A.O.C.V.
0473.527.373 · rovalta.com · 24/09/2026
ACTIVE
A.O.C.V.
Financial year 2025 · closed on 31/03/2025
Net result
-4,4 k €
+20.1% YoY
Gross margin
-3,6 k €
+3.2% YoY
Equity
-40,3 k €
-12.3% YoY
Overview
What does A.O.C.V. do?
A.O.C.V. is a Private limited company incorporated in 2000. Its main activity is: Construction of utility projects for electricity and telecommunications. Its registered office is in Mortsel.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0473.527.373
Incorporation
15/12/2000
Legal form
Private limited company
Registered office
Rubensstraat 59
2640 Mortsel · FlandreSee on map
2640 Mortsel · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/03/2025
Activities (NACE)
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -3,6 k € | +3.2% | -3,7 k € | -259% | -1 k € | +46.3% | -1,9 k € | +72.5% | -7,1 k € | -56.2% | -4,5 k € | -4.5% | -4,3 k € | +14.9% | -5,1 k € | -33.1% | -3,8 k € | -300% | 1,9 k € | +115% | -12,5 k € | -135% | 35,4 k € | +249% | 10,1 k € | -41.4% | 17,3 k € | -10.0% | 19,2 k € | -13.0% | 22,1 k € | +55.4% | 14,2 k € | -56.9% | 33 k € |
| EBITDA | -4 k € | +22.5% | -5,2 k € | -180% | -1,9 k € | +33.9% | -2,8 k € | +61.0% | -7,2 k € | -35.9% | -5,3 k € | +1.1% | -5,4 k € | +7.1% | -5,8 k € | -11.6% | -5,2 k € | -682% | 892 € | +105% | -17,4 k € | -208% | 16,2 k € | +84.1% | 8,8 k € | -45.0% | 16 k € | -12.6% | 18,3 k € | -7.8% | 19,8 k € | +55.8% | 12,7 k € | -59.7% | 31,6 k € |
| Operating result | -4 k € | +22.5% | -5,2 k € | -180% | -1,9 k € | +33.9% | -2,8 k € | +61.0% | -7,2 k € | -35.9% | -5,3 k € | +1.1% | -5,4 k € | +8.3% | -5,9 k € | +36.9% | -9,3 k € | -156% | -3,6 k € | +85.2% | -24,5 k € | -621% | 4,7 k € | +9.4% | 4,3 k € | -44.0% | 7,7 k € | -23.3% | 10 k € | +21.6% | 8,2 k € | +98.3% | 4,2 k € | -83.8% | 25,7 k € |
| Net result | -4,4 k € | +20.1% | -5,5 k € | -148% | -2,2 k € | +28.3% | -3,1 k € | +57.7% | -7,3 k € | -30.9% | -5,6 k € | -0.9% | -5,5 k € | +7.9% | -6 k € | +36.7% | -9,5 k € | -147% | -3,9 k € | +80.5% | -19,7 k € | -60.8% | -12,3 k € | -347% | 5 k € | -8.2% | 5,4 k € | -7.4% | 5,8 k € | +6.1% | 5,5 k € | +307% | 1,4 k € | -92.3% | 17,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | -40,3 k € | -12.3% | -35,9 k € | -18.1% | -30,4 k € | -7.9% | -28,1 k € | -2.9% | -27,4 k € | -4.3% | -26,2 k € | -27.1% | -20,6 k € | -36.7% | -15,1 k € | -66.2% | -9,1 k € | -2290% | 415 € | -90.3% | 4,3 k € | -82.2% | 24 k € | -33.8% | 36,2 k € | +15.9% | 31,3 k € | +52.8% | 20,5 k € | -34.8% | 31,4 k € | +17.6% | 26,7 k € | +5.3% | 25,3 k € |
| Total assets | 3 k € | +10.8% | 2,7 k € | -39.1% | 4,5 k € | +16.3% | 3,9 k € | +72.4% | 2,2 k € | +2.8% | 2,2 k € | -3.3% | 2,3 k € | -20.7% | 2,8 k € | +1.9% | 2,8 k € | -56.7% | 6,4 k € | -73.1% | 24 k € | -59.4% | 59 k € | -32.1% | 86,9 k € | +39.4% | 62,3 k € | -13.4% | 72 k € | +65.8% | 43,4 k € | +6.9% | 40,6 k € | -10.8% | 45,5 k € |
| Cash | 154,7 € | +1226% | 11,7 € | -99.3% | 1,6 k € | +12788% | 12,1 € | -77.9% | 54,6 € | +320% | 13 € | +129% | 5,7 € | -99.2% | 744,1 € | +113% | 349 € | +32.7% | 263 € | -87.4% | 2,1 k € | -52.3% | 4,4 k € | -65.9% | 12,8 k € | +416% | 2,5 k € | -62.4% | 6,6 k € | +2247% | 281,3 € | -96.4% | 7,7 k € | -59.7% | 19,2 k € |
