ADVONET CELIS & VANHAVERBEKE
0831.978.896 · rovalta.com · 24/09/2026
NORMAL SITUATION
ADVONET CELIS & VANHAVERBEKE
Company — Normal situation.
Financial year 2023 · Closed on 22/12/2023
Net result
58,1 k €
+156,2 %over 1 yearGross margin
78,7 k €
-53,8 %over 1 yearEquity
256,9 k €
+29,2 %over 1 yearOverview
Identity
Source · BCE/KBOADVONET CELIS & VANHAVERBEKE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0831.978.896
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 22/12/2023
Joint committees (1)
- 336
Signals
ProfitablePositive cashflowPositive EBITDA
Financials
Source · NBB, 13 filingsTrend over 13 financial years
| 2023 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 78,7 k € | -53.8% | 170,3 k € | -22.6% | 219,9 k € | +1173% | 17,3 k € | +121% | 7,8 k € |
| EBITDA | 78,7 k € | -41.8% | 135 k € | -27.8% | 187,1 k € | +1040% | 16,4 k € | +136% | 7 k € |
| Operating result | 78,7 k € | +64.0% | 47,9 k € | -61.6% | 124,8 k € | +660% | 16,4 k € | +136% | 7 k € |
| Net result | 58,1 k € | +156% | 22,7 k € | -76.7% | 97,2 k € | +717% | 11,9 k € | +145% | 4,9 k € |
| Balance sheet | |||||||||
| Equity | 256,9 k € | +29.2% | 198,8 k € | +1.4% | 196,1 k € | +65.0% | 118,9 k € | +11.1% | 107 k € |
| Total assets | 1,2 M € | +7.1% | 1,1 M € | -5.4% | 1,1 M € | +54.0% | 744,9 k € | -0.4% | 748,1 k € |
| Cash | 93,5 k € | 0.0% | 93,5 k € | +36.1% | 68,7 k € | +5812% | 1,2 k € | -76.0% | 4,8 k € |
| Debts | 849,9 k € | +2.2% | 831,2 k € | -7.2% | 896 k € | +56.9% | 571,2 k € | -2.5% | 585,6 k € |
| Other | |||||||||
| Workforce | – | 0,5 ETP | -44.4% | 0,9 ETP | – | – | |||
Board of directors
Source · NBB, accounts to 22/12/20232 active · 1 ended
Active mandates
Christophe Celis
ActiveElke Vanhaverbeke
ActiveEnded mandates
ELKE VANHAVERBEKE
EndedFinancials
Full financial information
Source · NBB| 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 22/12/2023 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 |
| Length of the financial year | 3 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/08/2024 | 29/04/2024 | 03/05/2023 | 29/04/2022 | 30/04/2021 | 30/04/2020 |
| General meeting | 22/12/2023 | 21/12/2023 | 04/02/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| 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, 13 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 22/12/2023 | 22/12/2023 | 07/08/2024 | Dutch | |
| Abridged model | 30/09/2023 | 21/12/2023 | 29/04/2024 | Dutch | |
| Abridged model | 30/09/2022 | 04/02/2023 | 03/05/2023 | Dutch | |
| Abridged model | 30/09/2021 | 31/03/2022 | 29/04/2022 | Dutch | |
| Abridged model | 30/09/2020 | 31/03/2021 | 30/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 31/03/2020 | 30/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 02/02/2019 | 02/04/2019 | Dutch | |
| Micro model | 30/09/2017 | 03/02/2018 | 05/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 04/02/2017 | 30/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 30/03/2016 | 31/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 27/03/2015 | 31/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 31/03/2014 | 30/04/2014 | Dutch | |
| Abridged model | 30/09/2012 | 30/03/2013 | 30/04/2013 | 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 22/12/20232 active · 1 ended
Active mandates
Christophe Celis
ActiveElke Vanhaverbeke
ActiveEnded mandates
ELKE VANHAVERBEKE
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution07/03/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring08/11/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates03/05/2022BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Restructuring17/11/2021RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202358,1 k €↑
- 2023Annual accounts 202322,7 k €↓
- 2022Annual accounts 202297,2 k €↑
- 2022Name changeADVONET CELIS & VANHAVERBEKE
- 2021Annual accounts 202111,9 k €↑
- 2021Name changeELIUS
- 2020Annual accounts 20204,9 k €↓
- 2019Annual accounts 201916,1 k €↑
- 2018Annual accounts 20187,2 k €↑
- 2017Annual accounts 2017-24,6 k €↓
- 2016Annual accounts 201617 k €↑
- 2015Annual accounts 20159,8 k €↓
- 2014Annual accounts 201410,1 k €↓
- 2013Annual accounts 201311,4 k €↓
- 2012Annual accounts 201236,5 k €