NORMAL SITUATION

ADVERO

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Financial year 2022 · closed on 27/09/2022

Net result

5 k €

-92.8% YoY

Gross margin

16,5 k €

-82.2% YoY

Company — Normal situation.

What does ADVERO do?

ADVERO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.518.152

Legal form

Private company with limited liability

Latest accounts

27/09/2022

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	16,5 k €	-82.2%	92,7 k €	-9.2%	102,1 k €	+17.4%	87 k €	-21.3%	110,6 k €	+29.2%	85,6 k €	+72.7%	49,5 k €	-16.4%	59,2 k €	-6.4%	63,3 k €	-21.9%	81 k €	+13.4%	71,4 k €	+10.3%	64,7 k €	+16.8%	55,4 k €	-27.9%	76,9 k €	+52.1%	50,5 k €	+2.5%	49,3 k €
EBITDA	9,9 k €	-89.3%	92,1 k €	-9.1%	101,3 k €	+17.0%	86,6 k €	-21.2%	109,9 k €	+29.2%	85 k €	+75.9%	48,3 k €	-17.3%	58,4 k €	-6.4%	62,4 k €	-22.2%	80,2 k €	+15.0%	69,7 k €	+9.1%	63,9 k €	+17.1%	54,6 k €	-27.8%	75,6 k €	+53.7%	49,2 k €	+1.2%	48,6 k €
Operating result	9,9 k €	-89.3%	92,1 k €	-3.8%	95,7 k €	+18.3%	80,9 k €	-22.3%	104 k €	+31.8%	78,9 k €	+85.3%	42,6 k €	-17.8%	51,8 k €	-6.7%	55,5 k €	-24.2%	73,3 k €	+16.9%	62,7 k €	+9.0%	57,5 k €	+20.5%	47,7 k €	-30.8%	68,9 k €	+66.3%	41,4 k €	-4.8%	43,6 k €
Net result	5 k €	-92.8%	69,8 k €	+16.4%	60 k €	+24.7%	48,1 k €	-0.8%	48,5 k €	-31.9%	71,2 k €	+63.6%	43,5 k €	-16.6%	52,2 k €	-24.3%	68,9 k €	+0.7%	68,4 k €	+86.2%	36,7 k €	+18.6%	31 k €	-56.5%	71,2 k €	+49.5%	47,6 k €	+243%	-33,2 k €	-188%	37,9 k €
Balance sheet
Equity	–		400,9 k €	+20.5%	332,6 k €	+21.3%	274,2 k €	+20.4%	227,7 k €	-57.1%	530,2 k €	+15.5%	459 k €	+10.5%	415,5 k €	+14.4%	363,3 k €	-23.7%	476,3 k €	+16.8%	407,9 k €	+9.9%	371,2 k €	+9.1%	340,2 k €	+26.5%	269 k €	+21.5%	221,4 k €	-13.1%	254,7 k €
Total assets	405,9 k €	-21.1%	514,6 k €	+8.8%	473 k €	+13.5%	416,7 k €	-31.6%	609,3 k €	+7.0%	569,3 k €	+17.7%	483,5 k €	+7.8%	448,7 k €	-16.0%	534,2 k €	+6.7%	500,8 k €	+18.0%	424,4 k €	+11.0%	382,5 k €	+11.6%	342,8 k €	+24.0%	276,4 k €	+19.5%	231,3 k €	-15.0%	272,1 k €
Cash	56 k €	-58.8%	136 k €	-3.0%	140,3 k €	+54.4%	90,9 k €	-81.7%	495,2 k €	+34.1%	369,3 k €	+158%	143,2 k €	+32.1%	108,5 k €	-39.0%	177,9 k €	+57.9%	112,7 k €	+2.0%	110,5 k €	+75.6%	63 k €	+1.5%	62,1 k €	-30.4%	89,1 k €	+961%	8,4 k €	-62.5%	22,4 k €
Debts	405,9 k €	+267%	110,5 k €	-18.7%	136 k €	-2.0%	138,9 k €	-63.5%	380,6 k €	+908%	37,8 k €	+60.2%	23,6 k €	-26.7%	32,1 k €	-81.2%	170,9 k €	+598%	24,5 k €	+520%	3,9 k €	-65.0%	11,3 k €	+341%	2,6 k €	-65.5%	7,4 k €	-22.6%	9,6 k €	-44.9%	17,4 k €

Governance

Board of directors

Seen on filing of 27/09/2022 · 1 active · 7 ended

Active mandates

Dirk Roose

Director · until 27 septembre 2022

Active

Ended mandates

Rita Vermaut

Manager · since 01 juillet 2015

Ended

ADVERO

Mandate · 0464.518.152

Ended

Dirk Roose

Director

Ended

DIRK ROOSE

Mandate

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016
Closing of the financial year	27/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/10/2022	18/03/2022	24/03/2021	17/03/2020	21/03/2019	28/03/2018
General meeting	–	25/02/2022	26/02/2021	28/02/2020	22/02/2019	23/02/2018
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

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Filings

Annual accounts filings

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	27/09/2022	—	25/10/2022	Dutch	PDF
Micro model	30/09/2021	25/02/2022	18/03/2022	Dutch	PDF
Micro model	30/09/2020	26/02/2021	24/03/2021	Dutch	PDF
Micro model	30/09/2019	28/02/2020	17/03/2020	Dutch	PDF
Micro model	30/09/2018	22/02/2019	21/03/2019	Dutch	PDF
Micro model	30/09/2017	23/02/2018	28/03/2018	Dutch	PDF
Abridged model	30/09/2016	24/02/2017	17/03/2017	Dutch	PDF
Abridged model	30/09/2015	26/02/2016	18/03/2016	Dutch	PDF
Abridged model	30/09/2014	27/02/2015	24/03/2015	Dutch	PDF
Abridged model	30/09/2013	28/02/2014	11/03/2014	Dutch	PDF
Abridged model	30/09/2012	22/02/2013	20/03/2013	Dutch	PDF
Abridged model	30/09/2011	24/02/2012	25/02/2012	Dutch	PDF
Abridged model	30/09/2010	25/02/2011	12/03/2011	Dutch	PDF
Abridged model	30/09/2009	26/02/2010	22/03/2010	Dutch	PDF
Abridged model	30/09/2008	27/02/2009	31/03/2009	Dutch	PDF
Abridged model	30/09/2007	29/02/2008	25/03/2008	Dutch	PDF
Abridged model	30/09/2006	23/02/2007	07/03/2007	Dutch	PDF
Abridged model	30/09/2005	24/02/2006	21/03/2006	Dutch	PDF
Abridged model	30/09/2004	25/02/2005	15/03/2005	Dutch	PDF
Abridged model	30/09/2003	27/02/2004	17/03/2004	Dutch	PDF
Abridged model	30/09/2002	28/01/2003	17/03/2003	Dutch	PDF
Abridged model	30/09/2001	22/02/2002	25/03/2002	Dutch	PDF
Abridged model	30/09/2000	23/02/2001	20/03/2001	Dutch	PDF
Abridged model	30/09/1999	25/02/2000	21/03/2000	Dutch	PDF

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.

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 27/09/2022 · 1 active · 7 ended

Active mandates

Dirk Roose

Director · until 27 septembre 2022

Active

Ended mandates

Rita Vermaut

Manager · since 01 juillet 2015

Ended

ADVERO

Mandate · 0464.518.152

Ended

Dirk Roose

Director

Ended

DIRK ROOSE

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution20/10/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Capital / shares04/10/2018
KAPITAAL - AANDELEN
PDF
Mandates17/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/07/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares15/12/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2022
Annual accounts 20225 k €↓
2021
Annual accounts 202169,8 k €↑
2020
Annual accounts 202060 k €↑
2019
Annual accounts 201948,1 k €↓
2018
Annual accounts 201848,5 k €↓
2017
Annual accounts 201771,2 k €↑
2016
Annual accounts 201643,5 k €↓
2015
Annual accounts 201552,2 k €↓
2014
Annual accounts 201468,9 k €↑
2013
Annual accounts 201368,4 k €↑
2012
Annual accounts 201236,7 k €↑
2011
Annual accounts 201131 k €↓
2010
Annual accounts 201071,2 k €↑
2009
Annual accounts 200947,6 k €↑
2008
Annual accounts 2008-33,2 k €↓
2007
Annual accounts 200737,9 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ADVERO

Overview

What does ADVERO do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline