NORMAL SITUATION

AVIJELO

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Financial year 2024 · closed on 30/06/2024

Net result

413,9 k €

+229.9% YoY

Gross margin

879,3 k €

+87.8% YoY

Equity

5,7 M €

+7.9% YoY

Company — Normal situation.

What does AVIJELO do?

AVIJELO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0835.834.350

Legal form

Private limited company

Contributed capital

5 385 000,00 €

Latest accounts

30/06/2024

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2024		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	879,3 k €	+87.8%	468,2 k €	+1.9%	459,6 k €	-23.0%	596,6 k €	+2.7%	580,8 k €	+14.0%	509,5 k €	+64.7%	309,4 k €	-9.2%	340,7 k €	+56.8%	217,3 k €	+88.9%	115 k €	+303%	28,6 k €	+312%	-13,4 k €
EBITDA	832,6 k €	+632%	113,8 k €	-71.9%	404,7 k €	-15.0%	475,9 k €	-12.8%	546 k €	+11.5%	489,5 k €	+69.5%	288,8 k €	-11.3%	325,6 k €	+56.2%	208,5 k €	+91.4%	108,9 k €	+354%	24 k €	+221%	-19,8 k €
Operating result	529,6 k €	+366%	-199,5 k €	-298%	101 k €	-41.2%	171,8 k €	-29.1%	242,3 k €	+29.8%	186,6 k €	+151%	74,2 k €	-33.7%	111,9 k €	+32.3%	84,6 k €	+55.2%	54,5 k €	+1042%	4,8 k €	+121%	-22,6 k €
Net result	413,9 k €	+230%	-318,5 k €	-5534%	-5,7 k €	-110%	56,3 k €	-40.9%	95,3 k €	+52.2%	62,6 k €	+348%	-25,3 k €	-515%	6,1 k €	-55.8%	13,8 k €	+116%	6,4 k €	+32.6%	4,8 k €	+119%	-25,8 k €
Balance sheet
Equity	5,7 M €	+7.9%	5,3 M €	-5.7%	5,6 M €	-0.1%	5,6 M €	+1.0%	5,5 M €	+1.8%	5,4 M €	+1.2%	5,4 M €	+95.8%	2,7 M €	+0.2%	2,7 M €	+1141%	220,4 k €	+3.0%	214 k €	+2.3%	209,2 k €
Total assets	9,1 M €	-2.3%	9,3 M €	-6.2%	9,9 M €	+1.1%	9,8 M €	+0.3%	9,8 M €	-4.9%	10,3 M €	+2.5%	10 M €	+41.3%	7,1 M €	+10.5%	6,4 M €	+145%	2,6 M €	-1.6%	2,7 M €	+5.8%	2,5 M €
Cash	105,3 k €	-48.3%	203,8 k €	+1805%	10,7 k €	-95.1%	218,9 k €	+442%	40,4 k €	+187%	14 k €	+1117%	1,2 k €	-64.6%	3,3 k €	-78.4%	15,1 k €	+339%	3,4 k €	-61.6%	9 k €	-92.9%	126,1 k €
Debts	3,4 M €	-15.5%	4 M €	-6.9%	4,3 M €	+2.4%	4,2 M €	-0.5%	4,2 M €	-12.4%	4,8 M €	+3.8%	4,7 M €	+7.0%	4,4 M €	+18.0%	3,7 M €	+53.8%	2,4 M €	-2.0%	2,4 M €	+6.2%	2,3 M €

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 6 ended

Active mandates

Marleen Elisabeth A Vanderheyden

Director · since 26 avril 2011

Active

Sidney Sascha S Schellens

Director · since 26 avril 2011

Active

Ended mandates

Marleen Elisabeth A Vanderheyden

Manager · since 26 avril 2011

Ended

Sidney Sascha S Schellens

Manager · since 26 avril 2011

Ended

Marleen Elisabeth A Vanderheyden

Manager

Ended

Marleen Vanderheyden

Manager

Ended

Annual accounts

Full financial information

	2024	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	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	30/06/2024	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	18 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/01/2025	15/11/2023	25/07/2022	09/08/2021	13/08/2020	12/08/2019
General meeting	22/01/2025	30/10/2023	22/07/2022	17/06/2021	13/08/2020	08/08/2019
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

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Filings

Annual accounts filings

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	22/01/2025	23/01/2025	Dutch	PDF
Micro model	31/12/2022	30/10/2023	15/11/2023	Dutch	PDF
Micro model	31/12/2021	22/07/2022	25/07/2022	Dutch	PDF
Micro model	31/12/2020	17/06/2021	09/08/2021	Dutch	PDF
Micro model	31/12/2019	13/08/2020	13/08/2020	Dutch	PDF
Micro model	31/12/2018	08/08/2019	12/08/2019	Dutch	PDF
Micro model	31/12/2017	27/07/2018	10/08/2018	Dutch	PDF
Micro model	31/12/2016	27/07/2017	09/08/2017	Dutch	PDF
Abridged model	31/12/2015	04/08/2016	10/08/2016	Dutch	PDF
Abridged model	31/12/2014	18/06/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	24/03/2014	03/04/2014	Dutch	PDF
Abridged model	31/12/2012	25/07/2013	09/08/2013	Dutch	PDF

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.

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.

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 6 ended

Active mandates

Marleen Elisabeth A Vanderheyden

Director · since 26 avril 2011

Active

Sidney Sascha S Schellens

Director · since 26 avril 2011

Active

Ended mandates

Marleen Elisabeth A Vanderheyden

Manager · since 26 avril 2011

Ended

Sidney Sascha S Schellens

Manager · since 26 avril 2011

Ended

Marleen Elisabeth A Vanderheyden

Manager

Ended

Marleen Vanderheyden

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring05/08/2024
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring14/06/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024413,9 k €↑
2022
Annual accounts 2022-318,5 k €↓
2021
Annual accounts 2021-5,7 k €↓
2020
Annual accounts 202056,3 k €↓
2019
Annual accounts 201995,3 k €↑
2018
Annual accounts 201862,6 k €↑
2017
Annual accounts 2017-25,3 k €↓
2016
Annual accounts 20166,1 k €↓
2015
Annual accounts 201513,8 k €↑
2014
Annual accounts 20146,4 k €↑
2013
Annual accounts 20134,8 k €↑
2012
Annual accounts 2012-25,8 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

AVIJELO

Overview

What does AVIJELO do?

Trend over 12 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline