GREEN
0874.244.172 · rovalta.com · 22/09/2026
ACTIVE
GREEN
Financial year 2021 · closed on 31/12/2021
Net result
4,8 k €
-71.0% YoY
Gross margin
14,3 k €
-53.1% YoY
Equity
72 k €
+7.2% YoY
Overview
What does GREEN do?
GREEN is a Private company with limited liability incorporated in 2005. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Malmedy.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0874.244.172
Incorporation
03/06/2005
Legal form
Private company with limited liability
Registered office
Rue Devant les Religieuses 33
4960 Malmedy · WallonieSee on map
4960 Malmedy · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2021
Activities (NACE)
47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores· main47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores52483Warehousing and support activities for transportation47722Retail sale of footwear and leather goods in specialised stores47722Retail sale of footwear and leather goods in specialised stores52432Warehousing and support activities for transportation+3
Joint committees (1)
- 119
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 14,3 k € | -53.1% | 30,6 k € | +55.2% | 19,7 k € | +22.1% | 16,1 k € | +211% | 5,2 k € | -80.3% | 26,3 k € | +13.9% | 23,1 k € | -54.1% | 50,4 k € | +355% | 11,1 k € | -84.4% | 70,8 k € | +2.6% | 69,1 k € | +6.6% | 64,8 k € | -16.5% | 77,6 k € | +28.5% | 60,4 k € | -30.2% | 86,6 k € |
| EBITDA | 11,8 k € | -59.1% | 28,9 k € | +62.6% | 17,8 k € | +23.3% | 14,4 k € | +295% | 3,7 k € | -85.1% | 24,5 k € | +13.8% | 21,5 k € | -53.3% | 46 k € | +381% | 9,6 k € | -80.4% | 48,8 k € | +57.9% | 30,9 k € | +107% | 14,9 k € | -54.5% | 32,8 k € | +1254% | 2,4 k € | -93.0% | 34,4 k € |
| Operating result | 8,4 k € | -67.2% | 25,5 k € | +131% | 11 k € | +43.8% | 7,7 k € | +347% | -3,1 k € | -118% | 17,7 k € | +27.8% | 13,9 k € | -66.7% | 41,7 k € | +728% | 5 k € | -84.7% | 33 k € | +27.2% | 26 k € | +926% | -3,1 k € | -121% | 14,9 k € | +198% | -15,3 k € | -213% | 13,5 k € |
| Net result | 4,8 k € | -71.0% | 16,6 k € | +284% | 4,3 k € | -55.9% | 9,8 k € | +196% | -10,2 k € | -244% | 7,1 k € | -14.6% | 8,3 k € | -72.1% | 29,8 k € | +5278% | 554,2 € | -97.9% | 26,9 k € | +59.8% | 16,9 k € | +243% | -11,8 k € | -420% | 3,7 k € | +113% | -28,4 k € | -1411% | 2,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 72 k € | +7.2% | 67,2 k € | +33.0% | 50,5 k € | +9.4% | 46,2 k € | +27.0% | 36,4 k € | -22.0% | 46,6 k € | +18.0% | 39,5 k € | +26.7% | 31,2 k € | +232% | 9,4 k € | +6.3% | 8,8 k € | +149% | -18,1 k € | +48.2% | -35 k € | -51.1% | -23,1 k € | +13.8% | -26,8 k € | -364% | 10,2 k € |
| Total assets | 121,5 k € | -0.0% | 121,5 k € | +15.0% | 105,6 k € | -9.3% | 116,4 k € | -10.9% | 130,7 k € | -3.0% | 134,7 k € | +16.1% | 116 k € | +3.2% | 112,4 k € | -0.0% | 112,4 k € | +5.8% | 106,3 k € | -15.4% | 125,6 k € | -11.8% | 142,5 k € | -17.0% | 171,8 k € | -13.8% | 199,3 k € | -28.8% | 280 k € |
| Cash | 10,1 k € | -36.1% | 15,8 k € | +39.5% | 11,4 k € | +29.5% | 8,8 k € | -34.5% | 13,4 k € | +134% | 5,7 k € | +54.8% | 3,7 k € | -8.4% | 4 k € | -13.0% | 4,6 k € | +2937% | 152,6 € | – | 602,7 € | -63.5% | 1,7 k € | -1.7% | 1,7 k € | +692% | 212,2 € | ||
| Debts | 49,5 k € | -8.9% | 54,3 k € | -1.5% | 55,1 k € | -21.5% | 70,2 k € | -25.3% | 94 k € | +7.1% | 87,7 k € | +15.3% | 76,1 k € | -5.9% | 80,8 k € | -21.5% | 103 k € | +5.7% | 97,4 k € | -32.2% | 143,7 k € | -19.0% | 177,4 k € | -9.0% | 194,9 k € | -13.8% | 226,1 k € | -16.2% | 269,8 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 0,6 ETP | -70.0% | 2,0 ETP | -9.1% | 2,2 ETP | +15.8% | 1,9 ETP | -36.7% | 3,0 ETP | +3.4% | 2,9 ETP | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 8 ended
Active mandates
MICHAEL SCHYNS
ActiveEnded mandates
MICHAEL SCHYNS
EndedJacques BOVY
EndedJACQUES BOVY
EndedJACQUES BOVY
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
| 0875.744.011 |
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/06/2023 | 31/08/2021 | 07/11/2020 | 24/09/2020 | 30/08/2018 | 27/06/2017 |
| General meeting | 10/05/2023 | 10/08/2021 | 07/09/2020 | 23/07/2020 | 03/07/2018 | 23/05/2017 |
| 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
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 10/05/2023 | 30/06/2023 | French | |
| Micro model | 31/12/2020 | 10/08/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 07/09/2020 | 07/11/2020 | French | |
| Micro model | 31/12/2018 | 23/07/2020 | 24/09/2020 | French | |
| Micro model | 31/12/2017 | 03/07/2018 | 30/08/2018 | French | |
| Micro model | 31/12/2016 | 23/05/2017 | 27/06/2017 | French | |
| Abridged model | 31/12/2015 | 24/05/2016 | 19/08/2016 | French | |
| Abridged model | 31/12/2014 | 26/05/2015 | 19/08/2015 | French | |
| Abridged model | 31/12/2013 | 27/05/2014 | 25/08/2014 | French | |
| Abridged model | 31/12/2012 | 24/05/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 29/05/2012 | 31/08/2012 | French | |
| Abridged model | 31/12/2010 | 24/05/2011 | 29/08/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 30/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 19/08/2009 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 13/08/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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 31/12/2021 · 1 active · 8 ended
Active mandates
MICHAEL SCHYNS
ActiveEnded mandates
MICHAEL SCHYNS
EndedJacques BOVY
EndedJACQUES BOVY
EndedJACQUES BOVY
EndedShareholders
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
- 2021Annual accounts 20214,8 k €↓
- 2020Annual accounts 202016,6 k €↑
- 2019Annual accounts 20194,3 k €↓
- 2018Annual accounts 20189,8 k €↑
- 2017Annual accounts 2017-10,2 k €↓
- 2016Annual accounts 20167,1 k €↓
- 2015Annual accounts 20158,3 k €↓
- 2014Annual accounts 201429,8 k €↑
- 2013Annual accounts 2013554,2 €↓
- 2012Annual accounts 201226,9 k €↑
- 2011Annual accounts 201116,9 k €↑
- 2010Annual accounts 2010-11,8 k €↓
- 2009Annual accounts 20093,7 k €↑
- 2008Annual accounts 2008-28,4 k €↓
- 2006Annual accounts 20062,2 k €
- 03/06/2005IncorporationPrivate company with limited liability