WK 2021
0692.977.502 · rovalta.com · 25/09/2026
NORMAL SITUATION
WK 2021
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result71,7 k €+118,8 %over 1 year
Gross margin61,8 k €+116,3 %over 1 year
Equity212,3 k €+51,0 %over 1 year
Overview
Identity
Source · BCE/KBOWK 2021 is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0692.977.502
- Legal form
- Non-profit organization
- Latest accounts
- 31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 5 filingsTrend over 5 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 61,8 k € | +116% | -379 k € | -159% | 646,1 k € | – | – | ||
| EBITDA | 61,8 k € | +116% | -379,3 k € | -168% | 555,5 k € | – | – | ||
| Operating result | 61,8 k € | +116% | -379,3 k € | -168% | 555,5 k € | – | – | ||
| Net result | 71,7 k € | +119% | -380,6 k € | -173% | 521,2 k € | – | – | ||
| Balance sheet | |||||||||
| Equity | 212,3 k € | +51.0% | 140,6 k € | -73.0% | 521,2 k € | – | – | ||
| Total assets | 459,7 k € | -72.5% | 1,7 M € | -61.5% | 4,3 M € | -66.5% | 13 M € | +265% | 3,6 M € |
| Cash | 445,9 k € | -40.9% | 755,1 k € | -14.2% | 880,2 k € | -84.5% | 5,7 M € | +1431% | 370,5 k € |
| Debts | 247,4 k € | -83.8% | 1,5 M € | -60.0% | 3,8 M € | -70.6% | 13 M € | +265% | 3,6 M € |
Board of directors
Source · NBB, accounts to 31/12/20232 active
Active mandates
Christophe Impens
ActiveWim Tack
ActiveFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 05/03/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 22 months |
| Filing date | 22/05/2024 | 30/04/2024 | 08/12/2022 | 17/08/2021 | 16/11/2020 |
| General meeting | 15/05/2024 | 20/12/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 5 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 15/05/2024 | 22/05/2024 | Dutch | |
| Abridged model | 31/12/2022 | 20/12/2023 | 30/04/2024 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 08/12/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 17/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/06/2020 | 16/11/2020 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20232 active
Active mandates
Christophe Impens
ActiveWim Tack
ActiveOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution20/08/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Dissolution20/08/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Other29/03/2018RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202371,7 k €↑
- 2022Annual accounts 2022-380,6 k €↓
- 2021Annual accounts 2021521,2 k €
- 2020Annual accounts 2020
- 2019Annual accounts 2019