A Group Landscaping
0826.405.851 · rovalta.com · 24/09/2026
NORMAL SITUATION
A Group Landscaping
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result
-8,4 k €
-145,5 %over 1 yearGross margin
38,7 k €
-46,1 %over 1 yearEquity
28,9 k €
-22,4 %over 1 yearWorkforce
1,0 ETP
Overview
Identity
Source · BCE/KBOA Group Landscaping is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0826.405.851
- Legal form
- Private limited company
- Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2021
- Average workforce
- 1,0 ETP
Joint committees (2)
- 145
- 200
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 11 filingsTrend over 11 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 38,7 k € | -46.1% | 71,8 k € | -8.9% | 78,8 k € | +18.0% | 66,7 k € | +39.0% | 48 k € |
| EBITDA | 5,3 k € | -84.2% | 33,7 k € | -12.3% | 38,4 k € | +1977% | -2 k € | -108% | 25,3 k € |
| Operating result | -7,7 k € | -138% | 20,5 k € | +33.7% | 15,3 k € | +159% | -25,8 k € | -4625% | -546,3 € |
| Net result | -8,4 k € | -146% | 18,4 k € | +65.5% | 11,1 k € | +146% | -23,9 k € | -849% | -2,5 k € |
| Balance sheet | |||||||||
| Equity | 28,9 k € | -22.4% | 37,3 k € | +97.2% | 18,9 k € | +142% | 7,8 k € | -75.4% | 31,7 k € |
| Total assets | 56,2 k € | -47.1% | 106,2 k € | +4.7% | 101,4 k € | +0.7% | 100,7 k € | -33.1% | 150,5 k € |
| Cash | 24,6 k € | -65.0% | 70,4 k € | +301% | 17,6 k € | +178% | 6,3 k € | -73.5% | 23,9 k € |
| Debts | 27,2 k € | -60.5% | 68,9 k € | -16.5% | 82,4 k € | -11.1% | 92,8 k € | -21.9% | 118,8 k € |
| Other | |||||||||
| Workforce | 1,0 ETP | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20214 active · 4 ended
Active mandates
Ended mandates
Bjorn Van Den Broeck
EndedBjorn Van den Broeck
EndedBjorn Van den Broeck
EndedRaf Brughmans
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 06/12/2022 | 20/07/2021 | 28/09/2020 | 19/08/2019 | 04/09/2018 | 29/06/2017 |
| General meeting | 10/06/2022 | 11/06/2021 | 21/08/2020 | 30/06/2019 | 08/06/2018 | 09/06/2017 |
| 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, 11 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 10/06/2022 | 06/12/2022 | Dutch | |
| Micro model | 31/12/2020 | 11/06/2021 | 20/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 21/08/2020 | 28/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 30/06/2019 | 19/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 08/06/2018 | 04/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 09/06/2017 | 29/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 10/06/2016 | 04/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 12/06/2015 | 25/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 13/06/2014 | 08/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 14/06/2013 | 20/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 08/06/2012 | 06/08/2012 | 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 31/12/20214 active · 4 ended
Active mandates
Ended mandates
Bjorn Van Den Broeck
EndedBjorn Van den Broeck
EndedBjorn Van den Broeck
EndedRaf Brughmans
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates23/12/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
- Registered office31/05/2019MAATSCHAPPELIJKE ZETEL
- Mandates15/02/2019ONTSLAGEN - BENOEMINGEN
- Mandates01/06/2017BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-8,4 k €↓
- 2020Annual accounts 202018,4 k €↑
- 2019Annual accounts 201911,1 k €↑
- 2018Annual accounts 2018-23,9 k €↓
- 2017Annual accounts 2017-2,5 k €↓
- 2016Annual accounts 20164,3 k €↓
- 2015Annual accounts 20155,5 k €↑
- 2014Annual accounts 20142,2 k €↓
- 2013Annual accounts 20133,7 k €↑
- 2012Annual accounts 20122,6 k €↓
- 2011Annual accounts 20119,8 k €