CONFIDENTAL
0865.301.465 · rovalta.com · 23/09/2026
NORMAL SITUATION
CONFIDENTAL
Financial year 2024 · closed on 30/06/2024
Net result
3,4 k €
-45.7% YoY
Revenue
70 k €
-43.1% YoY
Equity
3,8 k €
+833.3% YoY
Company — Normal situation.
Overview
What does CONFIDENTAL do?
CONFIDENTAL is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0865.301.465
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
30/06/2024
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
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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 | 70 k € | -43.1% | 122,9 k € | +0.2% | 122,7 k € | -32.4% | 181,4 k € | – | – | – | – | – | – | – | – | ||||||||
| EBITDA | 5,8 k € | -27.0% | 8 k € | +141% | 3,3 k € | +56.2% | 2,1 k € | -16.2% | 2,5 k € | -92.8% | 35,3 k € | +359% | 7,7 k € | +13.4% | 6,8 k € | +125% | -27,5 k € | -265% | 16,7 k € | +168% | -24,6 k € | -191% | 27,1 k € |
| Operating result | 5,8 k € | -27.0% | 8 k € | +141% | 3,3 k € | +56.2% | 2,1 k € | -16.2% | 2,5 k € | -92.8% | 35,3 k € | +359% | 7,7 k € | +13.4% | 6,8 k € | +125% | -27,5 k € | -265% | 16,7 k € | +161% | -27,1 k € | -375% | 9,9 k € |
| Net result | 3,4 k € | -45.7% | 6,3 k € | +340% | -2,6 k € | -223% | 2,1 k € | +640% | -392,8 € | -101% | 31,9 k € | +476% | -8,5 k € | -451% | 2,4 k € | +108% | -30,5 k € | -351% | 12,1 k € | +137% | -32,9 k € | -813% | 4,6 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 3,8 k € | +833% | 407,2 € | +107% | -5,8 k € | -80.5% | -3,2 k € | +39.6% | -5,4 k € | -7.9% | -5 k € | +86.5% | -36,9 k € | -29.9% | -28,4 k € | +7.8% | -30,8 k € | -9203% | -331,3 € | +97.3% | -12,5 k € | -161% | 20,4 k € |
| Total assets | 20,5 k € | +369% | 4,4 k € | – | 1 k € | -84.5% | 6,6 k € | -65.1% | 19 k € | -3.8% | 19,8 k € | – | – | 35,6 k € | +36.8% | 26 k € | -49.8% | 51,8 k € | |||||
| Cash | – | 4,4 k € | – | 1 k € | – | – | – | – | – | – | – | – | |||||||||||
| Debts | 16,7 k € | +321% | 4 k € | -32.4% | 5,8 k € | +37.0% | 4,3 k € | -64.4% | 12 k € | -50.0% | 24 k € | -57.7% | 56,6 k € | +99.4% | 28,4 k € | -7.8% | 30,8 k € | -14.2% | 35,9 k € | -6.7% | 38,5 k € | +22.6% | 31,4 k € |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/12/2024 | 01/01/2024 | 12/12/2022 | 17/05/2022 | 28/01/2021 | 29/01/2020 |
| General meeting | 29/11/2024 | 08/12/2023 | 09/12/2022 | 23/12/2021 | 23/01/2021 | 29/01/2020 |
| 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
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Try for 7 daysFilings
Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2024 | 29/11/2024 | 11/12/2024 | French | |
| Micro model | 30/06/2023 | 08/12/2023 | 01/01/2024 | French | |
| Micro model | 30/06/2022 | 09/12/2022 | 12/12/2022 | French | |
| Micro model | 30/06/2021 | 23/12/2021 | 17/05/2022 | French | |
| Micro model | 30/06/2020 | 23/01/2021 | 28/01/2021 | French | |
| Micro model | 30/06/2019 | 29/01/2020 | 29/01/2020 | French | |
| Abridged model | 30/06/2018 | 29/10/2018 | 28/11/2018 | French | |
| Abridged model | 30/06/2017 | 12/02/2018 | 13/02/2018 | French | |
| Abridged model | 30/06/2016 | 02/01/2018 | 06/02/2018 | French | |
| Abridged model | 30/06/2015 | 16/07/2017 | 06/02/2018 | French | |
| Abridged model | 30/06/2014 | 24/01/2015 | 06/02/2018 | French | |
| Abridged model | 30/06/2013 | 16/12/2013 | 02/06/2014 | French |
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
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution14/07/2025RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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 20243,4 k €↓
- 2023Annual accounts 20236,3 k €↑
- 2022Annual accounts 2022-2,6 k €↓
- 2021Annual accounts 20212,1 k €↑
- 2020Annual accounts 2020-392,8 €↓
- 2019Annual accounts 201931,9 k €↑
- 2018Annual accounts 2018-8,5 k €↓
- 2017Annual accounts 20172,4 k €↑
- 2016Annual accounts 2016-30,5 k €↓
- 2015Annual accounts 201512,1 k €↑
- 2014Annual accounts 2014-32,9 k €↓
- 2013Annual accounts 20134,6 k €