GREEN - MAT
0501.877.604 · rovalta.com · 22/09/2026
NORMAL SITUATION
GREEN - MAT
Financial year 2021 · closed on 31/12/2021
Net result
999,2 €
-54.4% YoY
Gross margin
58,7 k €
-9.4% YoY
Equity
71,3 k €
+1041.9% YoY
Company — Normal situation.
Overview
What does GREEN - MAT do?
GREEN - MAT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0501.877.604
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 8 financial years
| 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 58,7 k € | -9.4% | 64,8 k € | +10.1% | 58,8 k € | -23.6% | 76,9 k € | +133% | 33,1 k € | -11.3% | 37,3 k € | +0.8% | 37 k € | +131% | 16 k € |
| EBITDA | 55,2 k € | +89.3% | 29,2 k € | +31.6% | 22,2 k € | -56.0% | 50,4 k € | +55.4% | 32,4 k € | -11.3% | 36,6 k € | -0.4% | 36,7 k € | +168% | 13,7 k € |
| Operating result | 3,6 k € | -15.4% | 4,2 k € | -78.8% | 19,9 k € | +91.9% | 10,4 k € | +210% | -9,4 k € | -26.8% | -7,4 k € | -173% | -2,7 k € | +89.5% | -25,9 k € |
| Net result | 999,2 € | -54.4% | 2,2 k € | -88.8% | 19,5 k € | +114% | 9,1 k € | +180% | -11,3 k € | +11.1% | -12,7 k € | -309% | -3,1 k € | +89.5% | -29,8 k € |
| Balance sheet | |||||||||||||||
| Equity | 71,3 k € | +1042% | -7,6 k € | +22.4% | -9,8 k € | +66.6% | -29,2 k € | +23.7% | -38,3 k € | -41.9% | -27 k € | -258% | 17,1 k € | -15.4% | 20,2 k € |
| Total assets | 200,5 k € | +48.4% | 135,1 k € | +776% | 15,4 k € | -63.8% | 42,6 k € | -31.7% | 62,3 k € | -41.2% | 106 k € | -30.7% | 153 k € | -15.4% | 180,9 k € |
| Cash | 26,9 k € | +181% | 9,6 k € | +252% | 2,7 k € | -59.4% | 6,7 k € | -34.5% | 10,2 k € | -34.7% | 15,6 k € | +34.3% | 11,7 k € | -30.3% | 16,7 k € |
| Debts | 129,1 k € | -9.5% | 142,7 k € | +466% | 25,2 k € | -64.9% | 71,8 k € | -28.6% | 100,7 k € | -24.3% | 133 k € | -2.2% | 135,9 k € | -15.4% | 160,7 k € |
| Other | |||||||||||||||
| Workforce | – | – | – | 0,8 ETP | – | – | – | – | |||||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 4 active · 6 ended
Active mandates
Ended mandates
Eric DE CEUSTER
EndedERIC DE CEUSTER
EndedSerge HUYTTENS de TERBECQ
EndedSERGE HUYTTENS DE TERBECQ
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Abridged model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/08/2022 | 29/10/2021 | 18/10/2020 | 07/10/2019 | 27/07/2018 | 19/07/2017 |
| General meeting | 10/06/2022 | 25/05/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| 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
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 10/06/2022 | 24/08/2022 | French | |
| Abridged model | 31/12/2020 | 25/05/2021 | 29/10/2021 | French | |
| Micro model | 31/12/2019 | 30/06/2020 | 18/10/2020 | French | |
| Micro model | 31/12/2018 | 30/06/2019 | 07/10/2019 | French | |
| Abridged model | 31/12/2017 | 30/06/2018 | 27/07/2018 | French | |
| Micro model | 31/12/2016 | 30/06/2017 | 19/07/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 25/08/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 17/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 28/08/2014 | French |
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 31/12/2021 · 4 active · 6 ended
Active mandates
Ended mandates
Eric DE CEUSTER
EndedERIC DE CEUSTER
EndedSerge HUYTTENS de TERBECQ
EndedSERGE HUYTTENS DE TERBECQ
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 2021999,2 €↓
- 2019Annual accounts 20192,2 k €↓
- 2018Annual accounts 201819,5 k €↑
- 2017Annual accounts 20179,1 k €↑
- 2016Annual accounts 2016-11,3 k €↑
- 2015Annual accounts 2015-12,7 k €↓
- 2014Annual accounts 2014-3,1 k €↑
- 2013Annual accounts 2013-29,8 k €