UNDARO
0849.673.973 · rovalta.com · 23/09/2026
NORMAL SITUATION
UNDARO
Financial year 2024 · closed on 30/06/2024
Net result
7,8 M €
-0.7% YoY
Gross margin
412,8 k €
-70.1% YoY
Equity
58,1 M €
+15.4% YoY
Workforce
3,0 ETP
0.0% YoY
Company — Normal situation.
Overview
What does UNDARO do?
UNDARO is a company registered in Belgium. It employs on average 3,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0849.673.973
Legal form
Public limited company
Contributed capital
23 116 433,81 €
Latest accounts
30/06/2024
Average workforce
3,0 ETP
Joint committees (1)
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 11 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 412,8 k € | -70.1% | 1,4 M € | -34.5% | 2,1 M € | +708% | 260,4 k € | +151770% | -171,7 € | -138% | -72,1 € | +59.0% | -175,8 € | -0.3% | -175,2 € | -12.6% | -155,7 € | -1.3% | -153,6 € | +58.5% | -370,1 € |
| EBITDA | 68,7 k € | -91.8% | 836,5 k € | -40.3% | 1,4 M € | +1062% | 120,5 k € | +9977% | -1,2 k € | -7.6% | -1,1 k € | +3.4% | -1,2 k € | -0.3% | -1,2 k € | -1.9% | -1,1 k € | -0.2% | -1,1 k € | -36.2% | -841,6 € |
| Operating result | 68,7 k € | -91.8% | 836,5 k € | -40.3% | 1,4 M € | +1062% | 120,5 k € | +9977% | -1,2 k € | -7.6% | -1,1 k € | +3.4% | -1,2 k € | -0.3% | -1,2 k € | -1.9% | -1,1 k € | -0.2% | -1,1 k € | -36.2% | -841,6 € |
| Net result | 7,8 M € | -0.7% | 7,8 M € | +1.6% | 7,7 M € | +44.2% | 5,3 M € | +3550% | -154,8 k € | -104% | 3,8 M € | -96.9% | 121 M € | +1855% | 6,2 M € | -0.4% | 6,2 M € | -37.9% | 10 M € | -38.5% | 16,3 M € |
| Balance sheet | |||||||||||||||||||||
| Equity | 58,1 M € | +15.4% | 50,4 M € | +18.4% | 42,5 M € | +22.1% | 34,8 M € | +18.1% | 29,5 M € | -0.5% | 29,7 M € | +14.7% | 25,9 M € | -40.6% | 43,5 M € | +16.6% | 37,3 M € | +4.8% | 35,6 M € | +39.0% | 25,6 M € |
| Total assets | 58,5 M € | +15.5% | 50,7 M € | +17.9% | 43 M € | +12.9% | 38,1 M € | +2.3% | 37,2 M € | -4.8% | 39,1 M € | -1.4% | 39,7 M € | -35.2% | 61,2 M € | -2.3% | 62,7 M € | +1.8% | 61,6 M € | -2.2% | 62,9 M € |
| Cash | 46,8 k € | -88.0% | 388,5 k € | -14.9% | 456,7 k € | +339% | 104,1 k € | +96.1% | 53,1 k € | -62.2% | 140,5 k € | -63.3% | 382,6 k € | +8.8% | 351,7 k € | -47.1% | 665,1 k € | -7.2% | 716,6 k € | +1773% | 38,3 k € |
| Debts | 330,1 k € | +51.5% | 217,9 k € | -39.7% | 361,2 k € | -88.9% | 3,2 M € | -58.0% | 7,7 M € | -18.3% | 9,5 M € | -31.6% | 13,8 M € | -22.0% | 17,7 M € | -30.1% | 25,3 M € | -2.3% | 25,9 M € | -30.5% | 37,3 M € |
| Other | |||||||||||||||||||||
| Workforce | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | +500% | 0,5 ETP | – | – | – | – | – | – | – | |||||||
Governance
Board of directors
Seen on filing of 30/06/2024 · 3 active · 12 ended
Active mandates
Denis Zenner
ActiveJean-Paul Macharis
ActivePierre Macharis
ActiveEnded mandates
Denis Zenner
EndedPierre Macharis
EndedDenis Zenner
EndedDenis Zenner
EndedFinancials
Annual accounts
Full financial information
| 2024 | 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 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 30/06/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/12/2024 | 05/06/2024 | 16/06/2023 | 20/06/2022 | 09/06/2021 | 26/06/2020 |
| General meeting | 17/12/2024 | 03/06/2024 | 05/06/2023 | 07/06/2022 | 07/06/2021 | 01/06/2020 |
| 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 |
|---|---|---|---|---|---|
| Abridged model | 30/06/2024 | 17/12/2024 | 18/12/2024 | Dutch | |
| Abridged model | 31/12/2023 | 03/06/2024 | 05/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 05/06/2023 | 16/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 07/06/2022 | 20/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/06/2021 | 09/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 01/06/2020 | 26/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/06/2019 | 21/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 04/06/2018 | 05/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 05/06/2017 | 26/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 07/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 10/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 30/06/2014 | 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 30/06/2024 · 3 active · 12 ended
Active mandates
Denis Zenner
ActiveJean-Paul Macharis
ActivePierre Macharis
ActiveEnded mandates
Denis Zenner
EndedPierre Macharis
EndedDenis Zenner
EndedDenis Zenner
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution21/01/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring21/01/2025KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring14/11/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Restructuring14/11/2024KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates08/07/2024ONTSLAGEN - BENOEMINGEN
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 20247,8 M €↓
- 2023Annual accounts 20237,8 M €↑
- 2022Annual accounts 20227,7 M €↑
- 2021Annual accounts 20215,3 M €↑
- 2020Annual accounts 2020-154,8 k €↓
- 2019Annual accounts 20193,8 M €↓
- 2018Annual accounts 2018121 M €↑
- 2017Annual accounts 20176,2 M €↓
- 2016Annual accounts 20166,2 M €↓
- 2015Annual accounts 201510 M €↓
- 2014Annual accounts 201416,3 M €