WOONPROJECT
0864.349.182 · rovalta.com · 22/09/2026
NORMAL SITUATION
WOONPROJECT
Financial year 2022 · closed on 31/12/2022
Net result
225,6 k €
+154.4% YoY
Gross margin
1,2 M €
+18.8% YoY
Equity
818 k €
+38.1% YoY
Workforce
10,8 ETP
-4.4% YoY
Company — Normal situation.
Overview
What does WOONPROJECT do?
WOONPROJECT is a company registered in Belgium. It employs on average 10,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0864.349.182
Legal form
Private limited company
Contributed capital
20 000,00 €
Latest accounts
31/12/2022
Average workforce
10,8 ETP
Joint committees (5)
- 124
- 126
- 200
- 201
- 218
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 1,2 M € | +18.8% | 999,1 k € | +15.6% | 864,1 k € | -5.6% | 915 k € | +29.6% | 706,1 k € | -3.1% | 728,5 k € | +7.2% | 679,2 k € | -4.8% | 713,3 k € | -3.2% | 736,5 k € | -8.8% | 807,7 k € | -20.0% | 1 M € | -6.6% | 1,1 M € | +15.0% | 940,1 k € | +7.9% | 871 k € | +0.8% | 864,4 k € | +27.2% | 679,8 k € | +31.7% | 516,2 k € |
| EBITDA | 516,3 k € | +63.9% | 315,1 k € | -5.4% | 333 k € | -0.1% | 333,3 k € | +111% | 158,2 k € | -30.8% | 228,7 k € | +46.6% | 156,1 k € | -21.5% | 198,8 k € | +20.5% | 165 k € | -1.6% | 167,7 k € | -6.8% | 179,9 k € | -23.6% | 235,4 k € | +200% | 78,5 k € | -28.9% | 110,4 k € | -7.8% | 119,7 k € | +147% | 48,5 k € | +96.8% | 24,6 k € |
| Operating result | 316,5 k € | +255% | 89,3 k € | -56.6% | 205,8 k € | +1.5% | 202,7 k € | +230% | 61,4 k € | -53.2% | 131,2 k € | +258% | 36,6 k € | -53.0% | 77,9 k € | +53.8% | 50,6 k € | +5.3% | 48,1 k € | +6.8% | 45 k € | +87.3% | 24 k € | +99.8% | 12 k € | -50.9% | 24,5 k € | +54.8% | 15,8 k € | +87.9% | 8,4 k € | +151% | 3,4 k € |
| Net result | 225,6 k € | +154% | 88,7 k € | -47.4% | 168,5 k € | +18.4% | 142,3 k € | +347% | 31,8 k € | -50.0% | 63,6 k € | +1826% | 3,3 k € | -87.4% | 26,2 k € | +161% | 10 k € | +1252% | 741,4 € | +213% | -657 € | +47.2% | -1,2 k € | -164% | 2 k € | -87.3% | 15,4 k € | +5.1% | 14,6 k € | +130% | 6,4 k € | +466% | 1,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 818 k € | +38.1% | 592,4 k € | +17.6% | 503,7 k € | +50.3% | 335,2 k € | +73.8% | 192,9 k € | +19.8% | 161,1 k € | +65.3% | 97,5 k € | +3.5% | 94,2 k € | +38.6% | 68 k € | +17.3% | 57,9 k € | +1.3% | 57,2 k € | -1.1% | 57,9 k € | -2.1% | 59,1 k € | -68.4% | 187,2 k € | +8.9% | 171,8 k € | +9.3% | 157,2 k € | +4.2% | 150,8 k € |
| Total assets | 4,2 M € | -4.6% | 4,4 M € | +16.1% | 3,8 M € | +12.1% | 3,4 M € | +12.4% | 3 M € | +21.0% | 2,5 M € | +12.6% | 2,2 M € | +9.7% | 2 M € | +16.2% | 1,7 M € | +1.4% | 1,7 M € | -19.6% | 2,1 M € | +26.8% | 1,7 M € | +152% | 665,5 k € | -3.9% | 692,8 k € | -4.2% | 723,5 k € | +26.2% | 573,3 k € | +15.0% | 498,4 k € |
| Cash | 163 k € | -29.0% | 229,5 k € | +220% | 71,7 k € | -62.7% | 192,5 k € | +24.9% | 154,1 k € | +45.9% | 105,6 k € | -20.7% | 133,2 k € | -9.8% | 147,6 k € | +116% | 68,2 k € | -64.7% | 193,3 k € | -5.2% | 203,8 k € | +503% | 33,8 k € | +72.8% | 19,6 k € | -70.0% | 65,1 k € | +42.7% | 45,6 k € | -15.8% | 54,2 k € | -36.8% | 85,8 k € |
| Debts | 3,4 M € | -11.3% | 3,8 M € | +15.8% | 3,3 M € | +8.0% | 3 M € | +8.2% | 2,8 M € | +21.1% | 2,3 M € | +10.9% | 2,1 M € | +9.2% | 1,9 M € | +15.3% | 1,7 M € | +0.9% | 1,6 M € | -20.2% | 2,1 M € | +29.9% | 1,6 M € | +177% | 573,4 k € | +15.2% | 497,7 k € | -9.6% | 550,8 k € | +32.4% | 416,1 k € | +20.7% | 344,9 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 10,8 ETP | -4.4% | 11,3 ETP | +14.1% | 9,9 ETP | -2.9% | 10,2 ETP | -1.0% | 10,3 ETP | -4.6% | 10,8 ETP | +16.1% | 9,3 ETP | -5.1% | 9,8 ETP | -9.3% | 10,8 ETP | -34.5% | 16,5 ETP | -7.3% | 17,8 ETP | -7.3% | 19,2 ETP | +6.1% | 18,1 ETP | +13.8% | 15,9 ETP | +1.9% | 15,6 ETP | +17.3% | 13,3 ETP | +37.1% | 9,7 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 24 ended
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/03/2023 | 11/07/2022 | 20/07/2021 | 30/07/2020 | 17/07/2019 | 25/07/2018 |
| General meeting | 24/03/2023 | 15/06/2022 | 30/06/2021 | 30/06/2020 | 19/06/2019 | 30/06/2018 |
| 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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Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 24/03/2023 | 30/03/2023 | Dutch | |
| Abridged model | 31/12/2021 | 15/06/2022 | 11/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 20/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/06/2020 | 30/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 19/06/2019 | 17/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 25/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 28/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 15/06/2016 | 06/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 17/06/2015 | 13/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 18/06/2014 | 11/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 19/06/2013 | 17/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 25/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 15/06/2011 | 12/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 16/06/2010 | 16/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 17/06/2009 | 16/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 18/06/2008 | 25/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 20/06/2007 | 26/06/2007 | 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 31/12/2022 · 2 active · 24 ended
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022225,6 k €↑
- 2021Annual accounts 202188,7 k €↓
- 2020Annual accounts 2020168,5 k €↑
- 2019Annual accounts 2019142,3 k €↑
- 2018Annual accounts 201831,8 k €↓
- 2017Annual accounts 201763,6 k €↑
- 2016Annual accounts 20163,3 k €↓
- 2015Annual accounts 201526,2 k €↑
- 2014Annual accounts 201410 k €↑
- 2013Annual accounts 2013741,4 €↑
- 2012Annual accounts 2012-657 €↑
- 2011Annual accounts 2011-1,2 k €↓
- 2010Annual accounts 20102 k €↓
- 2009Annual accounts 200915,4 k €↑
- 2008Annual accounts 200814,6 k €↑
- 2007Annual accounts 20076,4 k €↑
- 2006Annual accounts 20061,1 k €