GREEN DRIVE
0832.450.436 · rovalta.com · 22/09/2026
NORMAL SITUATION
GREEN DRIVE
Financial year 2023 · closed on 30/09/2023
Net result
3,1 k €
+7471.7% YoY
Gross margin
9,3 k €
+273.1% YoY
Equity
40 k €
+8.6% YoY
Company — Normal situation.
Overview
What does GREEN DRIVE do?
GREEN DRIVE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0832.450.436
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
30/09/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 9 financial years
| 2023 | 2022 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 9,3 k € | +273% | 2,5 k € | -94.2% | 43,2 k € | +315% | 10,4 k € | +399% | 2,1 k € | +259% | -1,3 k € | -117% | 7,7 k € | +358% | -3 k € | -45.5% | -2,1 k € |
| EBITDA | 5,1 k € | +6862% | 73,4 € | -99.8% | 40,8 k € | +310% | 10 k € | +523% | 1,6 k € | +187% | -1,8 k € | -126% | 7,1 k € | +311% | -3,4 k € | -17.0% | -2,9 k € |
| Operating result | 5,1 k € | +6862% | 73,4 € | -99.8% | 40,8 k € | +310% | 10 k € | +297% | -5 k € | +26.0% | -6,8 k € | -417% | 2,2 k € | +164% | -3,4 k € | -17.0% | -2,9 k € |
| Net result | 3,1 k € | +7472% | -42,7 € | -100% | 24,4 k € | +148% | 9,8 k € | +286% | -5,3 k € | +25.0% | -7 k € | -472% | 1,9 k € | +153% | -3,6 k € | -16.3% | -3,1 k € |
| Balance sheet | |||||||||||||||||
| Equity | 40 k € | +8.6% | 36,8 k € | +21.6% | 30,3 k € | +167% | 11,3 k € | +205% | -10,8 k € | -96.6% | -5,5 k € | -447% | 1,6 k € | +596% | -318 € | -110% | 3,3 k € |
| Total assets | 43,1 k € | +5.6% | 40,8 k € | -39.2% | 67,2 k € | +17.8% | 57,1 k € | +302% | 14,2 k € | -26.2% | 19,2 k € | +45.0% | 13,3 k € | -25.6% | 17,8 k € | -4.8% | 18,7 k € |
| Cash | 32,3 k € | +51.8% | 21,3 k € | +4449% | 468 € | -85.5% | 3,2 k € | +766% | 372 € | +933% | 36 € | +1700% | 2 € | – | 230 € | ||
| Debts | 2,7 k € | -25.0% | 3,7 k € | -90.1% | 36,9 k € | -19.2% | 45,7 k € | +83.3% | 24,9 k € | +1.0% | 24,7 k € | +111% | 11,7 k € | -35.6% | 18,1 k € | +17.4% | 15,5 k € |
Governance
Board of directors
Seen on filing of 30/09/2023 · 1 active · 1 ended
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/04/2024 | 08/03/2023 | 14/01/2022 | 08/03/2021 | 12/03/2020 | 30/03/2019 |
| General meeting | 05/03/2024 | 18/02/2023 | 15/12/2021 | 20/02/2021 | 15/02/2020 | 16/02/2019 |
| 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
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2023 | 05/03/2024 | 02/04/2024 | Dutch | |
| Micro model | 30/09/2022 | 18/02/2023 | 08/03/2023 | Dutch | |
| Micro model | 30/09/2021 | 15/12/2021 | 14/01/2022 | Dutch | |
| Micro model | 30/09/2020 | 20/02/2021 | 08/03/2021 | Dutch | |
| Micro model | 30/09/2019 | 15/02/2020 | 12/03/2020 | Dutch | |
| Micro model | 30/09/2018 | 16/02/2019 | 30/03/2019 | Dutch | |
| Micro model | 30/09/2017 | 17/02/2018 | 30/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 18/02/2017 | 25/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 20/02/2016 | 27/04/2016 | Dutch | |
| Abridged model | 30/09/2014 | 21/02/2015 | 30/04/2015 | Dutch | |
| Abridged model | 30/09/2013 | 15/02/2014 | 31/05/2014 | Dutch | |
| Abridged model | 30/09/2012 | 16/02/2013 | 29/04/2013 | 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 30/09/2023 · 1 active · 1 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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 20233,1 k €↑
- 2022Annual accounts 2022-42,7 €↓
- 2018Annual accounts 201824,4 k €↑
- 2017Annual accounts 20179,8 k €↑
- 2016Annual accounts 2016-5,3 k €↑
- 2015Annual accounts 2015-7 k €↓
- 2014Annual accounts 20141,9 k €↑
- 2013Annual accounts 2013-3,6 k €↓
- 2012Annual accounts 2012-3,1 k €