ASSUA
0507.634.058 · rovalta.com · 24/09/2026
NORMAL SITUATION
ASSUA
Financial year 2023 · closed on 31/12/2023
Net result
-962,9 k €
-110.0% YoY
Equity
17 M €
-5.3% YoY
Company — Normal situation.
Overview
What does ASSUA do?
ASSUA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0507.634.058
Legal form
Public limited company
Contributed capital
14 203 298,74 €
Latest accounts
31/12/2023
Joint committees (1)
- 200
Signals
Solid equity
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Financials
Trend over 9 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Revenue | – | – | – | – | – | – | 13,1 M € | +233% | 3,9 M € | +67.5% | 2,4 M € | ||||||
| EBITDA | -517,6 k € | -1676% | -29,1 k € | -110% | 289 k € | +48.7% | 194,4 k € | -54.6% | 428,1 k € | -33.6% | 644,3 k € | -67.7% | 2 M € | +1420% | 131,3 k € | +56.4% | 84 k € |
| Operating result | -517,6 k € | -1676% | -29,1 k € | -110% | 289 k € | +48.7% | 194,4 k € | -45.4% | 356 k € | -37.8% | 572,2 k € | -69.8% | 1,9 M € | +5576% | 33,3 k € | +182% | 11,8 k € |
| Net result | -962,9 k € | -110% | 9,6 M € | +18150% | 52,7 k € | +131% | -171,6 k € | -474% | 45,9 k € | -72.2% | 165,4 k € | -79.3% | 798,2 k € | +330% | -347,4 k € | +1.9% | -354,2 k € |
| Balance sheet | |||||||||||||||||
| Equity | 17 M € | -5.3% | 18 M € | +43.4% | 12,6 M € | +9.1% | 11,5 M € | -1.5% | 11,7 M € | +0.4% | 11,6 M € | -7.7% | 12,6 M € | -7.4% | 13,6 M € | -2.5% | 13,9 M € |
| Total assets | 31,5 M € | -4.0% | 32,8 M € | +9.9% | 29,8 M € | +1.3% | 29,5 M € | -11.8% | 33,4 M € | +8.2% | 30,9 M € | -19.6% | 38,4 M € | +17.7% | 32,6 M € | -6.4% | 34,8 M € |
| Cash | 912,8 k € | -69.9% | 3 M € | +168% | 1,1 M € | +196% | 383,5 k € | -89.1% | 3,5 M € | +97.6% | 1,8 M € | +577% | 263,1 k € | -86.7% | 2 M € | -45.4% | 3,6 M € |
| Debts | 14 M € | -5.0% | 14,8 M € | -14.5% | 17,3 M € | -3.8% | 18 M € | -17.2% | 21,7 M € | +12.9% | 19,2 M € | -24.1% | 25,3 M € | +34.9% | 18,8 M € | -9.7% | 20,8 M € |
| Other | |||||||||||||||||
| Workforce | – | – | – | – | – | – | 27,0 ETP | +45.9% | 18,5 ETP | – | |||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 7 active · 29 ended
Active mandates
Cyril MALARGE
ActivePierre-Yves COMMANAY
ActiveSOPRA GMT BO
ActiveKim SICCARD
ActiveActive
Active
Margriet JANSSEN
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 29/05/2024 | 25/07/2023 | 30/06/2022 | 01/07/2021 | 10/07/2020 | 10/07/2019 |
| General meeting | 30/04/2024 | 23/05/2023 | 01/06/2022 | 30/06/2021 | 30/06/2020 | 21/06/2019 |
| 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
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2023 | 30/04/2024 | 29/05/2024 | Dutch | |
| Full model | 31/12/2022 | 23/05/2023 | 25/07/2023 | Dutch | |
| Consolidated accounts | 31/12/2022 | — | 25/07/2023 | Dutch | |
| Full model | 31/12/2021 | 01/06/2022 | 30/06/2022 | Dutch | |
| Consolidated accounts | 31/12/2021 | 01/06/2022 | 07/06/2022 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 01/07/2021 | Dutch | |
| Consolidated accounts | 31/12/2020 | 30/06/2021 | 01/07/2021 | Dutch | |
| Full model | 31/12/2019 | 30/06/2020 | 10/07/2020 | Dutch | |
| Consolidated accounts | 31/12/2019 | 30/06/2020 | 10/07/2020 | Dutch | |
| Full model | 31/12/2018 | 21/06/2019 | 10/07/2019 | Dutch | |
| Consolidated accounts | 31/12/2018 | 21/06/2019 | 10/07/2019 | Dutch | |
| Full model | 31/12/2017 | 29/06/2018 | 23/07/2018 | Dutch | |
| Consolidated accounts | 31/12/2017 | 29/06/2018 | 23/07/2018 | Dutch | |
| Full model | 31/12/2016 | 29/06/2017 | 30/06/2017 | Dutch | |
| Consolidated accounts | 31/12/2016 | 29/06/2017 | 17/07/2017 | Dutch | |
| Full model | 31/12/2015 | 16/06/2016 | 11/07/2016 | 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 · 7 active · 29 ended
Active mandates
Cyril MALARGE
ActivePierre-Yves COMMANAY
ActiveSOPRA GMT BO
ActiveKim SICCARD
ActiveActive
Active
Margriet JANSSEN
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring11/07/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Dissolution11/07/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Restructuring27/03/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates12/10/2023ONTSLAGEN - BENOEMINGEN
- Mandates23/03/2023ONTSLAGEN - BENOEMINGEN
- Capital / shares15/03/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
- Capital / shares17/11/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
- Capital / shares07/09/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
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 2023-962,9 k €↓
- 2022Annual accounts 20229,6 M €↑
- 2021Annual accounts 202152,7 k €↑
- 2020Annual accounts 2020-171,6 k €↓
- 2019Annual accounts 201945,9 k €↓
- 2018Annual accounts 2018165,4 k €↓
- 2017Annual accounts 2017798,2 k €↑
- 2016Annual accounts 2016-347,4 k €↑
- 2015Annual accounts 2015-354,2 k €