ROOVANCOM
0878.645.893 · rovalta.com · 21/09/2026
NORMAL SITUATION
ROOVANCOM
Financial year 2022 · closed on 31/03/2022
Net result
640,8 k €
-14.4% YoY
Gross margin
72,2 k €
+24.8% YoY
Equity
9,1 M €
+3.0% YoY
Company — Normal situation.
Overview
What does ROOVANCOM do?
ROOVANCOM is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0878.645.893
Legal form
Public limited company
Contributed capital
5 500 000,00 €
Latest accounts
31/03/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 72,2 k € | +24.8% | 57,9 k € | +58.7% | 36,5 k € | -19.8% | 45,5 k € | – | – | – | – | 26,9 k € | +22.9% | 21,9 k € | +139% | 9,2 k € | -30.7% | 13,2 k € | +44.6% | 9,1 k € | +1142% | 736,0 € | |||||
| EBITDA | 71,1 k € | +25.0% | 56,8 k € | +61.0% | 35,3 k € | -20.0% | 44,1 k € | -4.5% | 46,2 k € | +7.1% | 43,1 k € | +39.6% | 30,9 k € | +19.8% | 25,8 k € | -0.1% | 25,8 k € | +24.0% | 20,8 k € | +161% | 8,0 k € | -37.0% | 12,7 k € | +47.4% | 8,6 k € | – | |
| Operating result | 71,1 k € | +25.0% | 56,8 k € | +61.0% | 35,3 k € | -20.0% | 44,1 k € | -4.5% | 46,2 k € | +7.1% | 43,1 k € | +39.6% | 30,9 k € | +19.8% | 25,8 k € | -0.1% | 25,8 k € | +24.0% | 20,8 k € | +161% | 8,0 k € | -37.0% | 12,7 k € | +47.4% | 8,6 k € | – | |
| Net result | 640,8 k € | -14.4% | 749,0 k € | +4.2% | 718,9 k € | -3.8% | 747,7 k € | -1.5% | 759,1 k € | +22.4% | 620,2 k € | +3.4% | 600,0 k € | +6.0% | 566,1 k € | -6.2% | 603,7 k € | +27.0% | 475,5 k € | +30.5% | 364,2 k € | -21.3% | 462,8 k € | +9.9% | 420,9 k € | +31.1% | 321,0 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 9,1 M € | +3.0% | 8,8 M € | +2.2% | 8,6 M € | +1.9% | 8,5 M € | +2.3% | 8,3 M € | +2.9% | 8,0 M € | +4.2% | 7,7 M € | +3.7% | 7,4 M € | +3.4% | 7,2 M € | +4.0% | 6,9 M € | +3.8% | 6,7 M € | +4.5% | 6,4 M € | +4.8% | 6,1 M € | +5.2% | 5,8 M € |
| Total assets | 26,7 M € | +124% | 11,9 M € | -8.8% | 13,1 M € | +6.5% | 12,3 M € | +13.2% | 10,8 M € | +15.4% | 9,4 M € | -27.6% | 13,0 M € | +65.2% | 7,9 M € | -33.0% | 11,7 M € | +37.5% | 8,5 M € | -19.3% | 10,6 M € | +10.2% | 9,6 M € | +30.2% | 7,4 M € | +20.3% | 6,1 M € |
| Cash | 3,1 M € | +1.9% | 3,0 M € | +184% | 1,1 M € | -49.6% | 2,1 M € | +30.6% | 1,6 M € | -45.0% | 2,9 M € | -56.1% | 6,7 M € | +1336% | 465,7 k € | -85.0% | 3,1 M € | +493% | 523,5 k € | -92.2% | 6,7 M € | +21.6% | 5,5 M € | +1676% | 311,8 k € | -84.9% | 2,1 M € |
| Debts | 17,6 M € | +465% | 3,1 M € | -30.0% | 4,5 M € | +17.8% | 3,8 M € | +46.8% | 2,6 M € | +89.6% | 1,4 M € | -74.2% | 5,3 M € | +1150% | 421,4 k € | -90.7% | 4,5 M € | +181% | 1,6 M € | -58.6% | 3,9 M € | +21.4% | 3,2 M € | +150% | 1,3 M € | +273% | 344,8 k € |
Governance
Board of directors
Seen on filing of 31/03/2022 · 2 active · 21 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 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 | 01/04/2017 | 01/04/2016 |
| Closing of the financial year | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 | 31/03/2018 | 31/03/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/10/2022 | 25/10/2021 | 30/10/2020 | 30/10/2019 | 04/10/2018 | 12/10/2017 |
| General meeting | 16/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 21/09/2018 | 15/09/2017 |
| 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
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Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2022 | 16/09/2022 | 18/10/2022 | Dutch | |
| Abridged model | 31/03/2021 | 30/09/2021 | 25/10/2021 | Dutch | |
| Abridged model | 31/03/2020 | 30/09/2020 | 30/10/2020 | Dutch | |
| Abridged model | 31/03/2019 | 30/09/2019 | 30/10/2019 | Dutch | |
| Abridged model | 31/03/2018 | 21/09/2018 | 04/10/2018 | Dutch | |
| Abridged model | 31/03/2017 | 15/09/2017 | 12/10/2017 | Dutch | |
| Full model | 31/03/2016 | 16/09/2016 | 22/09/2016 | Dutch | |
| Full model | 31/03/2015 | 18/09/2015 | 23/09/2015 | Dutch | |
| Full model | 31/03/2014 | 19/09/2014 | 01/10/2014 | Dutch | |
| Full model | 31/03/2013 | 20/09/2013 | 30/09/2013 | Dutch | |
| Abridged model | 31/03/2012 | 21/09/2012 | 25/09/2012 | Dutch | |
| Abridged model | 31/03/2011 | 16/09/2011 | 20/09/2011 | Dutch | |
| Abridged model | 31/03/2010 | 17/09/2010 | 04/11/2010 | Dutch | |
| Abridged model | 31/03/2009 | 18/09/2009 | 25/09/2009 | Dutch | |
| Abridged model | 31/03/2008 | 19/09/2008 | 24/09/2008 | Dutch | |
| Abridged model | 31/03/2007 | 21/09/2007 | 24/09/2007 | 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 31/03/2022 · 2 active · 21 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 2022640,8 k €↓
- 2019Annual accounts 2019749,0 k €↑
- 2018Annual accounts 2018718,9 k €↓
- 2017Annual accounts 2017747,7 k €↓
- 2016Annual accounts 2016759,1 k €↑
- 2015Annual accounts 2015620,2 k €↑
- 2014Annual accounts 2014600,0 k €↑
- 2013Annual accounts 2013566,1 k €↓
- 2012Annual accounts 2012603,7 k €↑
- 2011Annual accounts 2011475,5 k €↑
- 2010Annual accounts 2010364,2 k €↓
- 2009Annual accounts 2009462,8 k €↑
- 2008Annual accounts 2008420,9 k €↑
- 2007Annual accounts 2007321,0 k €