QUARTES FINANCE
0476.926.432 · rovalta.com · 23/09/2026
NORMAL SITUATION
QUARTES FINANCE
Financial year 2023 · closed on 31/12/2023
Net result
1,4 M €
+839.7% YoY
Gross margin
2 M €
+236.6% YoY
Equity
1,5 M €
+152.4% YoY
Workforce
3,6 ETP
-5.3% YoY
Company — Normal situation.
Overview
What does QUARTES FINANCE do?
QUARTES FINANCE is a company registered in Belgium. It employs on average 3,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0476.926.432
Legal form
Private company with limited liability
Contributed capital
40 000,00 €
Latest accounts
31/12/2023
Average workforce
3,6 ETP
Joint committees (2)
- 218
- 34100
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 2 M € | +237% | 600,4 k € | -17.4% | 726,4 k € | -21.7% | 927,2 k € | -7.0% | 996,7 k € | +2.0% | 976,9 k € | +75.0% | 558,2 k € | +396% | 112,6 k € | -11.7% | 127,5 k € | -13.3% | 147,2 k € | +83.3% | 80,3 k € | +51.5% | 53 k € | -33.7% | 79,9 k € | -35.2% | 123,3 k € | +9.8% | 112,3 k € | -25.9% | 151,6 k € | -16.3% | 181,1 k € | +7.4% | 168,6 k € |
| EBITDA | 1,9 M € | +427% | 358,8 k € | -25.2% | 479,8 k € | -29.3% | 678,8 k € | +6.1% | 640 k € | +4.5% | 612,7 k € | +116% | 283,9 k € | +11564% | -2,5 k € | -103% | 75,7 k € | -4.5% | 79,3 k € | +1858% | -4,5 k € | +58.8% | -10,9 k € | -175% | 14,6 k € | -56.7% | 33,8 k € | +9.0% | 31 k € | -47.6% | 59,1 k € | -34.2% | 89,9 k € | +13.9% | 79 k € |
| Operating result | 1,9 M € | +828% | 203,1 k € | -37.4% | 324,3 k € | -38.3% | 525,9 k € | +6.1% | 495,9 k € | +6.8% | 464,4 k € | +95.8% | 237,2 k € | +1483% | -17,1 k € | -123% | 74 k € | -4.6% | 77,6 k € | +1354% | -6,2 k € | +51.0% | -12,6 k € | -197% | 13 k € | -40.2% | 21,8 k € | +14.7% | 19 k € | -55.2% | 42,5 k € | -41.6% | 72,7 k € | +18.4% | 61,4 k € |
| Net result | 1,4 M € | +840% | 150,5 k € | -48.9% | 294,4 k € | -24.8% | 391,5 k € | +0.8% | 388,3 k € | -11.3% | 437,8 k € | +206% | 143,3 k € | +719% | -23,2 k € | -132% | 72,2 k € | -3.6% | 75 k € | +764% | -11,3 k € | +13.7% | -13,1 k € | -278% | 7,4 k € | -59.7% | 18,3 k € | -16.0% | 21,7 k € | -43.3% | 38,4 k € | -30.7% | 55,4 k € | +22.8% | 45,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 1,5 M € | +152% | 577,7 k € | -26.0% | 780,2 k € | +5.3% | 740,8 k € | +81.0% | 409,2 k € | +85.2% | 221 k € | +47.5% | 149,8 k € | +2197% | 6,5 k € | -78.0% | 29,7 k € | +8.2% | 27,4 k € | +120% | 12,5 k € | -47.5% | 23,8 k € | -35.5% | 36,8 k € | -67.7% | 114 k € | +19.1% | 95,7 k € | -62.3% | 254 k € | +17.8% | 215,6 k € | +32.6% | 162,6 k € |
| Total assets | 1,5 M € | +50.1% | 978,9 k € | -21.5% | 1,2 M € | +4.7% | 1,2 M € | -15.9% | 1,4 M € | -5.0% | 1,5 M € | +162% | 568,7 k € | +10.4% | 515,1 k € | +343% | 116,3 k € | +20.2% | 96,8 k € | +122% | 43,7 k € | -0.5% | 43,9 k € | -69.3% | 143 k € | +8.8% | 131,3 k € | -55.7% | 296,5 k € | +12.5% | 263,6 k € | +14.1% | 231,1 k € | +28.9% | 179,3 k € |
| Cash | 39,9 k € | -22.8% | 51,7 k € | -81.5% | 280,3 k € | +235% | 83,8 k € | +76.6% | 47,4 k € | -36.4% | 74,6 k € | +125% | 33,2 k € | +180% | 11,9 k € | -74.4% | 46,4 k € | +31.3% | 35,3 k € | +405% | 7 k € | +315% | 1,7 k € | -65.7% | 4,9 k € | -56.5% | 11,3 k € | -25.1% | 15,1 k € | -92.1% | 190,3 k € | +29.3% | 147,1 k € | +39.1% | 105,8 k € |
