ACTIVE

Thuisverpleging Maarten ROUX

Financial year 2022 · Closed on 31/12/2022

Net result24,4 k €-46,9 %over 1 year
Gross margin54,3 k €-27,2 %over 1 year
Equity206,7 k €+13,4 %over 1 year

Identity

Source · BCE/KBO

Thuisverpleging Maarten ROUX is a Private limited company incorporated in 2010. Its registered office is in Oudsbergen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0829.398.005
Incorporation
14/09/2010
Legal form
Private limited company
Registered office
Oude Asserweg 62
3660 Oudsbergen · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2022
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 12 filings

Trend over 12 financial years

20222021202020192018
Income statement
Gross margin54,3 k €74,7 k €34,7 k €20,2 k €29,7 k €
EBITDA46,1 k €73,4 k €33,5 k €19,7 k €29,3 k €
Operating result34,2 k €63,8 k €25 k €11,6 k €22,3 k €
Net result24,4 k €46 k €17,7 k €8,3 k €22,3 k €
Balance sheet
Equity206,7 k €182,3 k €136,3 k €118,6 k €110,3 k €
Total assets311,5 k €279,3 k €216,8 k €175,1 k €198,6 k €
Cash270,8 k €223,2 k €178,6 k €134,1 k €162,4 k €
Debts104,8 k €97 k €80,4 k €56,5 k €88,2 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 1 ended

Active mandates

Maarten Roux

Director

Active

Ended mandates

Maarten Roux

Manager

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202325/08/202226/08/202101/10/202026/09/201928/11/2018
General meeting29/04/202330/04/202224/04/202120/06/202027/04/201928/04/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 12 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202229/04/202329/08/2023DutchPDF
Micro model31/12/202130/04/202225/08/2022DutchPDF
Micro model31/12/202024/04/202126/08/2021DutchPDF
Micro model31/12/201920/06/202001/10/2020DutchPDF
Micro model31/12/201827/04/201926/09/2019DutchPDF
Micro model31/12/201728/04/201828/11/2018DutchPDF
Abridged model31/12/201629/04/201731/08/2017DutchPDF
Abridged model31/12/201530/04/201630/09/2016DutchPDF
Abridged model31/12/201425/04/201531/08/2015DutchPDF
Abridged model31/12/201326/04/201422/07/2014DutchPDF
Abridged model31/12/201227/04/201323/07/2013DutchPDF
Abridged model31/12/201128/04/201220/07/2012DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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.

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 1 ended

Active mandates

Maarten Roux

Director

Active

Ended mandates

Maarten Roux

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates15/09/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other29/09/2010
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2022
    Annual accounts 202224,4 k €↓
  2. 2021
    Annual accounts 202146 k €↑
  3. 2020
    Annual accounts 202017,7 k €↑
  4. 2019
    Annual accounts 20198,3 k €↓
  5. 2018
    Annual accounts 201822,3 k €↓
  6. 2017
    Annual accounts 201738,3 k €↑
  7. 2016
    Annual accounts 201630,2 k €↓
  8. 2015
    Annual accounts 201531,5 k €↑
  9. 2014
    Annual accounts 201424,8 k €↑
  10. 2013
    Annual accounts 201314,5 k €↓
  11. 2012
    Annual accounts 201215,6 k €↓
  12. 2011
    Annual accounts 201136,2 k €
  13. 14/09/2010
    IncorporationPrivate limited company