NORMAL SITUATION

ARMAVO

Financial year 2023 · closed on 31/12/2023
Net result
1,3 M €
+16.2% YoY
Gross margin
327,1 k €
+3.4% YoY
Equity
13,6 M €
+10.2% YoY
Workforce
2,7 ETP
+35.0% YoY

Company — Normal situation.

What does ARMAVO do?

ARMAVO is a company registered in Belgium. It employs on average 2,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0661.757.160
Legal form
Private company with limited liability
Contributed capital
9 199 700,00 €
Latest accounts
31/12/2023
Average workforce
2,7 ETP
Joint committees (1)
  • 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202320232022
Income statement
Gross margin327,1 k €316,3 k €257,6 k €
EBITDA96,8 k €129,5 k €119,6 k €
Operating result84,8 k €117,1 k €110,2 k €
Net result1,3 M €1,1 M €1,3 M €
Balance sheet
Equity13,6 M €12,3 M €11,3 M €
Total assets13,8 M €13,6 M €13,6 M €
Cash255,6 k €88,5 k €117 k €
Debts199,1 k €1,3 M €2,3 M €
Other
Workforce2,7 ETP2,0 ETP1,3 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 9 ended

Active mandates

2Fund

Director · since 20 juin 2019 · 0727.649.062

Represented by Jonckheere DIRK

Active
Gomaar

Managing director · since 20 juin 2019 · 0725.719.455

Represented by Bart CLOET

Active
LYVIA

Managing director · since 20 juin 2019 · 0872.413.743

Represented by Yves LAMEIRE

Active

Ended mandates

Gomaar

Director · since 20 juin 2019 · 0725.719.455

Represented by Cloet BART

Ended
LYVIA

Director · since 20 juin 2019 · 0872.413.743

Represented by Yves LAMEIRE

Ended
VANDENA

Director · since 20 juin 2019 · until 17 septembre 2021 · 0429.275.874

Represented by Ide SANDER

Ended
VANDENA

Director · since 20 juin 2019 · 0429.275.874

Represented by Ide Sander

Ended
Annual accounts

Full financial information

202320232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelFull model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201901/04/2018
Closing of the financial year31/12/202331/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year9 months12 months12 months12 months12 months12 months
Filing date29/04/202414/07/202325/10/202222/10/202124/09/202002/07/2019
General meeting08/04/202414/07/202309/09/202208/10/202127/08/202024/05/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202308/04/202429/04/2024DutchPDF
Abridged model31/03/202314/07/202314/07/2023DutchPDF
Abridged model31/03/202209/09/202225/10/2022DutchPDF
Abridged model31/03/202108/10/202122/10/2021DutchPDF
Abridged model31/03/202027/08/202024/09/2020DutchPDF
Full model31/03/201924/05/201902/07/2019DutchPDF
Full model31/03/201817/09/201827/09/2018DutchPDF
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 31/12/2023 · 3 active · 9 ended

Active mandates

2Fund

Director · since 20 juin 2019 · 0727.649.062

Represented by Jonckheere DIRK

Active
Gomaar

Managing director · since 20 juin 2019 · 0725.719.455

Represented by Bart CLOET

Active
LYVIA

Managing director · since 20 juin 2019 · 0872.413.743

Represented by Yves LAMEIRE

Active

Ended mandates

Gomaar

Director · since 20 juin 2019 · 0725.719.455

Represented by Cloet BART

Ended
LYVIA

Director · since 20 juin 2019 · 0872.413.743

Represented by Yves LAMEIRE

Ended
VANDENA

Director · since 20 juin 2019 · until 17 septembre 2021 · 0429.275.874

Represented by Ide SANDER

Ended
VANDENA

Director · since 20 juin 2019 · 0429.275.874

Represented by Ide Sander

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring24/05/2024
    MET FUSIE DOOR OVERNEMING GELIJKGESTELDE VERRICHTING
    PDF
  • Restructuring07/03/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Mandates05/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates08/10/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/07/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/02/2018
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Capital / shares05/12/2016
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates26/10/2016
    ONTSLAGEN - BENOEMINGEN
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 20231,3 M €
  2. 2023
    Annual accounts 20231,1 M €
  3. 2022
    Annual accounts 20221,3 M €