ACTIVE

AVITEN

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Financial year 2023 · closed on 30/12/2023

Net result

17,9 k €

+2061.5% YoY

Gross margin

54,1 k €

+44.5% YoY

Equity

147,7 k €

+13.8% YoY

What does AVITEN do?

AVITEN is a Private limited company incorporated in 2009. Its registered office is in Zandhoven.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0808.938.626

Incorporation

08/01/2009

Legal form

Private limited company

Registered office

Vaartstraat 17 box 1
2240 Zandhoven · FlandreSee on map

Contributed capital

60 000,00 €

Latest accounts

30/12/2023

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2010
Income statement
Gross margin	54,1 k €	+44.5%	37,5 k €	+11.6%	33,6 k €	-1.0%	33,9 k €	-20.4%	42,6 k €	-53.0%	90,5 k €	-46.0%	167,7 k €	+49.7%	112 k €	-2.6%	115 k €	-10.3%	128,2 k €	-5.7%	135,9 k €	-59.5%	335,7 k €	+758%	39,1 k €
EBITDA	50,6 k €	+50.9%	33,5 k €	+21.3%	27,6 k €	-1.3%	28 k €	+8.2%	25,9 k €	-40.3%	43,4 k €	-60.9%	111 k €	+56.1%	71,1 k €	+24.6%	57,1 k €	-33.0%	85,2 k €	+80.6%	47,2 k €	-76.1%	197,3 k €	+498%	33 k €
Operating result	23,7 k €	+5734%	-421,3 €	-103%	12,7 k €	+259%	-7,9 k €	+50.3%	-16 k €	-1468%	-1 k €	-102%	64,6 k €	+392%	13,1 k €	+221%	4,1 k €	-85.7%	28,6 k €	+256%	-18,3 k €	-151%	36,2 k €	+221%	11,3 k €
Net result	17,9 k €	+2061%	-911,5 €	-108%	11,7 k €	+200%	-11,7 k €	+25.1%	-15,7 k €	-2801%	-539,7 €	-101%	40,4 k €	+346%	9 k €	+975%	840,9 €	-96.6%	24,8 k €	+258%	-15,7 k €	-157%	27,3 k €	+232%	8,2 k €
Balance sheet
Equity	147,7 k €	+13.8%	129,9 k €	-0.7%	130,8 k €	+9.8%	119,1 k €	-9.0%	130,8 k €	-10.7%	146,5 k €	-0.4%	147 k €	+37.8%	106,7 k €	+9.3%	97,6 k €	+0.9%	96,8 k €	+34.4%	72 k €	-17.9%	87,7 k €	+28.6%	68,2 k €
Total assets	209,9 k €	-26.1%	284,2 k €	+14.9%	247,4 k €	-25.9%	333,8 k €	-4.1%	348,3 k €	-13.2%	401,5 k €	-15.6%	475,7 k €	+11.6%	426,4 k €	-9.5%	471 k €	-14.4%	550,5 k €	-5.4%	582,1 k €	-10.3%	648,9 k €	+461%	115,7 k €
Cash	18,2 k €	+152%	7,2 k €	-12.3%	8,2 k €	-65.3%	23,8 k €	+572%	3,5 k €	-76.0%	14,8 k €	-64.0%	41 k €	+46.4%	28 k €	+143%	11,5 k €	-69.2%	37,4 k €	-2.6%	38,4 k €	-30.5%	55,2 k €	+64.6%	33,6 k €
Debts	62,2 k €	-59.7%	154,3 k €	+32.4%	116,6 k €	-45.7%	214,8 k €	-1.1%	217 k €	-14.9%	255 k €	-19.0%	314,8 k €	+0.7%	312,7 k €	-16.2%	373,3 k €	-17.7%	453,7 k €	-11.1%	510,1 k €	-9.1%	561,2 k €	+1150%	44,9 k €
Other
Workforce	–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-33.3%	1,5 ETP	-25.0%	2,0 ETP	+11.1%	1,8 ETP	+20.0%	1,5 ETP	+50.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/12/2023 · 2 active · 5 ended

Active mandates

Bart Bekaert

Director · since 01 avril 2011

Active

Bert Snauwaert

Director · since 06 janvier 2009

Active

Ended mandates

Bart Bekaert

Director · since 31 mars 2011

Ended

Bart Bekaert

Manager · since 31 mars 2011

Ended

Bert Snauwaert

Director · since 01 octobre 2010

Ended

Bert Snauwaert

Manager · since 01 octobre 2010

Ended

At this address

Other companies at this address

Company	CBE no.
AVIMEC● Active	0692.845.957
JOMA● Active	0882.653.577

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Closing of the financial year	30/12/2023	30/12/2022	30/12/2021	30/12/2020	30/12/2019	30/12/2018
Length of the financial year	13 months	13 months	13 months	13 months	13 months	13 months
Filing date	16/08/2024	04/03/2024	04/10/2022	14/07/2021	30/07/2020	18/07/2019
General meeting	20/06/2024	20/06/2023	20/06/2022	21/06/2021	20/06/2020	20/06/2019
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

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Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/12/2023	20/06/2024	16/08/2024	Dutch	PDF
Micro model	30/12/2022	20/06/2023	04/03/2024	Dutch	PDF
Micro model	30/12/2021	20/06/2022	04/10/2022	Dutch	PDF
Abridged model	30/12/2020	21/06/2021	14/07/2021	Dutch	PDF
Abridged model	30/12/2019	20/06/2020	30/07/2020	Dutch	PDF
Abridged model	30/12/2018	20/06/2019	18/07/2019	Dutch	PDF
Abridged model	30/12/2017	20/06/2018	30/07/2018	Dutch	PDF
Abridged model	30/12/2016	20/06/2017	20/07/2017	Dutch	PDF
Abridged model	30/12/2015	20/06/2016	05/07/2016	Dutch	PDF
Abridged model	30/12/2014	20/06/2015	24/07/2015	Dutch	PDF
Abridged model	30/12/2013	20/06/2014	31/07/2014	Dutch	PDF
Abridged model	30/12/2012	20/06/2013	01/07/2013	Dutch	PDF
Abridged model	31/12/2010	20/06/2011	15/07/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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 30/12/2023 · 2 active · 5 ended

Active mandates

Bart Bekaert

Director · since 01 avril 2011

Active

Bert Snauwaert

Director · since 06 janvier 2009

Active

Ended mandates

Bart Bekaert

Director · since 31 mars 2011

Ended

Bart Bekaert

Manager · since 31 mars 2011

Ended

Bert Snauwaert

Director · since 01 octobre 2010

Ended

Bert Snauwaert

Manager · since 01 octobre 2010

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/06/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office24/01/2012
MAATSCHAPPELIJKE ZETEL - DOEL - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates05/05/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/03/2011
ONTSLAGEN - BENOEMINGEN
PDF
Other06/02/2009
BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other19/01/2009
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2023
Annual accounts 202317,9 k €↑
2022
Annual accounts 2022-911,5 €↓
2021
Annual accounts 202111,7 k €↑
2020
Annual accounts 2020-11,7 k €↑
2019
Annual accounts 2019-15,7 k €↓
2018
Annual accounts 2018-539,7 €↓
2017
Annual accounts 201740,4 k €↑
2016
Annual accounts 20169 k €↑
2015
Annual accounts 2015840,9 €↓
2014
Annual accounts 201424,8 k €↑
2013
Annual accounts 2013-15,7 k €↓
2012
Annual accounts 201227,3 k €↑
2010
Annual accounts 20108,2 k €
08/01/2009
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

AVITEN

Overview

What does AVITEN do?

Trend over 13 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline