A. 12
0472.880.938 · rovalta.com · 22/09/2026
ACTIVE
A. 12
Financial year 2025 · closed on 31/12/2025
Net result
13,8 k €
+7.7% YoY
Gross margin
23,8 k €
+29.8% YoY
Equity
437,2 k €
+3.3% YoY
Overview
What does A. 12 do?
A. 12 is a Public limited company incorporated in 2000. Its registered office is in Londerzeel.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0472.880.938
Incorporation
02/10/2000
Legal form
Public limited company
Registered office
Neringstraat 15
1840 Londerzeel · FlandreSee on map
1840 Londerzeel · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 23,8 k € | +29.8% | 18,3 k € | +5.1% | 17,4 k € | +902% | 1,7 k € | -83.8% | 10,7 k € | -35.3% | 16,6 k € | – | – | – | – | – | – | – | – | 67 k € | +10.3% | 60,8 k € | +1.6% | 59,8 k € | +1.7% | 58,8 k € | +2.2% | 57,6 k € | +1.9% | 56,5 k € | |||||||||
| EBITDA | 19,4 k € | +38.0% | 14 k € | +5.6% | 13,3 k € | +750% | -2 k € | -127% | 7,5 k € | -44.0% | 13,4 k € | +379% | 2,8 k € | -29.9% | 4 k € | +11.1% | 3,6 k € | +356% | -1,4 k € | -144% | 3,2 k € | +280% | -1,8 k € | -106% | 30,2 k € | -52.5% | 63,5 k € | +2.0% | 62,3 k € | +6.1% | 58,7 k € | +1.6% | 57,7 k € | +1.6% | 56,8 k € | +2.2% | 55,6 k € | +1.9% | 54,6 k € |
| Operating result | 19,4 k € | +38.0% | 14 k € | +5.6% | 13,3 k € | +750% | -2 k € | -127% | 7,5 k € | -25.1% | 10 k € | +542% | -2,3 k € | -112% | -1,1 k € | +27.1% | -1,5 k € | +77.3% | -6,5 k € | -244% | -1,9 k € | +77.2% | -8,3 k € | -135% | 23,7 k € | -58.5% | 57 k € | +2.3% | 55,8 k € | +7.3% | 52 k € | +2.0% | 51 k € | +1.9% | 50 k € | +2.9% | 48,6 k € | +1.2% | 48,1 k € |
| Net result | 13,8 k € | +7.7% | 12,8 k € | -2.1% | 13,1 k € | +690% | -2,2 k € | -130% | 7,3 k € | -24.8% | 9,7 k € | +486% | -2,5 k € | -132% | -1,1 k € | +23.4% | -1,4 k € | +78.8% | -6,7 k € | +63.0% | -18 k € | -116% | -8,3 k € | -144% | 18,9 k € | -53.9% | 40,9 k € | -0.9% | 41,3 k € | +20.5% | 34,3 k € | +6.4% | 32,2 k € | +7.2% | 30 k € | +17.9% | 25,5 k € | +15.0% | 22,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 437,2 k € | +3.3% | 423,4 k € | +3.1% | 410,5 k € | +3.3% | 397,4 k € | -0.6% | 399,6 k € | +1.9% | 392,3 k € | +2.5% | 382,6 k € | -0.7% | 385,2 k € | -0.3% | 386,2 k € | -0.4% | 387,7 k € | -1.7% | 394,3 k € | -4.4% | 412,3 k € | -2.0% | 420,7 k € | +4.7% | 401,8 k € | +11.3% | 360,9 k € | +12.9% | 319,6 k € | +12.0% | 285,3 k € | +12.7% | 253,1 k € | +13.5% | 223,1 k € | +12.9% | 197,6 k € |
| Total assets | 440,6 k € | +3.5% | 425,8 k € | +1.8% | 418,3 k € | -0.6% | 420,9 k € | +3.7% | 405,9 k € | +3.1% | 393,6 k € | +2.5% | 384,1 k € | -0.8% | 387,3 k € | -0.1% | 387,7 k € | -0.4% | 389,2 k € | -3.6% | 403,8 k € | -3.6% | 419 k € | -1.5% | 425,4 k € | +1.8% | 417,8 k € | +1.1% | 413,3 k € | -0.7% | 416,3 k € | -1.0% | 420,4 k € | +0.3% | 419,3 k € | -1.8% | 426,9 k € | -1.2% | 432 k € |
| Cash | 66,8 k € | +32.3% | 50,5 k € | +7.5% | 47 k € | -11.8% | 53,3 k € | +39.0% | 38,3 k € | -28.7% | 53,7 k € | +32.0% | 40,7 k € | +2.3% | 39,8 k € | +165% | 15 k € | -52.7% | 31,8 k € | -15.2% | 37,5 k € | -5.3% | 39,6 k € | -9.8% | 43,8 k € | +57.6% | 27,8 k € | +48.6% | 18,7 k € | +22.8% | 15,2 k € | +42.5% | 10,7 k € | +121% | 4,8 k € | -14.8% | 5,7 k € | +13.2% | 5 k € |
| Debts | 3,4 k € | +38.6% | 2,4 k € | +276% | 647,4 € | -96.2% | 17,2 k € | – | 1,3 k € | -16.7% | 1,5 k € | -30.9% | 2,2 k € | +44.8% | 1,5 k € | 0.0% | 1,5 k € | -84.1% | 9,4 k € | +42.8% | 6,6 k € | +38.8% | 4,8 k € | -70.3% | 16 k € | -69.4% | 52,4 k € | -45.8% | 96,7 k € | -28.4% | 135,1 k € | -18.7% | 166,2 k € | -18.5% | 203,8 k € | -13.0% | 234,4 k € | ||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 19 ended
