. 2012
    Annual accounts 201241,2 k €↓
  14. 2010
    Annual accounts 201085,2 k €↑
  15. 2009
    Annual accounts 200912,8 k €↑
  16. 2008
    Annual accounts 20081,2 k €↑
  17. 2007
    Annual accounts 2007809,1 €
  18. 27/03/1998
    IncorporationPrivate limited company