THE COMPANY
0469.787.826 · rovalta.com · 26/09/2026
NORMAL SITUATION
THE COMPANY
Company — Normal situation.
Financial year 2023 · Closed on 29/12/2023
Net result-5,1 k €+42,9 %over 1 year
Gross margin-4,6 k €+35,2 %over 1 year
Equity44,3 k €-80,1 %over 1 year
Overview
Identity
Source · BCE/KBOTHE COMPANY is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0469.787.826
- Legal form
- Private company with limited liability
- Contributed capital
- 18 592,01 €
- Latest accounts
- 29/12/2023
Signals
Solid equity
Financials
Source · NBB, 24 filingsTrend over 18 financial years
| 2023 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -4,6 k € | +35.2% | -7,2 k € | -102% | 322,8 k € | +2257% | 13,7 k € | -42.4% | 23,8 k € |
| EBITDA | -5,2 k € | +42.8% | -9,1 k € | -103% | 321,4 k € | +2750% | 11,3 k € | -49.7% | 22,4 k € |
| Operating result | -5,2 k € | +58.7% | -12,6 k € | -104% | 317,9 k € | +15147% | -2,1 k € | -118% | 11,8 k € |
| Net result | -5,1 k € | +42.9% | -8,9 k € | -104% | 228,5 k € | +4608% | -5,1 k € | -166% | 7,7 k € |
| Balance sheet | |||||||||
| Equity | 44,3 k € | -80.1% | 223 k € | -3.8% | 231,9 k € | +704% | 28,8 k € | -15.0% | 33,9 k € |
| Total assets | 44,3 k € | -80.8% | 231,2 k € | -26.2% | 313,5 k € | +161% | 120,1 k € | -10.8% | 134,7 k € |
| Cash | 43,2 k € | -32.5% | 63,9 k € | -56.1% | 145,7 k € | +1451% | 9,4 k € | -56.5% | 21,6 k € |
| Debts | – | 8,2 k € | -89.9% | 81,6 k € | -10.4% | 91,2 k € | -9.4% | 100,7 k € | |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 29/12/20231 active · 1 ended
Active mandates
Michel Van Oosten
ActiveEnded mandates
Michel Van Oosten
EndedFinancials
Full financial information
Source · NBB| 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 29/12/2023 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/02/2024 | 06/11/2023 | 13/01/2023 | 17/01/2022 | 14/01/2021 | 23/12/2019 |
| General meeting | – | 31/10/2023 | 16/12/2022 | 17/12/2021 | 18/12/2020 | 20/12/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 24 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 29/12/2023 | — | 21/02/2024 | Dutch | |
| Micro model | 30/06/2023 | 31/10/2023 | 06/11/2023 | Dutch | |
| Micro model | 30/06/2022 | 16/12/2022 | 13/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 17/12/2021 | 17/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 18/12/2020 | 14/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 20/12/2019 | 23/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 21/12/2018 | 10/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 15/12/2017 | 27/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 16/12/2016 | 23/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 18/12/2015 | 21/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 19/12/2014 | 30/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 20/12/2013 | 23/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 21/12/2012 | 26/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 16/12/2011 | 20/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 31/08/2010 | 07/09/2010 | Dutch | |
| Abridged model | 30/06/2009 | 24/12/2009 | 05/02/2010 | Dutch | |
| Abridged model | 30/06/2008 | 25/12/2008 | 28/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 24/12/2007 | 31/12/2007 | Dutch | |
| Abridged model | 30/06/2006 | 24/12/2006 | 08/01/2007 | Dutch | |
| Abridged model | 30/06/2005 | 16/12/2005 | 12/01/2006 | Dutch | |
| Abridged model | 30/06/2004 | 17/12/2004 | 06/01/2005 | Dutch | |
| Abridged model | 30/06/2003 | 19/12/2003 | 16/01/2004 | Dutch | |
| Abridged model | 30/06/2002 | 20/05/2003 | 28/05/2003 | Dutch | |
| Abridged model | 30/06/2001 | 28/01/2002 | 10/10/2002 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 29/12/20231 active · 1 ended
Active mandates
Michel Van Oosten
ActiveEnded mandates
Michel Van Oosten
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-5,1 k €↑
- 2023Annual accounts 2023-8,9 k €↓
- 2023Name changeTHE COMPANY in vereffening
- 2022Annual accounts 2022228,5 k €↑
- 2022Name changeTHE COMPANY
- 2021Annual accounts 2021-5,1 k €↓
- 2020Annual accounts 20207,7 k €↑
- 2019Annual accounts 20192,6 k €↓
- 2018Annual accounts 20184,1 k €↑
- 2017Annual accounts 2017753,8 €↓
- 2016Annual accounts 20168,1 k €↑
- 2015Annual accounts 20155,7 k €↑
- 2014Annual accounts 20143,1 k €↓
- 2013Annual accounts 201311,6 k €↓
- 2012Annual accounts 201217,2 k €↑
- 2011Annual accounts 201116,2 k €↑
- 2010Annual accounts 20104,8 k €↓
- 2009Annual accounts 20097,3 k €↑
- 2008Annual accounts 20084,3 k €↑
- 2007Annual accounts 2007-999,3 €