ACTIV Renov
0825.539.086 · rovalta.com · 23/09/2026
NORMAL SITUATION
ACTIV Renov
Financial year 2022 · closed on 31/12/2022
Net result
528,3 €
-88.7% YoY
Gross margin
760,5 €
-92.3% YoY
Equity
6,2 k €
+9.4% YoY
Company — Normal situation.
Overview
What does ACTIV Renov do?
ACTIV Renov is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0825.539.086
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 13 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 760,5 € | -92.3% | 9,9 k € | -75.1% | 39,7 k € | +1258% | -3,4 k € | +58.9% | -8,3 k € | -249% | 5,6 k € | -31.2% | 8,1 k € | +81.1% | 4,5 k € | -25.7% | 6 k € | -45.8% | 11,1 k € | +999% | -1,2 k € | +70.9% | -4,3 k € | -290% | 2,2 k € |
| EBITDA | 760,5 € | -88.3% | 6,5 k € | -67.3% | 19,9 k € | +544% | -4,5 k € | +58.7% | -10,8 k € | -304% | 5,3 k € | -31.7% | 7,8 k € | +80.7% | 4,3 k € | +1.6% | 4,2 k € | -61.0% | 10,9 k € | +721% | -1,7 k € | +67.3% | -5,3 k € | -302% | -1,3 k € |
| Operating result | 760,5 € | -88.3% | 6,5 k € | -67.3% | 19,9 k € | +544% | -4,5 k € | +58.7% | -10,8 k € | -823% | 1,5 k € | -62.2% | 4 k € | +350% | 879,7 € | +29.3% | 680,6 € | -91.2% | 7,7 k € | +258% | -4,9 k € | +41.5% | -8,3 k € | -133% | -3,6 k € |
| Net result | 528,3 € | -88.7% | 4,7 k € | -73.9% | 17,9 k € | +497% | -4,5 k € | +58.5% | -10,9 k € | -3135% | 358,5 € | -74.5% | 1,4 k € | +301% | 350 € | -58.9% | 851,2 € | -88.8% | 7,6 k € | +239% | -5,5 k € | +39.4% | -9 k € | -134% | -3,9 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 6,2 k € | +9.4% | 5,6 k € | +486% | 964,4 € | +106% | -17 k € | -36.3% | -12,4 k € | -697% | -1,6 k € | +18.7% | -1,9 k € | +42.2% | -3,3 k € | +9.5% | -3,7 k € | +18.8% | -4,5 k € | +62.7% | -12,1 k € | -81.9% | -6,7 k € | -385% | 2,3 k € |
| Total assets | 14,8 k € | -31.9% | 21,7 k € | -54.4% | 47,6 k € | +148% | 19,2 k € | +1618% | 1,1 k € | -93.2% | 16,5 k € | +14.0% | 14,4 k € | -11.9% | 16,4 k € | -8.6% | 17,9 k € | +44.3% | 12,4 k € | -7.5% | 13,4 k € | -32.8% | 20 k € | -35.2% | 30,8 k € |
| Cash | 6,7 k € | -63.7% | 18,4 k € | -44.8% | 33,3 k € | +513% | 5,4 k € | +409% | 1,1 k € | -91.0% | 11,8 k € | +193% | 4 k € | +538% | 632,5 € | -64.1% | 1,8 k € | +14.3% | 1,5 k € | +304% | 381,7 € | -90.9% | 4,2 k € | +168% | 1,6 k € |
| Debts | 8,6 k € | -46.4% | 16,1 k € | -65.6% | 46,7 k € | +29.0% | 36,2 k € | +167% | 13,6 k € | -24.8% | 18 k € | +10.2% | 16,4 k € | -17.0% | 19,7 k € | -8.8% | 21,6 k € | +27.5% | 16,9 k € | -33.7% | 25,6 k € | -4.1% | 26,7 k € | -6.5% | 28,5 k € |
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 4 ended
Active mandates
BENOIST MONOT
ActiveJESSICA BALME
ActiveEnded mandates
BENOIST MONOT
EndedJESSICA BALME
EndedJOELLE DESSARD
EndedJOELLE DESSARD
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/08/2023 | 03/08/2022 | 30/08/2021 | 28/10/2020 | 18/03/2019 | 30/08/2018 |
| General meeting | 30/06/2023 | 29/06/2022 | 28/06/2021 | 30/08/2020 | 10/01/2019 | 30/06/2018 |
| 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
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 30/06/2023 | 04/08/2023 | French | |
| Micro model | 31/12/2021 | 29/06/2022 | 03/08/2022 | French | |
| Micro model | 31/12/2020 | 28/06/2021 | 30/08/2021 | French | |
| Micro model | 31/12/2019 | 30/08/2020 | 28/10/2020 | French | |
| Micro model | 31/12/2018 | 10/01/2019 | 18/03/2019 | French | |
| Micro model | 31/12/2017 | 30/06/2018 | 30/08/2018 | French | |
| Micro model | 31/12/2016 | 30/06/2017 | 29/08/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 20/08/2015 | French | |
| Abridged model | 31/12/2013 | 20/06/2014 | 27/08/2014 | French | |
| Abridged model | 31/12/2012 | 21/06/2013 | 24/06/2013 | French | |
| Abridged model | 31/12/2011 | 15/06/2012 | 18/06/2012 | French | |
| Abridged model | 31/12/2010 | 17/06/2011 | 20/06/2011 | French |
Valuation
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.
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 31/12/2022 · 2 active · 4 ended
Active mandates
BENOIST MONOT
ActiveJESSICA BALME
ActiveEnded mandates
BENOIST MONOT
EndedJESSICA BALME
EndedJOELLE DESSARD
EndedJOELLE DESSARD
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution18/07/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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
- 2022Annual accounts 2022528,3 €↓
- 2021Annual accounts 20214,7 k €↓
- 2020Annual accounts 202017,9 k €↑
- 2019Annual accounts 2019-4,5 k €↑
- 2018Annual accounts 2018-10,9 k €↓
- 2017Annual accounts 2017358,5 €↓
- 2016Annual accounts 20161,4 k €↑
- 2015Annual accounts 2015350 €↓
- 2014Annual accounts 2014851,2 €↓
- 2013Annual accounts 20137,6 k €↑
- 2012Annual accounts 2012-5,5 k €↑
- 2011Annual accounts 2011-9 k €↓
- 2010Annual accounts 2010-3,9 k €