PREMIUM SOLUTIONS
0467.845.450 · rovalta.com · 24/09/2026
NORMAL SITUATION
PREMIUM SOLUTIONS
Financial year 2022 · closed on 30/06/2022
Net result
454,8 k €
+132.3% YoY
Gross margin
706,5 k €
+90.1% YoY
Equity
931,9 k €
+95.3% YoY
Company — Normal situation.
Overview
What does PREMIUM SOLUTIONS do?
PREMIUM SOLUTIONS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0467.845.450
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
30/06/2022
Joint committees (1)
- 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 706,5 k € | +90.1% | 371,7 k € | +16.0% | 320,4 k € | +88.0% | 170,4 k € | +1814% | -9,9 k € | -191% | 10,9 k € | -35.1% | 16,9 k € | +11.0% | 15,2 k € | -58.5% | 36,6 k € | -3.5% | 37,9 k € | +4.8% | 36,2 k € | +50.0% | 24,1 k € | -35.2% | 37,2 k € | +37.0% | 27,1 k € | -18.9% | 33,5 k € | -7.9% | 36,3 k € | -12.5% | 41,5 k € |
| EBITDA | 584,2 k € | +107% | 282,5 k € | +15.4% | 244,9 k € | +88.6% | 129,9 k € | +1173% | -12,1 k € | -848% | 1,6 k € | +113% | -12 k € | +21.1% | -15,3 k € | -323% | 6,9 k € | +113% | -53,4 k € | -587% | 10,9 k € | +1615% | 638,4 € | -95.9% | 15,4 k € | -32.4% | 22,8 k € | -29.4% | 32,3 k € | -8.0% | 35,1 k € | -12.8% | 40,3 k € |
| Operating result | 583,9 k € | +107% | 282,5 k € | +15.4% | 244,9 k € | +88.6% | 129,9 k € | +1151% | -12,4 k € | -1060% | 1,3 k € | +110% | -12,6 k € | +20.5% | -15,9 k € | -11876% | 134,7 € | +104% | -3,6 k € | -292% | 1,9 k € | +121% | -9 k € | -271% | 5,3 k € | -59.2% | 12,9 k € | +28.6% | 10 k € | -22.7% | 13 k € | -25.1% | 17,3 k € |
| Net result | 454,8 k € | +132% | 195,8 k € | +3.3% | 189,5 k € | +109% | 90,5 k € | +772% | -13,5 k € | -2044% | -628,1 € | +96.2% | -16,5 k € | +9.3% | -18,2 k € | -906% | -1,8 k € | +69.3% | -5,9 k € | -449% | 1,7 k € | +115% | -11,2 k € | -251% | 7,4 k € | -4.5% | 7,8 k € | -2.8% | 8 k € | +65.5% | 4,8 k € | -45.5% | 8,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 931,9 k € | +95.3% | 477,1 k € | +69.6% | 281,3 k € | +206% | 91,8 k € | +927% | -11,1 k € | -568% | 2,4 k € | -20.9% | 3 k € | -84.6% | 19,5 k € | -48.3% | 37,8 k € | -4.6% | 39,6 k € | -13.0% | 45,5 k € | +3.9% | 43,8 k € | -20.4% | 55 k € | +15.6% | 47,6 k € | +19.5% | 39,8 k € | +25.1% | 31,9 k € | +17.8% | 27 k € |
| Total assets | 987,1 k € | +85.9% | 531 k € | +40.8% | 377,2 k € | +115% | 175,3 k € | +852% | 18,4 k € | -67.4% | 56,5 k € | -25.7% | 76,1 k € | -1.6% | 77,3 k € | -14.2% | 90,1 k € | +3.1% | 87,4 k € | -19.0% | 107,9 k € | -15.3% | 127,3 k € | -15.7% | 151,1 k € | +2.7% | 147 k € | +5.5% | 139,3 k € | -12.8% | 159,7 k € | -6.9% | 171,5 k € |
| Cash | 245,4 k € | +13.5% | 216,2 k € | +81.2% | 119,3 k € | +182% | 42,3 k € | +2382% | 1,7 k € | +7.2% | 1,6 k € | -39.4% | 2,6 k € | +99.7% | 1,3 k € | +1.9% | 1,3 k € | -19.3% | 1,6 k € | +34.6% | 1,2 k € | -42.3% | 2,1 k € | -75.2% | 8,3 k € | -53.7% | 17,9 k € | +353% | 3,9 k € | +201% | 1,3 k € | +209% | 425 € |
| Debts | 55,2 k € | +2.4% | 53,9 k € | -43.8% | 95,9 k € | +14.8% | 83,5 k € | +187% | 29,1 k € | -45.8% | 53,7 k € | -26.3% | 72,8 k € | +27.3% | 57,2 k € | +9.4% | 52,3 k € | +10.5% | 47,3 k € | -23.8% | 62,1 k € | -25.7% | 83,5 k € | -13.1% | 96,1 k € | -2.0% | 98 k € | -0.1% | 98,1 k € | -19.1% | 121,2 k € | -16.0% | 144,3 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | +400% | 0,2 ETP | – | – | – | ||||||||||