| Debts | 43,3 k € | +12.1% | 38,6 k € | +10.7% | 34,9 k € | +8.9% | 32 k € | +8.2% | 29,6 k € | +4.2% | 28,4 k € | +24.1% | 22,9 k € | +27.6% | 17,9 k € | +51.1% | 11,9 k € | +97.1% | 6 k € | -69.4% | 19,7 k € | -43.7% | 35,1 k € | -30.8% | 50,7 k € | +71.1% | 29,6 k € | -42.4% | 51,4 k € | +328% | 12 k € | -13.4% | 13,9 k € | -31.3% | 20,2 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | 0,4 ETP | – | – | – | – | – | – | |||||||||||||||||
Governance
Board of directors
Seen on filing of 31/03/2025 · 1 active · 6 ended
Active mandates
Sonja Willemsen
ActiveEnded mandates
Sonja Willemsen
EndedClaude Gourmel
EndedClaude Gourmel
EndedDaniel Gourmel Claude
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/05/2025 | 22/07/2024 | 23/11/2023 | 02/11/2022 | 22/10/2021 | 21/10/2020 |
| General meeting | 20/05/2025 | 04/07/2024 | 06/07/2023 | 07/07/2022 | 02/09/2021 | 03/09/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2025 | 20/05/2025 | 21/05/2025 | Dutch | |
| Micro model | 31/03/2024 | 04/07/2024 | 22/07/2024 | Dutch | |
| Micro model | 31/03/2023 | 06/07/2023 | 23/11/2023 | Dutch | |
| Micro model | 31/03/2022 | 07/07/2022 | 02/11/2022 | Dutch | |
| Micro model | 31/03/2021 | 02/09/2021 | 22/10/2021 | Dutch | |
| Micro model | 31/03/2020 | 03/09/2020 | 21/10/2020 | Dutch | |
| Micro model | 31/03/2019 | 05/09/2019 | 08/10/2019 | Dutch | |
| Micro model | 31/03/2018 | 06/09/2018 | 23/11/2018 | Dutch | |
| Micro model | 31/03/2017 | 07/09/2017 | 31/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 01/09/2016 | 31/10/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 06/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 02/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 12/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 28/06/2012 | 30/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/06/2011 | 16/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/06/2010 | 27/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 30/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 18/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/06/2007 | 18/08/2008 | 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 31/03/2025 · 1 active · 6 ended
Active mandates
Sonja Willemsen
ActiveEnded mandates
Sonja Willemsen
EndedClaude Gourmel
EndedClaude Gourmel
EndedDaniel Gourmel Claude
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates23/06/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates06/07/2016ONTSLAGEN - BENOEMINGEN
- Mandates23/07/2015BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates18/05/2011ONTSLAGEN - BENOEMINGEN
- Mandates09/04/2010BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office04/06/2008SIEGE SOCIAL
- Mandates29/11/2005DEMISSIONS, NOMINATIONS
- Mandates29/10/2002DEMISSIONS, NOMINATIONS
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 2025-4,4 k €↑
- 2024Annual accounts 2024-5,5 k €↓
- 2023Annual accounts 2023-2,2 k €↑
- 2022Annual accounts 2022-3,1 k €↑
- 2020Annual accounts 2020-7,3 k €↓
- 2019Annual accounts 2019-5,6 k €↓
- 2018Annual accounts 2018-5,5 k €↑
- 2017Annual accounts 2017-6 k €↑
- 2016Annual accounts 2016-9,5 k €↓
- 2014Annual accounts 2014-3,9 k €↑
- 2014Name changeA.O.C.V.
- 2013Annual accounts 2013-19,7 k €↓
- 2012Annual accounts 2012-12,3 k €↓
- 2011Annual accounts 20115 k €↓
- 2010Annual accounts 20105,4 k €↓
- 2009Annual accounts 20095,8 k €↑
- 2009Name changeELLIMAC
- 2008Annual accounts 20085,5 k €↑
- 2007Annual accounts 20071,4 k €↓
- 2006Annual accounts 200617,5 k €
- 2006Name changeELLIMAC TELECOM
- 15/12/2000IncorporationPrivate limited company