ALVA SERVICES
0866.582.063 · rovalta.com · 24/09/2026
NORMAL SITUATION
ALVA SERVICES
Financial year 2023 · closed on 31/12/2023
Net result
85,3 k €
+282.6% YoY
Revenue
138,6 k €
+126.4% YoY
Equity
312,3 k €
+37.6% YoY
Company — Normal situation.
Overview
What does ALVA SERVICES do?
ALVA SERVICES is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0866.582.063
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Revenue | 138,6 k € | +126% | 61,2 k € | +1.0% | 60,6 k € | -17.5% | 73,4 k € | +2.9% | 71,4 k € | +4.3% | 68,4 k € | -4.4% | 71,6 k € | +0.6% | 71,1 k € | +5.6% | 67,4 k € | -6.3% | 71,9 k € | -13.3% | 82,9 k € | +2.1% | 81,2 k € | -6.0% | 86,4 k € | +8.4% | 79,7 k € | +0.8% | 79,1 k € | +1.6% | 77,9 k € | +2.7% | 75,9 k € | -1.2% | 76,8 k € |
| EBITDA | 125,2 k € | +274% | 33,4 k € | +2.4% | 32,6 k € | -10.0% | 36,3 k € | +1.3% | 35,8 k € | -5.6% | 37,9 k € | +0.3% | 37,8 k € | +6.5% | 35,5 k € | +11.8% | 31,7 k € | -9.9% | 35,2 k € | -24.5% | 46,7 k € | +10.2% | 42,3 k € | -12.3% | 48,3 k € | +18.3% | 40,8 k € | -4.3% | 42,6 k € | -4.7% | 44,7 k € | +26.4% | 35,4 k € | -36.5% | 55,7 k € |
| Operating result | 125,2 k € | +274% | 33,4 k € | +4.6% | 32 k € | -7.6% | 34,6 k € | +1.4% | 34,1 k € | -7.5% | 36,9 k € | +0.3% | 36,8 k € | +7.4% | 34,2 k € | +14.0% | 30 k € | -8.1% | 32,7 k € | -25.2% | 43,7 k € | +11.0% | 39,4 k € | -12.9% | 45,2 k € | +36.2% | 33,2 k € | -5.6% | 35,1 k € | -3.4% | 36,4 k € | +36.3% | 26,7 k € | -43.1% | 46,9 k € |
| Net result | 85,3 k € | +283% | 22,3 k € | +8.0% | 20,6 k € | -9.1% | 22,7 k € | +7.0% | 21,2 k € | -8.2% | 23,1 k € | +21.1% | 19,1 k € | -16.2% | 22,8 k € | +44.5% | 15,8 k € | -24.4% | 20,9 k € | -27.3% | 28,7 k € | -2.8% | 29,5 k € | -16.2% | 35,2 k € | +94.5% | 18,1 k € | +17.1% | 15,5 k € | -39.3% | 25,5 k € | +6.4% | 24 k € | -14.2% | 27,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 312,3 k € | +37.6% | 227 k € | +10.9% | 204,7 k € | +11.2% | 184,1 k € | -24.9% | 245,1 k € | +9.5% | 223,8 k € | +11.5% | 200,7 k € | +10.5% | 181,6 k € | +14.3% | 158,9 k € | +11.0% | 143,1 k € | +162% | 54,6 k € | -58.3% | 130,9 k € | +29.1% | 101,4 k € | +53.3% | 66,1 k € | -2.8% | 68 k € | -6.3% | 72,5 k € | +22.9% | 59,1 k € | +13.4% | 52,1 k € |
| Total assets | 321,9 k € | +36.4% | 236 k € | +12.3% | 210,2 k € | +9.4% | 192,2 k € | -24.8% | 255,6 k € | +8.1% | 236,4 k € | +13.2% | 208,8 k € | +12.5% | 185,7 k € | +15.9% | 160,2 k € | -0.2% | 160,5 k € | -0.3% | 161 k € | +22.0% | 131,9 k € | +30.0% | 101,5 k € | +16.5% | 87,1 k € | -7.7% | 94,4 k € | -1.5% | 95,8 k € | -3.7% | 99,6 k € | -3.1% | 102,8 k € |
| Cash | 302,5 k € | +34.1% | 225,6 k € | +278% | 59,7 k € | +9.8% | 54,4 k € | +4.4% | 52,1 k € | -4.6% | 54,6 k € | +5.5% | 51,8 k € | -9.5% | 57,2 k € | +23.2% | 46,5 k € | +18.9% | 39,1 k € | -7.9% | 42,4 k € | +50.2% | 28,2 k € | +23.0% | 23 k € | -31.4% | 33,5 k € | -40.3% | 56 k € | +21.6% | 46,1 k € | -6.7% | 49,4 k € | -13.0% | 56,8 k € |
