HVAC MAINTENANCE
0808.488.862 · rovalta.com · 25/09/2026
NORMAL SITUATION
HVAC MAINTENANCE
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result125,1 k €+168,9 %over 1 year
Gross margin360,2 k €+12,9 %over 1 year
Equity13,7 k €+112,6 %over 1 year
Workforce4,4 ETP-45,0 %over 1 year
Overview
Identity
Source · BCE/KBOHVAC MAINTENANCE is a company registered in Belgium. It employs on average 4,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0808.488.862
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 4,4 ETP
Joint committees (1)
- 124
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 360,2 k € | +12.9% | 318,9 k € | -21.4% | 405,7 k € | +1.9% | 398 k € | -0.7% | 400,8 k € |
| EBITDA | 169,7 k € | +225% | -135,5 k € | -317% | 62,4 k € | +69.3% | 36,8 k € | -58.2% | 88,2 k € |
| Operating result | 144,3 k € | +186% | -167,2 k € | -931% | 20,1 k € | +293% | -10,4 k € | -130% | 34,9 k € |
| Net result | 125,1 k € | +169% | -181,5 k € | -5281% | 3,5 k € | +204% | -3,4 k € | -109% | 36,5 k € |
| Balance sheet | |||||||||
| Equity | 13,7 k € | +113% | -108,4 k € | -148% | 226,1 k € | +0.2% | 225,5 k € | -8.2% | 245,7 k € |
| Total assets | 266,2 k € | -50.4% | 537,3 k € | -29.9% | 766,8 k € | -0.2% | 768,3 k € | -1.2% | 777,8 k € |
| Cash | 7,7 k € | -2.0% | 7,9 k € | -49.1% | 15,4 k € | -59.9% | 38,4 k € | -30.4% | 55,2 k € |
| Debts | 244 k € | -62.0% | 641,9 k € | +18.7% | 540,7 k € | -0.4% | 542,8 k € | +2.0% | 532,1 k € |
| Other | |||||||||
| Workforce | 4,4 ETP | -45.0% | 8,0 ETP | +23.1% | 6,5 ETP | -23.5% | 8,5 ETP | +10.4% | 7,7 ETP |
Board of directors
Source · NBB, accounts to 31/12/20231 active · 5 ended
Active mandates
Active
Ended mandates
Dominique MEIJLAERS
EndedDominique MEIJLAERS
EndedNancy GEBACKA
EndedPatrick MEIJLAERS
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | 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 | 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 | 27/08/2024 | 09/10/2023 | 05/09/2022 | 08/07/2021 | 28/08/2020 | 28/08/2019 |
| General meeting | 27/08/2024 | 07/10/2023 | 23/08/2022 | 28/05/2021 | 24/08/2020 | 31/05/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 27/08/2024 | 27/08/2024 | French | |
| Abridged model | 31/12/2022 | 07/10/2023 | 09/10/2023 | French | |
| Abridged model | 31/12/2021 | 23/08/2022 | 05/09/2022 | French | |
| Abridged model | 31/12/2020 | 28/05/2021 | 08/07/2021 | French | |
| Abridged model | 31/12/2019 | 24/08/2020 | 28/08/2020 | French | |
| Abridged model | 31/12/2018 | 31/05/2019 | 28/08/2019 | French | |
| Abridged model | 31/12/2017 | 25/05/2018 | 07/08/2018 | French | |
| Abridged model | 31/12/2016 | 26/05/2017 | 21/08/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 27/06/2016 | French | |
| Abridged model | 31/12/2014 | 29/05/2015 | 09/07/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 27/06/2014 | French | |
| Abridged model | 31/12/2012 | 31/05/2013 | 09/07/2013 | French | |
| Abridged model | 31/12/2011 | 25/05/2012 | 02/08/2012 | French | |
| Abridged model | 31/12/2010 | 27/05/2011 | 27/06/2011 | French | |
| Abridged model | 31/12/2009 | 28/05/2010 | 13/08/2010 | French |
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 31/12/20231 active · 5 ended
Active mandates
Active
Ended mandates
Dominique MEIJLAERS
EndedDominique MEIJLAERS
EndedNancy GEBACKA
EndedPatrick MEIJLAERS
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023125,1 k €↑
- 2022Annual accounts 2022-181,5 k €↓
- 2021Annual accounts 20213,5 k €↑
- 2020Annual accounts 2020-3,4 k €↓
- 2019Annual accounts 201936,5 k €↓
- 2018Annual accounts 201861,7 k €↑
- 2017Annual accounts 20173,1 k €↑
- 2016Annual accounts 2016-33,2 k €↓
- 2015Annual accounts 20157,1 k €↓
- 2014Annual accounts 201466,2 k €↑
- 2013Annual accounts 201312,3 k €↑
- 2012Annual accounts 2012-43,4 k €↓
- 2011Annual accounts 201134,1 k €↑
- 2010Annual accounts 201025 k €↓
- 2009Annual accounts 200932,8 k €