NORMAL SITUATION

AVDH

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Financial year 2021 · closed on 31/12/2021

Net result

-1,6 k €

-107.8% YoY

Gross margin

38,9 k €

-39.0% YoY

Equity

62,9 k €

+20.6% YoY

Company — Normal situation.

What does AVDH do?

AVDH is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0543.539.993

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2021

Joint committees (1)

Signals

Solid equityGood liquidityPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 8 financial years

	2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	38,9 k €	-39.0%	63,7 k €	+17.0%	54,5 k €	+26.3%	43,1 k €	-16.2%	51,4 k €	+30.5%	39,4 k €	+76.8%	22,3 k €	+11.2%	20 k €
EBITDA	811,7 €	-97.1%	28,2 k €	-1.9%	28,7 k €	+10.8%	25,9 k €	+16.3%	22,3 k €	+16.1%	19,2 k €	+2056%	890,8 €	-78.9%	4,2 k €
Operating result	811,7 €	-97.1%	28,2 k €	+8.6%	25,9 k €	+4.7%	24,8 k €	+18.9%	20,8 k €	+17.3%	17,8 k €	+3103%	554,4 €	-85.7%	3,9 k €
Net result	-1,6 k €	-108%	21,2 k €	-2.8%	21,8 k €	-12.4%	24,9 k €	+69.8%	14,7 k €	+38.3%	10,6 k €	+5085%	204,4 €	-88.5%	1,8 k €
Balance sheet
Equity	62,9 k €	+20.6%	52,1 k €	+68.4%	30,9 k €	-6.6%	33,1 k €	-0.3%	33,3 k €	+78.8%	18,6 k €	+190%	6,4 k €	-19.8%	8 k €
Total assets	129,6 k €	-11.7%	146,8 k €	+48.1%	99,1 k €	+4.8%	94,6 k €	+28.2%	73,8 k €	+55.6%	47,4 k €	+215%	15,1 k €	-16.9%	18,1 k €
Cash	0 €	-100%	912 €	-73.2%	3,4 k €		–		–		9,3 €	-99.5%	1,8 k €	-87.6%	14,5 k €
Debts	66,7 k €	-29.1%	94,1 k €	+38.3%	68 k €	+10.8%	61,4 k €	+52.3%	40,3 k €	+41.0%	28,6 k €	+1340%	2 k €	-79.7%	9,8 k €
Other
Workforce	–		–		–		–		–		–		0,7 ETP	+75.0%	0,4 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 3 active · 5 ended

Active mandates

David Vancoillie

Director · since 30 juillet 2021

Active

Vincent Couet

Director · since 30 juillet 2021

Active

Parte

Director · 0758.366.982

Represented by Lathouwers PIETER

Active

Ended mandates

Anne VANDERHAEGHEN

Managing director · since 18 décembre 2013

Ended

Anne VANDERHAEGHEN

Manager · since 18 décembre 2013

Ended

Anne VANDERHAEGEN

Manager

Ended

Anne VANDERHAEGHEN

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro 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	31/08/2022	26/08/2021	26/06/2020	27/08/2019	11/02/2019	30/09/2017
General meeting	27/06/2022	28/06/2021	05/06/2020	24/06/2019	26/06/2018	26/06/2017
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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Filings

Annual accounts filings

9 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	27/06/2022	31/08/2022	French	PDF
Micro model	31/12/2020	28/06/2021	26/08/2021	French	PDF
Micro model	31/12/2019	05/06/2020	26/06/2020	French	PDF
Micro model	31/12/2018	24/06/2019	27/08/2019	French	PDF
Micro modelCorrection	31/12/2017	26/06/2018	11/02/2019	French	PDF
Micro model	31/12/2017	26/06/2018	31/08/2018	French	PDF
Micro model	31/12/2016	26/06/2017	30/09/2017	French	PDF
Abridged model	31/12/2015	27/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	29/06/2015	07/07/2015	French	PDF

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2021 · 3 active · 5 ended

Active mandates

David Vancoillie

Director · since 30 juillet 2021

Active

Vincent Couet

Director · since 30 juillet 2021

Active

Parte

Director · 0758.366.982

Represented by Lathouwers PIETER

Active

Ended mandates

Anne VANDERHAEGHEN

Managing director · since 18 décembre 2013

Ended

Anne VANDERHAEGHEN

Manager · since 18 décembre 2013

Ended

Anne VANDERHAEGEN

Manager

Ended

Anne VANDERHAEGHEN

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2021
Annual accounts 2021-1,6 k €↓
2020
Annual accounts 202021,2 k €↓
2019
Annual accounts 201921,8 k €↓
2018
Annual accounts 201824,9 k €↑
2017
Annual accounts 201714,7 k €↑
2016
Annual accounts 201610,6 k €↑
2015
Annual accounts 2015204,4 €↓
2014
Annual accounts 20141,8 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

AVDH

Overview

What does AVDH do?

Trend over 8 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline