VELTRA
0475.613.170 · rovalta.com · 22/09/2026
NORMAL SITUATION
VELTRA
Financial year 2021 · closed on 19/11/2021
Net result
-644,6 €
+79.8% YoY
Gross margin
-145,2 €
+89.5% YoY
Equity
-23,1 k €
-2.9% YoY
Company — Normal situation.
Overview
What does VELTRA do?
VELTRA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0475.613.170
Legal form
Private company with limited liability
Contributed capital
43 855,03 €
Latest accounts
19/11/2021
Joint committees (2)
- 119
- 201
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Financials
Trend over 16 financial years
| 2021 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | -145,2 € | +89.5% | -1,4 k € | -206% | -450,1 € | +80.8% | -2,3 k € | -114% | 16,2 k € | +278% | 4,3 k € | -75.6% | 17,6 k € | -37.1% | 28 k € | -2.9% | 28,8 k € | +1795% | 1,5 k € | -99.0% | 148,7 k € | +3073% | 4,7 k € | -84.9% | 31,1 k € | +11.6% | 27,9 k € | -88.9% | 252,2 k € | +617% | 35,2 k € |
| EBITDA | -617,5 € | +55.2% | -1,4 k € | -50.3% | -916,5 € | +84.4% | -5,9 k € | -138% | 15,5 k € | +359% | 3,4 k € | -80.2% | 17 k € | -37.6% | 27,3 k € | -1.8% | 27,8 k € | +4002% | 677,4 € | -99.5% | 147,8 k € | +3451% | 4,2 k € | -86.4% | 30,7 k € | +48.9% | 20,6 k € | -87.8% | 168,5 k € | +222% | -138,1 k € |
| Operating result | -617,5 € | +55.2% | -1,4 k € | -50.3% | -916,5 € | +84.4% | -5,9 k € | -138% | 15,5 k € | +359% | 3,4 k € | -80.2% | 17 k € | -37.6% | 27,3 k € | -1.8% | 27,8 k € | +4002% | 677,4 € | -99.5% | 147,8 k € | +3451% | 4,2 k € | -86.4% | 30,7 k € | +48.9% | 20,6 k € | -87.8% | 168,5 k € | +192% | -182,9 k € |
| Net result | -644,6 € | +79.8% | -3,2 k € | -183% | 3,9 k € | +167% | -5,8 k € | -140% | 14,4 k € | +678% | 1,8 k € | -87.9% | 15,3 k € | -45.7% | 28,1 k € | -0.2% | 28,2 k € | +3792% | 724,3 € | -99.5% | 137,8 k € | +3185% | -4,5 k € | -126% | 17,3 k € | +50.3% | 11,5 k € | -92.7% | 157,8 k € | +167% | -234,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -23,1 k € | -2.9% | -22,5 k € | -16.6% | -19,3 k € | +16.7% | -23,2 k € | -33.1% | -17,4 k € | +45.2% | -31,8 k € | +5.5% | -33,6 k € | +31.3% | -48,9 k € | +36.5% | -77 k € | +26.8% | -105,2 k € | +0.7% | -105,9 k € | +56.5% | -243,7 k € | -1.9% | -239,3 k € | +6.7% | -256,5 k € | +4.3% | -268 k € | +37.1% | -425,8 k € |
| Total assets | 230,5 k € | -0.1% | 230,9 k € | +1.9% | 226,6 k € | +3.8% | 218,3 k € | +7.6% | 202,9 k € | +3.9% | 195,2 k € | -0.3% | 195,8 k € | +10.9% | 176,6 k € | +16.2% | 152 k € | +23.0% | 123,6 k € | -10.2% | 137,7 k € | +103% | 67,7 k € | -20.0% | 84,7 k € | +178% | 30,5 k € | -44.5% | 54,9 k € | -79.0% | 261,9 k € |
| Cash | – | 346,2 € | +803% | 38,3 € | -32.9% | 57,2 € | -96.9% | 1,9 k € | -4.4% | 1,9 k € | +316% | 465 € | -64.5% | 1,3 k € | +179% | 468,9 € | +129% | 204,8 € | -94.6% | 3,8 k € | -39.5% | 6,3 k € | +110% | 3 k € | -83.7% | 18,4 k € | +299% | 4,6 k € | -76.1% | 19,3 k € | |
