VALUE DRIVERS
0479.112.395 · rovalta.com · 07/11/2026
ACTIVE
VALUE DRIVERS
Financial year 2026 · Closed on 31/03/2026
Net result-48,8 k €-270,6 %over 1 year
Gross margin86,4 k €+160,5 %over 1 year
Equity190,1 k €-20,4 %over 1 year
Overview
Identity
Source · BCE/KBOVALUE DRIVERS is a Private limited company incorporated in 2002. Its main activity is: Computer consultancy activities. Its registered office is in Geel.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0479.112.395
- Incorporation
- 20/12/2002
- Legal form
- Private limited company
- Registered office
- Kleinhoefstraat 6
2440 Geel · FlandreSee on map - Contributed capital
- 170 000,62 €
- Latest accounts
- 31/03/2026
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities72100Research and experimental development on natural sciences and engineering31009Manufacture of furniture31092Manufacture of other furniture47522Retail sale of hardware, paints and glass in specialised stores+6
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 19 filingsTrend over 19 financial years
| 2026 | 2025 | 2024 | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 86,4 k € | +160% | 33,2 k € | -24.1% | 43,7 k € | +107% | 21,1 k € | -18.7% | 26 k € |
| EBITDA | 85,9 k € | +163% | 32,7 k € | -23.8% | 42,9 k € | +107% | 20,7 k € | -19.0% | 25,5 k € |
| Operating result | -51,3 k € | -259% | 32,4 k € | -21.2% | 41,1 k € | +119% | 18,8 k € | -20.6% | 23,6 k € |
| Net result | -48,8 k € | -271% | 28,6 k € | -17.6% | 34,7 k € | +180% | 12,4 k € | -29.1% | 17,5 k € |
| Balance sheet | |||||||||
| Equity | 190,1 k € | -20.4% | 238,9 k € | +13.6% | 210,3 k € | +19.8% | 175,6 k € | +7.6% | 163,2 k € |
| Total assets | 236 k € | -36.0% | 368,6 k € | +3.5% | 356,2 k € | +14.7% | 310,6 k € | -2.9% | 320 k € |
| Cash | 30,6 k € | -25.5% | 41,1 k € | -66.8% | 124,1 k € | -2.1% | 126,8 k € | -34.8% | 194,6 k € |
| Debts | 44,2 k € | -64.1% | 123,2 k € | -11.8% | 139,6 k € | +6.9% | 130,6 k € | -14.3% | 152,4 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/03/20261 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Adriaan Brebels | DirectorManager2023 accountsended |
Other companies at this address
Kleinhoefstraat 6 2440 Geel| Company | CBE no. |
|---|---|
CERcuits● Active | 0768.521.003 |
CERcuits GP● Active | 1035.790.744 |
CERcuits RSJJ● Active | 1035.799.751 |
Digicount Advisory● Active | 0802.427.154 |
Mitsanto● Active | 0674.708.343 |
No Lobster● Active | 0803.632.429 |
| 0873.514.296 | |
| 0748.789.025 | |
Tecno Bouw● Active | 0454.810.333 |
Terra Energy● Active | 0809.575.856 |
Financials
Full financial information
Source · NBB| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/04/2025 | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 |
| Closing of the financial year | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/10/2026 | 12/11/2025 | 31/10/2024 | 30/10/2023 | 02/11/2022 | 08/11/2021 |
| General meeting | 18/09/2026 | 19/09/2025 | 20/09/2024 | 15/09/2023 | 16/09/2022 | 17/09/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2026 | 18/09/2026 | 30/10/2026 | Dutch | |
| Micro model | 31/03/2025 | 19/09/2025 | 12/11/2025 | Dutch | |
| Micro model | 31/03/2024 | 20/09/2024 | 31/10/2024 | Dutch | |
| Micro model | 31/03/2023 | 15/09/2023 | 30/10/2023 | Dutch | |
| Micro model | 31/03/2022 | 16/09/2022 | 02/11/2022 | Dutch | |
| Micro model | 31/03/2021 | 17/09/2021 | 08/11/2021 | Dutch | |
| Micro model | 31/03/2020 | 18/09/2020 | 01/12/2020 | Dutch | |
| Micro model | 31/03/2019 | 20/09/2019 | 07/11/2019 | Dutch | |
| Micro model | 31/03/2018 | 21/09/2018 | 29/10/2018 | Dutch | |
| Micro model | 31/03/2017 | 15/09/2017 | 06/11/2017 | Dutch | |
| Abridged model | 31/03/2016 | 16/09/2016 | 03/10/2016 | Dutch | |
| Abridged model | 31/03/2015 | 18/09/2015 | 27/10/2015 | Dutch | |
| Abridged model | 31/03/2014 | 30/09/2014 | 31/10/2014 | Dutch | |
| Abridged model | 31/03/2013 | 20/09/2013 | 22/10/2013 | Dutch | |
| Abridged model | 30/06/2011 | 18/11/2011 | 05/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 19/11/2010 | 22/11/2010 | Dutch | |
| Abridged model | 30/06/2009 | 20/11/2009 | 22/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 21/11/2008 | 15/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 16/11/2007 | 27/11/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 M€
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 31/03/20261 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Adriaan Brebels | DirectorManager2023 accountsended |
Ownership 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
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings19 filings
Mandates
Adriaan BREBELS
2002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
VALUE DRIVERS
Kleinhoefstraat 6, 2440 Geel
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Kleinhoefstraat 6, 2440 GeelCurrent | accounts 2022 → 2026 | Accounts 2026 · 2026-00595897 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| VALUE DRIVERSCurrent | accounts 2022 → 2026 | Accounts 2026 · 2026-00595897 |
Events
- 2026Annual accounts 2026-48,8 k €↓
- 2025Annual accounts 202528,6 k €↓
- 2024Annual accounts 202434,7 k €↑
- 2023Annual accounts 202312,4 k €↓
- 2022Annual accounts 202217,5 k €↑
- 2021Annual accounts 2021-92,2 k €↓
- 2020Annual accounts 202020,5 k €↓
- 2019Annual accounts 201934 k €↑
- 2018Annual accounts 201810 k €↓
- 2017Annual accounts 201713,7 k €↑
- 2016Annual accounts 201611 k €↓
- 2015Annual accounts 201511,5 k €↑
- 2014Annual accounts 20142,2 k €↑
- 2013Annual accounts 2013-26,6 k €↓
- 2011Annual accounts 2011-564,4 €↑
- 2010Annual accounts 2010-575,2 €↓
- 2009Annual accounts 2009-541,9 €↑
- 2008Annual accounts 2008-1,5 k €↑
- 2007Annual accounts 2007-2,6 k €
- 20/12/2002IncorporationPrivate limited company