VALUE DRIVERS
0479.112.395 · rovalta.com · 21/09/2026
ACTIVE
VALUE DRIVERS
Financial year 2025 · closed on 31/03/2025
Net result
28,6 k €
-17.6% YoY
Gross margin
33,2 k €
-24.1% YoY
Equity
238,9 k €
+13.6% YoY
Overview
What does VALUE DRIVERS do?
VALUE 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
2440 Geel · FlandreSee on map
Contributed capital
170 000,62 €
Latest accounts
31/03/2025
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
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 33,2 k € | -24.1% | 43,7 k € | +107% | 21,1 k € | -18.7% | 26 k € | +209% | 8,4 k € | -82.2% | 47,2 k € | -39.6% | 78,1 k € | +108% | 37,6 k € | -9.7% | 41,7 k € | -0.5% | 41,9 k € | -8.2% | 45,6 k € | +20.6% | 37,8 k € | -13.5% | 43,7 k € | +37911% | -115,6 € | +1.0% | -116,8 € | 0.0% | -116,8 € | -6.2% | -110 € | +21.1% | -139,4 € |
| EBITDA | 32,7 k € | -23.8% | 42,9 k € | +107% | 20,7 k € | -19.0% | 25,5 k € | +221% | 8 k € | -82.9% | 46,7 k € | -39.8% | 77,7 k € | +109% | 37,2 k € | -9.8% | 41,2 k € | -0.1% | 41,3 k € | -8.4% | 45,1 k € | +21.0% | 37,2 k € | -12.4% | 42,5 k € | +8097% | -531,8 € | +2.2% | -543,6 € | -5.1% | -517,3 € | -1.7% | -508,5 € | +2.9% | -523,9 € |
| Operating result | 32,4 k € | -21.2% | 41,1 k € | +119% | 18,8 k € | -20.6% | 23,6 k € | +209% | 7,7 k € | -74.9% | 30,5 k € | -49.3% | 60,3 k € | +219% | 18,9 k € | -10.6% | 21,1 k € | +10.8% | 19,1 k € | -6.7% | 20,4 k € | +98.7% | 10,3 k € | +165% | -15,7 k € | -2858% | -531,8 € | +2.2% | -543,6 € | -5.1% | -517,3 € | +64.2% | -1,4 k € | +42.9% | -2,5 k € |
| Net result | 28,6 k € | -17.6% | 34,7 k € | +180% | 12,4 k € | -29.1% | 17,5 k € | +119% | -92,2 k € | -549% | 20,5 k € | -39.6% | 34 k € | +241% | 10 k € | -27.5% | 13,7 k € | +24.7% | 11 k € | -4.1% | 11,5 k € | +431% | 2,2 k € | +108% | -26,6 k € | -4620% | -564,4 € | +1.9% | -575,2 € | -6.1% | -541,9 € | +63.3% | -1,5 k € | +42.4% | -2,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 238,9 k € | +13.6% | 210,3 k € | +19.8% | 175,6 k € | +7.6% | 163,2 k € | +12.0% | 145,7 k € | -38.8% | 237,9 k € | +9.4% | 217,4 k € | +18.5% | 183,4 k € | +5.7% | 173,5 k € | +8.6% | 159,7 k € | +7.4% | 148,7 k € | +8.4% | 137,2 k € | +1.6% | 135,1 k € | +6537% | -2,1 k € | -36.8% | -1,5 k € | -60.0% | -958,8 € | -130% | -416,8 € | -139% | 1,1 k € |
| Total assets | 368,6 k € | +3.5% | 356,2 k € | +14.7% | 310,6 k € | -2.9% | 320 k € | +15.1% | 278,1 k € | -25.5% | 373,1 k € | -7.8% | 404,7 k € | +11.6% | 362,6 k € | +4.0% | 348,5 k € | +1.6% | 343 k € | +6.7% | 321,6 k € | +3.9% | 309,4 k € | -0.2% | 310 k € | +38962% | 793,7 € | -41.6% | 1,4 k € | -29.0% | 1,9 k € | -24.5% | 2,5 k € | -32.3% | 3,7 k € |
| Cash | 41,1 k € | -66.8% | 124,1 k € | -2.1% | 126,8 k € | -34.8% | 194,6 k € | -25.9% | 262,6 k € | +17.9% | 222,8 k € | +12.3% | 198,3 k € | +6.3% | 186,6 k € | +9.4% | 170,6 k € | +19.8% | 142,4 k € | +31.3% | 108,4 k € | +50.5% | 72 k € | +56.3% | 46,1 k € | +7348% | 618,7 € | -48.9% | 1,2 k € | -32.4% | 1,8 k € | -26.6% | 2,4 k € | -10.8% | 2,7 k € |
| Debts | 123,2 k € | -11.8% | 139,6 k € | +6.9% | 130,6 k € | -14.3% | 152,4 k € | +19.0% | 128 k € | -2.1% | 130,8 k € | -28.1% | 181,8 k € | +4.6% | 173,8 k € | +3.0% | 168,8 k € | -4.6% | 176,9 k € | +6.3% | 166,5 k € | +0.4% | 165,8 k € | -0.1% | 166 k € | +5640% | 2,9 k € | -0.0% | 2,9 k € | +0.7% | 2,9 k € | -2.7% | 3 k € | +10.0% | 2,7 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/03/2025 · 1 active · 1 ended
Active mandates
Adriaan BREBELS
ActiveEnded mandates
Adriaan Brebels
EndedAt this address
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Financials
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 | 12/11/2025 | 31/10/2024 | 30/10/2023 | 02/11/2022 | 08/11/2021 | 01/12/2020 |
| General meeting | 19/09/2025 | 20/09/2024 | 15/09/2023 | 16/09/2022 | 17/09/2021 | 18/09/2020 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| 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
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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 31/03/2025 · 1 active · 1 ended
Active mandates
Adriaan BREBELS
ActiveEnded mandates
Adriaan Brebels
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates07/08/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates20/09/2011MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Other31/12/2002RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 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