VALTRIS
0842.689.280 · rovalta.com · 22/09/2026
ACTIVE
VALTRIS
Financial year 2024 · closed on 31/12/2024
Net result
18,4 k €
-45.5% YoY
Revenue
15,6 M €
+2.1% YoY
Equity
682,3 k €
+5.3% YoY
Overview
What does VALTRIS do?
VALTRIS is a Cooperative society incorporated in 2012. Its main activity is: Treatment and disposal of non-hazardous waste. Its registered office is in Charleroi.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0842.689.280
Incorporation
13/01/2012
Legal form
Cooperative society
Registered office
Rue du Déversoir 1
6010 Charleroi · WallonieSee on map
6010 Charleroi · WallonieSee on map
Contributed capital
558 000,00 €
Latest accounts
31/12/2024
Contacts
1 public detail availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDAHigh revenue
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Financials
Trend over 12 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Revenue | 15,6 M € | +2.1% | 15,3 M € | +11.1% | 13,7 M € | – | – | – | – | – | 3,9 M € | -15.6% | 4,6 M € | +84.4% | 2,5 M € | +182% | 886,5 k € | ||||||
| EBITDA | 2,6 M € | -46.7% | 5 M € | +70.5% | 2,9 M € | +50.0% | 1,9 M € | +158% | 753,7 k € | -0.0% | 753,9 k € | +18.1% | 638,5 k € | +7.4% | 594,6 k € | +4.5% | 569 k € | +264% | -346,2 k € | -307% | -85,1 k € | +89.5% | -809,1 k € |
| Operating result | 186,9 k € | -27.8% | 258,9 k € | -28.5% | 361,9 k € | +35.5% | 267 k € | +133% | 114,4 k € | -7.0% | 123 k € | -8.5% | 134,5 k € | -8.3% | 146,7 k € | +21.0% | 121,2 k € | +112% | -1 M € | -1009% | -91,5 k € | +88.7% | -810,1 k € |
| Net result | 18,4 k € | -45.5% | 33,7 k € | -42.4% | 58,5 k € | -11.2% | 65,9 k € | +185% | 23,1 k € | -10.8% | 25,9 k € | +84.2% | 14 k € | +39.0% | 10,1 k € | +81.2% | 5,6 k € | +100% | -1,3 M € | -338% | -297,4 k € | +66.3% | -882,3 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 682,3 k € | +5.3% | 647,7 k € | +5.5% | 614,1 k € | +10.5% | 555,5 k € | +13.5% | 489,6 k € | +4.9% | 466,6 k € | +5.9% | 440,7 k € | +3.3% | 426,6 k € | +2.4% | 416,5 k € | +1.4% | 410,9 k € | -0.0% | 410,9 k € | +94.8% | 210,9 k € |
| Total assets | 33,8 M € | +2.0% | 33,1 M € | -5.0% | 34,8 M € | +2.8% | 33,9 M € | +123% | 15,2 M € | +102% | 7,5 M € | +9.0% | 6,9 M € | -13.6% | 8 M € | -0.6% | 8 M € | +9.9% | 7,3 M € | -30.0% | 10,4 M € | +7.5% | 9,7 M € |
| Cash | 7,8 M € | +50.0% | 5,2 M € | -24.1% | 6,8 M € | +77.5% | 3,8 M € | +79.8% | 2,1 M € | +296% | 540,1 k € | +22.1% | 442,5 k € | -74.6% | 1,7 M € | -11.4% | 2 M € | +114% | 918,8 k € | -55.0% | 2 M € | -45.6% | 3,8 M € |
| Debts | 30,9 M € | +3.5% | 29,9 M € | -11.3% | 33,7 M € | +2.6% | 32,8 M € | +127% | 14,4 M € | +112% | 6,8 M € | +10.4% | 6,2 M € | -16.1% | 7,4 M € | -3.0% | 7,6 M € | +10.6% | 6,9 M € | -30.9% | 9,9 M € | +5.1% | 9,4 M € |
Estimate
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 21 ended
Active mandates
Ended mandates
At this address
Other companies at this address
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/07/2025 | 11/07/2024 | 12/07/2023 | 09/06/2022 | 09/06/2021 | 12/06/2020 |
| General meeting | 20/06/2025 | 20/06/2024 | 15/06/2023 | 26/04/2022 | 31/05/2021 | 12/05/2020 |
| 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 |
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 |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 20/06/2025 | 17/07/2025 | French | |
| Full model | 31/12/2023 | 20/06/2024 | 11/07/2024 | French | |
| Full model | 31/12/2022 | 15/06/2023 | 12/07/2023 | French | |
| Abridged model | 31/12/2021 | 26/04/2022 | 09/06/2022 | French | |
| Abridged model | 31/12/2020 | 31/05/2021 | 09/06/2021 | French | |
| Abridged model | 31/12/2019 | 12/05/2020 | 12/06/2020 | French | |
| Abridged model | 31/12/2018 | 19/06/2019 | 15/07/2019 | French | |
| Abridged model | 31/12/2017 | 03/05/2018 | 31/05/2018 | French | |
| Full model | 31/12/2016 | 19/04/2017 | 11/07/2017 | French | |
| Full model | 31/12/2015 | 12/04/2016 | 09/06/2016 | French | |
| Full model | 30/06/2014 | 16/10/2014 | 22/10/2014 | French | |
| Abridged model | 30/06/2013 | 17/10/2013 | 21/10/2013 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 10 M€ and 25 M€
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 31/12/2024 · 3 active · 21 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates13/07/2026DEMISSIONS, NOMINATIONS
- Mandates22/07/2025DEMISSIONS, NOMINATIONS
- Mandates12/01/2024DEMISSIONS, NOMINATIONS
- Other30/11/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - ASSEMBLEE GENERALE
- Mandates01/08/2022DEMISSIONS, NOMINATIONS
- Mandates27/06/2022DEMISSIONS, NOMINATIONS
- Mandates24/02/2020DEMISSIONS, NOMINATIONS
- Other08/07/2019STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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
- 2024Annual accounts 202418,4 k €↓
- 2023Annual accounts 202333,7 k €↓
- 2022Annual accounts 202258,5 k €↓
- 2021Annual accounts 202165,9 k €↑
- 2020Annual accounts 202023,1 k €↓
- 2019Annual accounts 201925,9 k €↑
- 2018Annual accounts 201814 k €↑
- 2017Annual accounts 201710,1 k €↑
- 2016Annual accounts 20165,6 k €↑
- 2015Annual accounts 2015-1,3 M €↓
- 2014Annual accounts 2014-297,4 k €↑
- 2013Annual accounts 2013-882,3 k €
- 13/01/2012IncorporationCooperative society