DOCG
0567.629.944 · rovalta.com · 22/09/2026
NORMAL SITUATION
DOCG
Financial year 2022 · closed on 31/12/2022
Net result
-336,6 k €
-194.8% YoY
Gross margin
262,1 k €
-17.9% YoY
Equity
-364,8 k €
-1193.7% YoY
Workforce
28,4 ETP
+9.7% YoY
Company — Normal situation.
Overview
What does DOCG do?
DOCG is a company registered in Belgium. It employs on average 28,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0567.629.944
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Average workforce
28,4 ETP
Joint committees (1)
- 302
Signals
Healthy social debts
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Financials
Trend over 7 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||
| Gross margin | 262,1 k € | -17.9% | 319,3 k € | -19.2% | 394,9 k € | +2.8% | 384,2 k € | +20.8% | 318,2 k € | +103% | 157 k € | +300% | 39,3 k € |
| EBITDA | -236,2 k € | -8887% | 2,7 k € | -97.9% | 128,7 k € | -7.6% | 139,3 k € | +0.6% | 138,5 k € | +178% | 49,8 k € | +122% | 22,4 k € |
| Operating result | -318 k € | -224% | -98,1 k € | -453% | 27,8 k € | -47.2% | 52,7 k € | -12.5% | 60,2 k € | +531% | 9,5 k € | -0.2% | 9,6 k € |
| Net result | -336,6 k € | -195% | -114,2 k € | -1373% | 9 k € | -70.7% | 30,7 k € | +0.7% | 30,5 k € | +1995% | 1,5 k € | -61.9% | 3,8 k € |
| Balance sheet | |||||||||||||
| Equity | -364,8 k € | -1194% | -28,2 k € | -144% | 64 k € | +16.3% | 55 k € | +1.2% | 54,3 k € | +128% | 23,9 k € | +6.5% | 22,4 k € |
| Total assets | 375,8 k € | -38.8% | 614,3 k € | +25.6% | 489,1 k € | -2.8% | 503,3 k € | -15.5% | 595,4 k € | +38.2% | 430,9 k € | +94.9% | 221,1 k € |
| Cash | 18,1 k € | -28.1% | 25,2 k € | +7.5% | 23,4 k € | +2371% | 948,2 € | -96.4% | 26,5 k € | -18.1% | 32,4 k € | -66.0% | 95,5 k € |
| Debts | 740,2 k € | +15.2% | 642,5 k € | +51.1% | 425,1 k € | -5.0% | 447,6 k € | -17.3% | 541,1 k € | +32.9% | 407 k € | +105% | 198,7 k € |
| Other | |||||||||||||
| Workforce | 28,4 ETP | +9.7% | 25,9 ETP | +70.4% | 15,2 ETP | +120% | 6,9 ETP | +16.9% | 5,9 ETP | +90.3% | 3,1 ETP | +343% | 0,7 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 7 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/07/2023 | 26/07/2022 | 01/07/2021 | 03/07/2020 | 17/04/2019 | 07/03/2018 |
| General meeting | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 02/04/2019 | 06/03/2018 |
| 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
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 30/06/2023 | 20/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 26/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 01/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/06/2020 | 03/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 02/04/2019 | 17/04/2019 | Dutch | |
| Abridged model | 31/12/2017 | 06/03/2018 | 07/03/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 30/11/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 07/07/2016 | 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 31/12/2022 · 1 active · 7 ended
Active mandates
Active
Ended mandates
Shareholders
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
- 2022Annual accounts 2022-336,6 k €↓
- 2021Annual accounts 2021-114,2 k €↓
- 2019Annual accounts 20199 k €↓
- 2018Annual accounts 201830,7 k €↑
- 2017Annual accounts 201730,5 k €↑
- 2016Annual accounts 20161,5 k €↓
- 2015Annual accounts 20153,8 k €