HVDA-Exploitatie - MDT-Exploitation
0466.209.219 · rovalta.com · 24/09/2026
NORMAL SITUATION
HVDA-Exploitatie - MDT-Exploitation
Financial year 2022 · closed on 31/12/2022
Net result
0 €
Gross margin
2,7 M €
+40.1% YoY
Workforce
41,4 ETP
-4.8% YoY
Company — Normal situation.
Overview
What does HVDA-Exploitatie - MDT-Exploitation do?
HVDA-Exploitatie - MDT-Exploitation is a company registered in Belgium. It employs on average 41,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0466.209.219
Legal form
Non-profit organization
Latest accounts
31/12/2022
Average workforce
41,4 ETP
Joint committees (3)
- 121
- 200
- 337
Signals
Good liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | 2,7 M € | +40.1% | 2 M € | -38.0% | 3,2 M € | -10.7% | 3,5 M € | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||
| EBITDA | 3,8 k € | -0.8% | 3,8 k € | -81.8% | 21 k € | +98.3% | 10,6 k € | -75.1% | 42,5 k € | -1.6% | 43,2 k € | -28.1% | 60,1 k € | -87.7% | 488,7 k € | +401% | 97,5 k € | +1.1% | 96,4 k € | +2.9% | 93,6 k € | +2905% | 3,1 k € | +133% | 1,3 k € | -94.2% | 22,9 k € | -85.0% | 153,4 k € | -8.8% | 168,1 k € |
| Operating result | 277,1 € | -9.4% | 306 € | +43.7% | 212,9 € | +101% | -26,7 k € | -21262% | 126,1 € | +307% | -61 € | -136% | 168,8 € | -100.0% | 406,6 k € | +1232151% | 33 € | +102% | -1,7 k € | +75.1% | -6,7 k € | +32.4% | -10 k € | +18.3% | -12,2 k € | -6.7% | -11,4 k € | -69.8% | -6,7 k € | +79.5% | -32,9 k € |
| Net result | 0 € | 0 € | 0 € | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||
| Total assets | 2,9 M € | +30.4% | 2,2 M € | -42.7% | 3,9 M € | -3.6% | 4 M € | -8.4% | 4,4 M € | +8.2% | 4 M € | +9.9% | 3,7 M € | +2.2% | 3,6 M € | +120% | 1,6 M € | -19.5% | 2 M € | -1.6% | 2,1 M € | +35.0% | 1,5 M € | -19.4% | 1,9 M € | -0.9% | 1,9 M € | +21.1% | 1,6 M € | -6.5% | 1,7 M € |
| Cash | 222,1 k € | +180% | 79,5 k € | -80.2% | 400,5 k € | +62.8% | 246 k € | +5.4% | 233,3 k € | +3263% | 6,9 k € | +17.6% | 5,9 k € | +14.9% | 5,1 k € | -55.5% | 11,5 k € | +136% | 4,9 k € | -64.4% | 13,7 k € | +231% | 4,2 k € | -66.9% | 12,6 k € | +137% | 5,3 k € | +16.1% | 4,6 k € | -67.0% | 13,9 k € |
| Debts | 2 M € | +44.3% | 1,4 M € | -48.7% | 2,7 M € | -14.2% | 3,2 M € | -19.0% | 3,9 M € | -0.5% | 3,9 M € | +11.5% | 3,5 M € | +4.5% | 3,4 M € | +275% | 903,7 k € | +157% | 351,7 k € | +40.2% | 250,9 k € | -44.0% | 447,8 k € | -39.7% | 742,2 k € | +9.6% | 677,3 k € | +105% | 329,7 k € | -5.7% | 349,5 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 41,4 ETP | -4.8% | 43,5 ETP | -4.0% | 45,3 ETP | -4.0% | 47,2 ETP | -6.0% | 50,2 ETP | -3.1% | 51,8 ETP | +0.4% | 51,6 ETP | -1.0% | 52,1 ETP | -2.8% | 53,6 ETP | -8.4% | 58,5 ETP | -3.0% | 60,3 ETP | -14.3% | 70,4 ETP | -17.0% | 84,8 ETP | -2.6% | 87,1 ETP | -1.1% | 88,1 ETP | +0.9% | 87,3 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 8 active · 49 ended
Active mandates
Peter WOUTERS
ActiveRik DESSEIN
ActiveJean HERMESSE
ActiveLuc VAN GORP
ActiveMarc LEEMANS
