Anne Aertsen
0831.703.437 · rovalta.com · 24/09/2026
NORMAL SITUATION
Anne Aertsen
Company — Normal situation.
Financial year 2021 · Closed on 30/09/2021
Net result
49,9 k €
-18,5 %over 1 yearGross margin
69,2 k €
-14,0 %over 1 yearEquity
562,7 k €
+9,5 %over 1 yearOverview
Identity
Source · BCE/KBOAnne Aertsen is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0831.703.437
- Legal form
- Private company with limited liability
- Contributed capital
- 12 400,00 €
- Latest accounts
- 30/09/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 11 filingsTrend over 11 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 69,2 k € | -14.0% | 80,5 k € | -20.5% | 101,2 k € | +11.4% | 90,9 k € | +93.2% | 47 k € |
| EBITDA | 68,4 k € | -14.3% | 79,8 k € | -20.6% | 100,5 k € | +11.7% | 90 k € | +93.0% | 46,6 k € |
| Operating result | 66,5 k € | -15.4% | 78,7 k € | -20.1% | 98,4 k € | +18.6% | 83 k € | +110% | 39,6 k € |
| Net result | 49,9 k € | -18.5% | 61,2 k € | -20.0% | 76,6 k € | +31.4% | 58,3 k € | +81.2% | 32,2 k € |
| Balance sheet | |||||||||
| Equity | 562,7 k € | +9.5% | 513,8 k € | +13.5% | 452,5 k € | +20.4% | 376 k € | +18.3% | 317,7 k € |
| Total assets | 584,7 k € | +9.0% | 536,6 k € | +10.6% | 485,2 k € | +18.2% | 410,6 k € | +22.5% | 335,2 k € |
| Cash | 521,5 k € | +7.4% | 485,7 k € | +55.2% | 313 k € | +19.0% | 263,1 k € | +29.0% | 203,9 k € |
| Debts | 19,6 k € | -3.8% | 20,4 k € | -32.7% | 30,3 k € | -6.0% | 32,3 k € | +113% | 15,1 k € |
Board of directors
Source · NBB, accounts to 30/09/20211 active · 2 ended
Active mandates
Anne Aertsen
ActiveEnded mandates
Anne Aertsen
EndedAnne Aertsen
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 | 01/10/2016 | 01/10/2015 |
| Closing of the financial year | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 | 30/09/2017 | 30/09/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/05/2022 | 28/05/2021 | 22/05/2020 | 31/05/2019 | 29/05/2018 | 28/04/2017 |
| General meeting | 18/03/2022 | 19/03/2021 | 20/03/2020 | 15/03/2019 | 16/03/2018 | 17/03/2017 |
| 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 |
|---|---|---|---|---|---|
| Micro model | 30/09/2021 | 18/03/2022 | 31/05/2022 | Dutch | |
| Micro model | 30/09/2020 | 19/03/2021 | 28/05/2021 | Dutch | |
| Micro model | 30/09/2019 | 20/03/2020 | 22/05/2020 | Dutch | |
| Micro model | 30/09/2018 | 15/03/2019 | 31/05/2019 | Dutch | |
| Micro model | 30/09/2017 | 16/03/2018 | 29/05/2018 | Dutch | |
| Abridged model | 30/09/2016 | 17/03/2017 | 28/04/2017 | Dutch | |
| Abridged model | 30/09/2015 | 18/03/2016 | 01/05/2016 | Dutch | |
| Abridged model | 30/09/2014 | 20/03/2015 | 19/05/2015 | Dutch | |
| Abridged model | 30/09/2013 | 21/03/2014 | 27/05/2014 | Dutch | |
| Abridged model | 30/09/2012 | 20/04/2013 | 28/06/2013 | Dutch | |
| Abridged model | 30/09/2011 | 16/03/2012 | 28/05/2012 | 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 30/09/20211 active · 2 ended
Active mandates
Anne Aertsen
ActiveEnded mandates
Anne Aertsen
EndedAnne Aertsen
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution25/11/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202149,9 k €↓
- 2020Annual accounts 202061,2 k €↓
- 2019Annual accounts 201976,6 k €↑
- 2018Annual accounts 201858,3 k €↑
- 2017Annual accounts 201732,2 k €↓
- 2016Annual accounts 201653,5 k €↓
- 2015Annual accounts 201567,1 k €↓
- 2014Annual accounts 201469,3 k €↓
- 2013Annual accounts 201381,2 k €↑
- 2012Annual accounts 201265,5 k €↑
- 2011Annual accounts 201161,6 k €