Governance
Board of directors
Seen on filing of 30/06/2022 · 1 active · 3 ended
Active mandates
Erdinch Rushud
ActiveEnded mandates
Audrey Fontaine
EndedGodelieve Flobert
EndedGODELIEVE FLOBERT
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 6 months | 12 months | 12 months |
| Filing date | 12/07/2022 | 16/12/2021 | 13/12/2021 | 09/12/2021 | 23/07/2019 | 26/07/2018 |
| General meeting | 11/07/2022 | 26/11/2021 | 25/12/2020 | 27/12/2019 | 28/06/2019 | 29/06/2018 |
| 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
23 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2022 | 11/07/2022 | 12/07/2022 | Dutch | |
| Abridged model | 30/06/2021 | 26/11/2021 | 16/12/2021 | Dutch | |
| Abridged model | 30/06/2020 | 25/12/2020 | 13/12/2021 | Dutch | |
| Abridged model | 30/06/2019 | 27/12/2019 | 09/12/2021 | Dutch | |
| Micro model | 31/12/2018 | 28/06/2019 | 23/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 29/06/2018 | 26/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 24/06/2017 | 04/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 01/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/06/2015 | 29/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 01/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 02/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 22/06/2012 | 03/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 24/06/2011 | 20/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/06/2010 | 27/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/06/2009 | 06/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/06/2008 | 24/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 22/06/2007 | 27/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 26/06/2006 | 07/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 24/06/2005 | 12/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 25/06/2004 | 15/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 27/06/2003 | 25/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 28/06/2002 | 02/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 22/06/2001 | 01/10/2001 | 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 30/06/2022 · 1 active · 3 ended
Active mandates
Erdinch Rushud
ActiveEnded mandates
Audrey Fontaine
EndedGodelieve Flobert
EndedGODELIEVE FLOBERT
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Capital / shares11/02/2022KAPITAAL - AANDELEN
- Mandates08/12/2021BENAMING - ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates17/04/2020ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates04/03/2020MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
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 2022454,8 k €↑
- 2021Annual accounts 2021195,8 k €↑
- 2020Annual accounts 2020189,5 k €↑
- 2019Annual accounts 201990,5 k €↑
- 2018Annual accounts 2018-13,5 k €↓
- 2017Annual accounts 2017-628,1 €↑
- 2016Annual accounts 2016-16,5 k €↑
- 2015Annual accounts 2015-18,2 k €↓
- 2014Annual accounts 2014-1,8 k €↑
- 2013Annual accounts 2013-5,9 k €↓
- 2012Annual accounts 20121,7 k €↑
- 2011Annual accounts 2011-11,2 k €↓
- 2010Annual accounts 20107,4 k €↓
- 2009Annual accounts 20097,8 k €↓
- 2008Annual accounts 20088 k €↑
- 2007Annual accounts 20074,8 k €↓
- 2006Annual accounts 20068,9 k €