Apollo 13
0607.849.411 · rovalta.com · 23/09/2026
ACTIVE
Apollo 13
Financial year 2023 · closed on 31/12/2023
Net result
-17,8 k €
+56.4% YoY
Gross margin
-5 k €
-13.5% YoY
Equity
285,6 k €
-5.9% YoY
Overview
What does Apollo 13 do?
Apollo 13 is a Private limited company incorporated in 2015. Its main activity is: Freight transport by road. Its registered office is in Antwerpen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0607.849.411
Incorporation
19/03/2015
Legal form
Private limited company
Registered office
Schouwvegerstraat 35 box A
2040 Antwerpen · FlandreSee on map
2040 Antwerpen · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2023
Activities (NACE)
Joint committees (1)
- 139
Signals
Solid equityLow riskGood liquidityHealthy social debts
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Financials
Trend over 7 financial years
| 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||
| Gross margin | -5 k € | -13.5% | -4,4 k € | -101% | 297,3 k € | +538% | 46,6 k € | +82.7% | 25,5 k € | +18.4% | 21,6 k € | -68.7% | 69 k € |
| EBITDA | -12,7 k € | +66.3% | -37,7 k € | -119% | 195,7 k € | +10418% | 1,9 k € | +112% | -15,2 k € | -363% | 5,8 k € | -91.5% | 67,9 k € |
| Operating result | -13,7 k € | +64.5% | -38,7 k € | -121% | 186 k € | +1970% | -9,9 k € | +66.1% | -29,3 k € | -2966% | 1 k € | -98.4% | 63,2 k € |
| Net result | -17,8 k € | +56.4% | -41 k € | -126% | 158,8 k € | +1353% | -12,7 k € | +62.6% | -33,9 k € | -33217% | 102,3 € | -99.8% | 60,1 k € |
| Balance sheet | |||||||||||||
| Equity | 285,6 k € | -5.9% | 303,4 k € | -11.9% | 344,4 k € | +1178% | -31,9 k € | -65.7% | -19,3 k € | -232% | 14,6 k € | +0.7% | 14,5 k € |
| Total assets | 302,7 k € | -58.5% | 729,4 k € | -11.3% | 822,6 k € | +380% | 171,5 k € | -6.1% | 182,7 k € | +45.4% | 125,7 k € | -23.1% | 163,3 k € |
| Cash | 1,4 k € | -96.7% | 43,4 k € | +83.2% | 23,7 k € | +8.4% | 21,8 k € | +16206% | 134 € | -96.5% | 3,8 k € | -83.5% | 23 k € |
| Debts | 17,1 k € | -95.9% | 417,3 k € | -11.1% | 469,6 k € | +131% | 203,3 k € | +0.6% | 202 k € | +82.5% | 110,7 k € | -17.1% | 133,6 k € |
| Other | |||||||||||||
| Workforce | – | – | – | – | – | 0,4 ETP | – | ||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 3 ended
Active mandates
Rodney Mertens
ActiveEnded mandates
Melvin Mertens
EndedRodney Mertens
EndedRodney Mertens
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 15/07/2024 | 12/07/2023 | 14/10/2022 | 06/09/2021 | 15/04/2021 | 31/08/2019 |
| General meeting | 15/07/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 31/08/2020 | 29/06/2019 |
| 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
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 15/07/2024 | 15/07/2024 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 12/07/2023 | French | |
| Micro model | 31/12/2021 | 30/06/2022 | 14/10/2022 | French | |
| Micro model | 31/12/2020 | 30/06/2021 | 06/09/2021 | French | |
| Micro model | 31/12/2019 | 31/08/2020 | 15/04/2021 | French | |
| Micro model | 31/12/2018 | 29/06/2019 | 31/08/2019 | French | |
| Micro model | 31/12/2017 | 29/06/2018 | 13/09/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 29/08/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 26/08/2016 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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 31/12/2023 · 1 active · 3 ended
Active mandates
Rodney Mertens
ActiveEnded mandates
Melvin Mertens
EndedRodney Mertens
EndedRodney Mertens
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office05/05/2026SIEGE SOCIAL
- Mandates20/04/2020DEMISSIONS, NOMINATIONS
- Other11/10/2019STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
- Registered office22/06/2017MAATSCHAPPELIJKE ZETEL
- Mandates24/06/2015KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Other23/03/2015RUBRIEK 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
- 2023Annual accounts 2023-17,8 k €↑
- 2022Annual accounts 2022-41 k €↓
- 2021Annual accounts 2021158,8 k €↑
- 2018Annual accounts 2018-12,7 k €↑
- 2017Annual accounts 2017-33,9 k €↓
- 2016Annual accounts 2016102,3 €↓
- 2015Annual accounts 201560,1 k €
- 19/03/2015IncorporationPrivate limited company