ActiveAnn VAN LAER
ActiveEric SPIESSENS
ActiveMarie-Hélène SKA
ActiveEnded mandates
Peter Wouters
EndedPeter Wouters
EndedMarc Leemans
EndedLuc Van Gorp
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Full model | Full model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/11/2023 | 08/07/2022 | 12/07/2021 | 03/07/2020 | 20/08/2019 | 09/07/2019 |
| General meeting | 30/06/2023 | 29/06/2022 | 25/06/2021 | 01/07/2020 | 06/06/2019 | 06/06/2018 |
| 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
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 |
|---|---|---|---|---|---|
| Abridged modelCorrection | 31/12/2022 | 30/06/2023 | 23/11/2023 | Dutch | |
| Abridged model | 31/12/2022 | 21/06/2023 | 02/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 29/06/2022 | 08/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/06/2021 | 12/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 01/07/2020 | 03/07/2020 | Dutch | |
| Full model | 31/12/2018 | 06/06/2019 | 20/08/2019 | Dutch | |
| Full model | 31/12/2017 | 06/06/2018 | 09/07/2019 | Dutch | |
| Full model | 31/12/2016 | 20/06/2017 | 20/11/2017 | Dutch | |
| Full model | 31/12/2015 | 31/05/2016 | 31/03/2017 | Dutch | |
| Full model | 31/12/2014 | 15/06/2015 | 17/05/2016 | Dutch | |
| Full model | 31/12/2013 | 02/06/2014 | 07/04/2015 | Dutch | |
| Full model | 31/12/2012 | 16/05/2013 | 30/12/2013 | Dutch | |
| Full model | 31/12/2011 | 14/06/2012 | 16/12/2013 | Dutch | |
| Full model | 31/12/2010 | 27/06/2011 | 07/09/2011 | Dutch | |
| Full model | 31/12/2009 | 15/06/2010 | 30/09/2010 | Dutch | |
| Full model | 31/12/2008 | 28/05/2009 | 29/09/2009 | Dutch | |
| Full model | 31/12/2007 | 15/05/2008 | 12/09/2008 | Dutch | |
| Full model | 31/12/2006 | 10/05/2007 | 01/06/2007 | 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 31/12/2022 · 8 active · 49 ended
Active mandates
Peter WOUTERS
ActiveRik DESSEIN
ActiveJean HERMESSE
ActiveLuc VAN GORP
ActiveMarc LEEMANS
ActiveAnn VAN LAER
ActiveEric SPIESSENS
ActiveMarie-Hélène SKA
ActiveEnded mandates
Peter Wouters
EndedPeter Wouters
EndedMarc Leemans
EndedLuc Van Gorp
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution14/04/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates27/12/2022ONTSLAGEN - BENOEMINGEN
- Mandates06/07/2021ONTSLAGEN - BENOEMINGEN
- Mandates20/11/2020ONTSLAGEN - BENOEMINGEN
- Mandates23/02/2018DEMISSIONS, NOMINATIONS
- Mandates23/02/2018ONTSLAGEN - BENOEMINGEN
- Mandates20/09/2016DEMISSIONS, NOMINATIONS
- Mandates20/09/2016ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20220 €↑
- 2021Annual accounts 20210 €↑
- 2020Annual accounts 20200 €
- 2019Annual accounts 2019
- 2018Annual accounts 2018
- 2017Annual accounts 2017
- 2016Annual accounts 2016
- 2015Annual accounts 2015
- 2014Annual accounts 2014
- 2013Annual accounts 2013
- 2012Annual accounts 2012
- 2011Annual accounts 2011
- 2010Annual accounts 2010
- 2009Annual accounts 2009
- 2008Annual accounts 2008
- 2007Annual accounts 2007