| Debts | 5 k € | -98.7% | 398,6 k € | +9.0% | 365,8 k € | -18.0% | 446,2 k € | -55.7% | 1 M € | -20.5% | 1,3 M € | +205% | 415,3 k € | -17.9% | 505,9 k € | +484% | 86,6 k € | +24.9% | 69,3 k € | +122% | 31,2 k € | +55.2% | 20,1 k € | -81.1% | 106,1 k € | +511% | 17,4 k € | -91.4% | 200,8 k € | +1994% | 9,6 k € | -38.0% | 15,5 k € | -7.3% | 16,7 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 3,6 ETP | -5.3% | 3,8 ETP | 0.0% | 3,8 ETP | -22.4% | 4,9 ETP | -18.3% | 6,0 ETP | -4.8% | 6,3 ETP | +57.5% | 4,0 ETP | +73.9% | 2,3 ETP | +187% | 0,8 ETP | -33.3% | 1,2 ETP | -20.0% | 1,5 ETP | -16.7% | 1,8 ETP | 0.0% | 1,8 ETP | 0.0% | 1,8 ETP | +28.6% | 1,4 ETP | 0.0% | 1,4 ETP | 0.0% | 1,4 ETP | -6.7% | 1,5 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 4 active · 16 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/03/2024 | 23/06/2023 | 04/07/2022 | 28/06/2021 | 19/08/2020 | 09/09/2019 |
| General meeting | 08/03/2024 | 31/05/2023 | 30/06/2022 | 19/06/2021 | 14/08/2020 | 06/09/2019 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 08/03/2024 | 18/03/2024 | Dutch | |
| Abridged model | 31/12/2022 | 31/05/2023 | 23/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 04/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 19/06/2021 | 28/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 14/08/2020 | 19/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 06/09/2019 | 09/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 02/06/2018 | 05/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 03/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/05/2016 | 06/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 06/06/2015 | 09/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 26/05/2014 | 25/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/05/2013 | 26/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 28/05/2012 | 29/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/05/2011 | 08/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/05/2010 | 24/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 25/05/2009 | 25/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 26/05/2008 | 20/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/05/2007 | 30/05/2007 | Dutch | |
| Abridged model | 31/12/2005 | 29/05/2006 | 16/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 30/05/2005 | 09/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 01/06/2004 | 10/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 26/05/2003 | 28/05/2003 | 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 31/12/2023 · 4 active · 16 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution30/04/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - 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
- 2023Annual accounts 20231,4 M €↑
- 2022Annual accounts 2022150,5 k €↓
- 2021Annual accounts 2021294,4 k €↓
- 2020Annual accounts 2020391,5 k €↑
- 2019Annual accounts 2019388,3 k €↓
- 2018Annual accounts 2018437,8 k €↑
- 2017Annual accounts 2017143,3 k €↑
- 2016Annual accounts 2016-23,2 k €↓
- 2015Annual accounts 201572,2 k €↓
- 2014Annual accounts 201475 k €↑
- 2013Annual accounts 2013-11,3 k €↑
- 2012Annual accounts 2012-13,1 k €↓
- 2011Annual accounts 20117,4 k €↓
- 2010Annual accounts 201018,3 k €↓
- 2009Annual accounts 200921,7 k €↓
- 2008Annual accounts 200838,4 k €↓
- 2007Annual accounts 200755,4 k €↑
- 2006Annual accounts 200645,1 k €