| Debts | 253,7 k € | +0.1% | 253,4 k € | +3.1% | 245,9 k € | +1.8% | 241,4 k € | +9.6% | 220,3 k € | -2.9% | 226,9 k € | -1.1% | 229,4 k € | +1.7% | 225,5 k € | -1.5% | 229 k € | +0.1% | 228,8 k € | -6.1% | 243,7 k € | -21.8% | 311,5 k € | -0.0% | 311,5 k € | +8.6% | 287 k € | -11.0% | 322,6 k € | -52.6% | 681 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | 4,8 ETP | -40.0% | 8,0 ETP | 0.0% | 8,0 ETP | |||||||||||||
Governance
Board of directors
Seen on filing of 19/11/2021 · 2 active · 8 ended
Active mandates
Pascal Velle
ActivePetra Van Riebeke
ActiveEnded mandates
Pascal Velle
EndedPascal Velle
EndedPetra Van Riebeke
EndedPetra Van Riebeke
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/02/2021 | 01/02/2020 | 01/02/2019 | 01/02/2018 | 01/02/2017 | 01/02/2016 |
| Closing of the financial year | 19/11/2021 | 31/01/2021 | 31/01/2020 | 31/01/2019 | 31/01/2018 | 31/01/2017 |
| Length of the financial year | 10 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/05/2022 | 19/07/2021 | 31/07/2020 | 12/08/2019 | 12/07/2018 | 06/07/2017 |
| General meeting | 18/05/2022 | 26/06/2021 | 27/06/2020 | 29/06/2019 | 30/06/2018 | 24/06/2017 |
| 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
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Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 19/11/2021 | 18/05/2022 | 18/05/2022 | Dutch | |
| Micro model | 31/01/2021 | 26/06/2021 | 19/07/2021 | Dutch | |
| Micro model | 31/01/2020 | 27/06/2020 | 31/07/2020 | Dutch | |
| Micro model | 31/01/2019 | 29/06/2019 | 12/08/2019 | Dutch | |
| Micro model | 31/01/2018 | 30/06/2018 | 12/07/2018 | Dutch | |
| Micro model | 31/01/2017 | 24/06/2017 | 06/07/2017 | Dutch | |
| Abridged model | 31/01/2016 | 25/06/2016 | 05/07/2016 | Dutch | |
| Abridged model | 31/01/2015 | 27/06/2015 | 30/06/2015 | Dutch | |
| Abridged model | 31/01/2014 | 28/06/2014 | 22/08/2014 | Dutch | |
| Abridged model | 31/01/2013 | 29/06/2013 | 31/07/2013 | Dutch | |
| Abridged model | 31/01/2012 | 30/06/2012 | 02/07/2012 | Dutch | |
| Abridged modelCorrection | 31/01/2011 | 25/08/2011 | 08/11/2011 | Dutch | |
| Abridged model | 31/01/2011 | 25/08/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/01/2010 | 29/12/2010 | 21/06/2011 | Dutch | |
| Abridged model | 31/01/2009 | 12/10/2009 | 22/10/2009 | Dutch | |
| Abridged model | 31/01/2008 | 26/07/2008 | 11/08/2008 | Dutch | |
| Abridged model | 31/01/2007 | 31/07/2007 | 27/09/2007 | 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 19/11/2021 · 2 active · 8 ended
Active mandates
Pascal Velle
ActivePetra Van Riebeke
ActiveEnded mandates
Pascal Velle
EndedPascal Velle
EndedPetra Van Riebeke
EndedPetra Van Riebeke
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-644,6 €↑
- 2021Annual accounts 2021-3,2 k €↓
- 2020Annual accounts 20203,9 k €↑
- 2019Annual accounts 2019-5,8 k €↓
- 2018Annual accounts 201814,4 k €↑
- 2017Annual accounts 20171,8 k €↓
- 2016Annual accounts 201615,3 k €↓
- 2015Annual accounts 201528,1 k €↓
- 2014Annual accounts 201428,2 k €↑
- 2013Annual accounts 2013724,3 €↓
- 2012Annual accounts 2012137,8 k €↑
- 2011Annual accounts 2011-4,5 k €↓
- 2010Annual accounts 201017,3 k €↑
- 2009Annual accounts 200911,5 k €↓
- 2008Annual accounts 2008157,8 k €↑
- 2007Annual accounts 2007-234,3 k €