Active mandates
Active
Marina Van Campenhout
ActiveEnded mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
EXPO COLOR● Active | 0846.321.436 |
EXPO HOLDING● Active | 0473.766.905 |
| 0417.561.739 | |
IMMO SPINNOY● Active | 0471.221.842 |
LIMACO BELGIUM● Active | 1004.906.934 |
Marina Invest● Active | 0447.169.604 |
SONNOS● Active | 0415.738.535 |
TOP HOLDING● Active | 0895.588.132 |
Top Renting● Active | 0407.006.456 |
Van Buggenhout en Cie● Active | 0400.754.213 |
W.K.F.A. IMMO● Active | 0876.816.949 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/06/2026 | 04/07/2025 | 28/06/2024 | 28/07/2023 | 01/07/2022 | 28/06/2021 |
| General meeting | 10/06/2026 | 18/06/2025 | 19/06/2024 | 30/06/2023 | 01/06/2022 | 30/04/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 10/06/2026 | 23/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 18/06/2025 | 04/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 19/06/2024 | 28/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 28/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 01/06/2022 | 01/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/04/2021 | 28/06/2021 | Dutch | |
| Full model | 31/12/2019 | 10/07/2020 | 29/09/2020 | Dutch | |
| Full model | 31/12/2018 | 26/04/2019 | 11/07/2019 | Dutch | |
| Full model | 31/12/2017 | 27/04/2018 | 27/07/2018 | Dutch | |
| Full model | 31/12/2016 | 28/04/2017 | 24/05/2017 | Dutch | |
| Full model | 31/12/2015 | 29/04/2016 | 26/05/2016 | Dutch | |
| Full model | 31/12/2014 | 24/04/2015 | 20/05/2015 | Dutch | |
| Full model | 31/12/2013 | 25/04/2014 | 09/05/2014 | Dutch | |
| Full model | 31/12/2012 | 05/06/2013 | 21/06/2013 | Dutch | |
| Abridged model | 30/12/2011 | 18/05/2012 | 29/06/2012 | Dutch | |
| Abridged model | 30/12/2010 | 29/04/2011 | 02/05/2011 | Dutch | |
| Abridged model | 30/12/2009 | 30/04/2010 | 04/05/2010 | Dutch | |
| Abridged model | 30/12/2008 | 24/04/2009 | 29/04/2009 | Dutch | |
| Abridged model | 30/12/2007 | 25/04/2008 | 21/05/2008 | Dutch | |
| Abridged model | 30/12/2006 | 27/04/2007 | 22/05/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
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 31/12/2025 · 2 active · 19 ended
Active mandates
Active
Marina Van Campenhout
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates17/09/2026Herbenoeming bestuurders en verplaatsing van de maatschappelijke zetel
- Registered office04/03/2024MAATSCHAPPELIJKE ZETEL
- Mandates28/03/2022ONTSLAGEN - BENOEMINGEN
- Mandates24/10/2018ONTSLAGEN - BENOEMINGEN
- Mandates11/09/2012ONTSLAGEN - BENOEMINGEN
- Other23/01/2012BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
- Mandates15/06/2006ONTSLAGEN - 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
- 2025Annual accounts 202513,8 k €↑
- 2024Annual accounts 202412,8 k €↓
- 2023Annual accounts 202313,1 k €↑
- 2022Annual accounts 2022-2,2 k €↓
- 2021Annual accounts 20217,3 k €↓
- 2020Annual accounts 20209,7 k €↑
- 2019Annual accounts 2019-2,5 k €↓
- 2018Annual accounts 2018-1,1 k €↑
- 2017Annual accounts 2017-1,4 k €↑
- 2016Annual accounts 2016-6,7 k €↑
- 2015Annual accounts 2015-18 k €↓
- 2014Annual accounts 2014-8,3 k €↓
- 2013Annual accounts 201318,9 k €↓
- 2012Annual accounts 201240,9 k €↓
- 2011Annual accounts 201141,3 k €↑
- 2010Annual accounts 201034,3 k €↑
- 2009Annual accounts 200932,2 k €↑
- 2008Annual accounts 200830 k €↑
- 2007Annual accounts 200725,5 k €↑
- 2006Annual accounts 200622,2 k €
- 02/10/2000IncorporationPublic limited company