23
0876.505.064 · rovalta.com · 21/09/2026
ACTIVE
Financial year 2017 · closed on 31/12/2017
Net result
1,3 k €
+3723.7% YoY
Gross margin
2,5 k €
+446.3% YoY
Equity
41,2 k €
+3.2% YoY
Overview
What does 23 do?
23 is a Cooperative partnership with limited liability with a social purpose incorporated in 2005. Its registered office is in Damme.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0876.505.064
Incorporation
06/10/2005
Legal form
Cooperative partnership with limited liability with a social purpose
Registered office
Oedelemse Steenweg 24
8340 Damme · FlandreSee on map
8340 Damme · FlandreSee on map
Latest accounts
31/12/2017
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 12 financial years
| 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 2,5 k € | +446% | 466 € | -93.7% | 7,4 k € | +1121% | 608,5 € | -33.0% | 907,6 € | -91.6% | 10,8 k € | +121% | -51,9 k € | -601% | 10,3 k € | -33.2% | 15,5 k € | -89.1% | 141,9 k € | +225% | 43,7 k € | +383% | 9 k € |
| EBITDA | 2,2 k € | +748% | 255,1 € | -96.3% | 6,9 k € | +1038% | 608,5 € | +51.3% | 402,1 € | +115% | -2,8 k € | +94.7% | -52 k € | -103% | -25,7 k € | -236% | -7,6 k € | -106% | 122,7 k € | +695% | 15,4 k € | +91.7% | 8,1 k € |
| Operating result | 2 k € | +4065% | 47 € | -99.3% | 6,7 k € | +1577% | 400,4 € | +197% | 134,8 € | +104% | -3,3 k € | +93.8% | -52,9 k € | -96.1% | -27 k € | -102% | -13,3 k € | -111% | 118 k € | +953% | 11,2 k € | +491% | 1,9 k € |
| Net result | 1,3 k € | +3724% | -34,8 € | -101% | 4,7 k € | +1242% | 350,8 € | +1447% | 22,7 € | +101% | -3,3 k € | +94.1% | -57,2 k € | -83.3% | -31,2 k € | -94.0% | -16,1 k € | -114% | 117 k € | +1593% | 6,9 k € | +6199% | 109,7 € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 41,2 k € | +3.2% | 39,9 k € | -0.1% | 39,9 k € | +13.4% | 35,2 k € | +1.0% | 34,9 k € | +0.1% | 34,9 k € | -8.8% | 38,2 k € | -59.9% | 95,4 k € | -24.6% | 126,5 k € | -11.3% | 142,6 k € | +463% | 25,3 k € | +37.5% | 18,4 k € |
| Total assets | 56,5 k € | -12.3% | 64,5 k € | +2.4% | 63 k € | -13.0% | 72,4 k € | -24.4% | 95,7 k € | +112% | 45,1 k € | -28.6% | 63,2 k € | -42.5% | 109,9 k € | -30.9% | 159 k € | -16.0% | 189,3 k € | +187% | 66 k € | +46.6% | 45 k € |
| Cash | 1,4 k € | +49.0% | 966,1 € | -83.1% | 5,7 k € | -81.9% | 31,7 k € | -43.8% | 56,4 k € | +548% | 8,7 k € | +23.7% | 7 k € | -70.1% | 23,5 k € | +106% | 11,4 k € | -59.7% | 28,3 k € | +499% | 4,7 k € | -55.1% | 10,5 k € |
| Debts | 15,4 k € | -37.4% | 24,6 k € | +6.8% | 23 k € | -38.0% | 37,1 k € | -39.0% | 60,8 k € | +492% | 10,3 k € | -58.9% | 25 k € | +71.9% | 14,6 k € | -55.0% | 32,4 k € | -27.9% | 44,9 k € | +10.6% | 40,6 k € | +52.5% | 26,6 k € |
| Other | |||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 2,3 ETP | -4.2% | 2,4 ETP | +200% | 0,8 ETP | 0.0% | 0,8 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 31/12/2017 · 1 active · 14 ended
Active mandates
André Oscar Berton
ActiveEnded mandates
André BERTON
EndedEls BAERT
EndedGeert Debuyser
EndedMike D HAENE
EndedFinancials
Annual accounts
Full financial information
| 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2017 | 01/01/2016 | 01/01/2015 | 01/01/2014 | 01/01/2013 | 01/01/2012 |
| Closing of the financial year | 31/12/2017 | 31/12/2016 | 31/12/2015 | 31/12/2014 | 31/12/2013 | 31/12/2012 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/09/2018 | 08/08/2017 | 12/08/2016 | 03/08/2015 | 23/07/2014 | 23/09/2013 |
| General meeting | 02/09/2018 | 06/06/2017 | 06/06/2016 | 08/06/2015 | 02/06/2014 | 23/09/2013 |
| 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 |
|---|---|---|---|---|---|
| Micro model | 31/12/2017 | 02/09/2018 | 24/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/06/2017 | 08/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 12/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 08/06/2015 | 03/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 23/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 23/09/2013 | 23/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/07/2011 | 16/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/03/2010 | 29/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 04/07/2009 | 31/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/06/2008 | 14/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/06/2007 | 31/07/2007 | Dutch |
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 31/12/2017 · 1 active · 14 ended
Active mandates
André Oscar Berton
ActiveEnded mandates
André BERTON
EndedEls BAERT
EndedGeert Debuyser
EndedMike D HAENE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2017Annual accounts 20171,3 k €↑
- 2016Annual accounts 2016-34,8 €↓
- 2015Annual accounts 20154,7 k €↑
- 2014Annual accounts 2014350,8 €↑
- 2013Annual accounts 201322,7 €↑
- 2012Annual accounts 2012-3,3 k €↑
- 2011Annual accounts 2011-57,2 k €↓
- 2010Annual accounts 2010-31,2 k €↓
- 2009Annual accounts 2009-16,1 k €↓
- 2008Annual accounts 2008117 k €↑
- 2007Annual accounts 20076,9 k €↑
- 2006Annual accounts 2006109,7 €
- 06/10/2005IncorporationCooperative partnership with limited liability with a social purpose