AVIGILA
0831.682.849 · rovalta.com · 24/09/2026
NORMAL SITUATION
AVIGILA
Financial year 2023 · closed on 27/12/2023
Net result
487,4 k €
+632.8% YoY
Gross margin
-6,4 k €
-135.3% YoY
Equity
32,9 k €
-98.0% YoY
Company — Normal situation.
Overview
What does AVIGILA do?
AVIGILA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0831.682.849
Legal form
Private company with limited liability
Contributed capital
12 400,00 €
Latest accounts
27/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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Financials
Trend over 13 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | -6,4 k € | -135% | 18,2 k € | +1945% | 891,6 € | -99.7% | 321,9 k € | +0.1% | 321,6 k € | +66.1% | 193,7 k € | -32.9% | 288,4 k € | +82.2% | 158,3 k € | -31.5% | 231,3 k € | +45.6% | 158,9 k € | -57.2% | 370,9 k € | +34.9% | 274,9 k € | +160% | 105,9 k € |
| EBITDA | -7,9 k € | -145% | 17,4 k € | +2214% | -824,6 € | -100% | 321,8 k € | +0.1% | 321,6 k € | +66.7% | 193 k € | -32.8% | 287,2 k € | +82.8% | 157,2 k € | -31.9% | 230,6 k € | +45.5% | 158,5 k € | -57.2% | 370,4 k € | +35.0% | 274,4 k € | +162% | 104,7 k € |
| Operating result | -10 k € | -194% | 10,6 k € | +219% | -8,9 k € | -103% | 314,6 k € | -0.1% | 314,8 k € | +69.1% | 186,1 k € | -34.6% | 284,4 k € | +84.3% | 154,3 k € | -32.1% | 227,3 k € | +46.4% | 155,2 k € | -56.9% | 359,9 k € | +36.2% | 264,2 k € | +179% | 94,5 k € |
| Net result | 487,4 k € | +633% | 66,5 k € | +829% | 7,2 k € | -97.1% | 247,3 k € | +31.7% | 187,8 k € | +107% | 90,6 k € | -51.6% | 187,2 k € | +83.6% | 102 k € | -18.5% | 125,1 k € | -0.7% | 126 k € | -56.5% | 289,6 k € | +65.5% | 175 k € | +172% | 64,3 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 32,9 k € | -98.0% | 1,7 M € | +4.1% | 1,6 M € | +0.4% | 1,6 M € | +18.2% | 1,4 M € | +16.0% | 1,2 M € | +8.4% | 1,1 M € | +20.9% | 894,4 k € | +12.9% | 792,4 k € | +18.7% | 667,3 k € | +23.3% | 541,3 k € | +115% | 251,7 k € | +228% | 76,7 k € |
| Total assets | 46,4 k € | -97.4% | 1,8 M € | +3.8% | 1,7 M € | -5.6% | 1,8 M € | +13.6% | 1,6 M € | +18.0% | 1,4 M € | +7.9% | 1,3 M € | +17.4% | 1,1 M € | +16.9% | 923,1 k € | +12.0% | 824,3 k € | +13.7% | 725,3 k € | +88.6% | 384,5 k € | +193% | 131,1 k € |
| Cash | 37,2 k € | -6.7% | 39,9 k € | +510% | 6,5 k € | -95.4% | 141,7 k € | +338% | 32,3 k € | -46.8% | 60,8 k € | +129% | 26,5 k € | -90.8% | 287,2 k € | +138% | 120,9 k € | -81.1% | 639,3 k € | +1.7% | 628,7 k € | +623% | 86,9 k € | +5.2% | 82,6 k € |
| Debts | 13,4 k € | -88.3% | 114 k € | -0.2% | 114,3 k € | -49.1% | 224,4 k € | -11.1% | 252,4 k € | +30.3% | 193,7 k € | +4.8% | 184,8 k € | +0.2% | 184,5 k € | +41.2% | 130,6 k € | -16.8% | 157 k € | -14.7% | 184 k € | +38.5% | 132,8 k € | +144% | 54,3 k € |
Governance
Board of directors
Seen on filing of 27/12/2023 · 1 active · 1 ended
Active mandates
Jean Van den Eynde
ActiveEnded mandates
Jean Van den Eynde
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro 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 | 27/12/2023 | 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 | 13/05/2024 | 30/06/2023 | 28/07/2022 | 31/08/2021 | 03/07/2020 | 26/06/2019 |
| General meeting | 27/12/2023 | 26/05/2023 | 27/05/2022 | 29/05/2021 | 26/06/2020 | 25/06/2019 |
| 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
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 |
|---|---|---|---|---|---|
| Abridged model | 27/12/2023 | 27/12/2023 | 13/05/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/05/2023 | 30/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 27/05/2022 | 28/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 29/05/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 26/06/2020 | 03/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 25/06/2019 | 26/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 06/05/2018 | 08/05/2018 | Dutch | |
| Micro model | 31/12/2016 | 24/06/2017 | 27/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 14/07/2016 | 20/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 17/07/2015 | 23/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/07/2014 | 25/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 15/07/2013 | 23/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 13/07/2012 | 24/07/2012 | Dutch |
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 27/12/2023 · 1 active · 1 ended
Active mandates
Jean Van den Eynde
ActiveEnded mandates
Jean Van den Eynde
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution26/04/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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
- 2023Annual accounts 2023487,4 k €↑
- 2022Annual accounts 202266,5 k €↑
- 2021Annual accounts 20217,2 k €↓
- 2020Annual accounts 2020247,3 k €↑
- 2019Annual accounts 2019187,8 k €↑
- 2018Annual accounts 201890,6 k €↓
- 2017Annual accounts 2017187,2 k €↑
- 2016Annual accounts 2016102 k €↓
- 2015Annual accounts 2015125,1 k €↓
- 2014Annual accounts 2014126 k €↓
- 2013Annual accounts 2013289,6 k €↑
- 2012Annual accounts 2012175 k €↑
- 2011Annual accounts 201164,3 k €