| Debts | 9,6 k € | +39.7% | 6,9 k € | +25.5% | 5,5 k € | -32.1% | 8,1 k € | -21.0% | 10,3 k € | -17.0% | 12,4 k € | +84.3% | 6,7 k € | +235% | 2 k € | – | 16,4 k € | -84.5% | 105,4 k € | – | 68 € | -99.7% | 21 k € | -20.4% | 26,4 k € | +13.2% | 23,3 k € | -42.5% | 40,5 k € | -20.1% | 50,7 k € | ||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active
Active mandates
EVELYNE VERLAINE
ActiveFinancials
Annual accounts
Full financial information
| 2023 | 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 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/07/2024 | 22/08/2023 | 26/08/2022 | 02/07/2021 | 22/07/2020 | 29/07/2019 |
| General meeting | 24/06/2024 | 30/06/2023 | 27/06/2022 | 28/06/2021 | 29/06/2020 | 24/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 24/06/2024 | 25/07/2024 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 22/08/2023 | French | |
| Micro model | 31/12/2021 | 27/06/2022 | 26/08/2022 | French | |
| Micro model | 31/12/2020 | 28/06/2021 | 02/07/2021 | French | |
| Micro model | 31/12/2019 | 29/06/2020 | 22/07/2020 | French | |
| Micro model | 31/12/2018 | 24/06/2019 | 29/07/2019 | French | |
| Micro model | 31/12/2017 | 25/06/2018 | 16/08/2018 | French | |
| Abridged model | 31/12/2016 | 26/06/2017 | 16/08/2017 | French | |
| Abridged model | 31/12/2015 | 27/06/2016 | 16/08/2016 | French | |
| Abridged model | 31/12/2014 | 22/06/2015 | 19/08/2015 | French | |
| Abridged model | 31/12/2013 | 23/06/2014 | 07/07/2014 | French | |
| Abridged model | 31/12/2012 | 24/06/2013 | 29/07/2013 | French | |
| Abridged model | 31/12/2011 | 25/06/2012 | 29/06/2012 | French | |
| Abridged model | 31/12/2010 | 27/06/2011 | 06/07/2011 | French | |
| Abridged model | 31/12/2009 | 28/06/2010 | 01/07/2010 | French | |
| Abridged model | 31/12/2008 | 22/06/2009 | 29/07/2009 | French | |
| Abridged model | 31/12/2007 | 23/06/2008 | 23/06/2008 | French | |
| Abridged model | 31/12/2006 | 25/06/2007 | 26/06/2007 | 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
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active
Active mandates
EVELYNE VERLAINE
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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
- 2023Annual accounts 202385,3 k €↑
- 2022Annual accounts 202222,3 k €↑
- 2021Annual accounts 202120,6 k €↓
- 2020Annual accounts 202022,7 k €↑
- 2019Annual accounts 201921,2 k €↓
- 2018Annual accounts 201823,1 k €↑
- 2017Annual accounts 201719,1 k €↓
- 2016Annual accounts 201622,8 k €↑
- 2015Annual accounts 201515,8 k €↓
- 2014Annual accounts 201420,9 k €↓
- 2013Annual accounts 201328,7 k €↓
- 2012Annual accounts 201229,5 k €↓
- 2011Annual accounts 201135,2 k €↑
- 2010Annual accounts 201018,1 k €↑
- 2009Annual accounts 200915,5 k €↓
- 2008Annual accounts 200825,5 k €↑
- 2007Annual accounts 200724 k €↓
- 2006Annual accounts 200627,9 k €