SEPTEMBRE 1965
0879.026.074 · rovalta.com · 24/09/2026
NORMAL SITUATION
SEPTEMBRE 1965
Company — Normal situation.
Financial year 2023 · Closed on 30/09/2023
Net result
291,2 k €
+94,5 %over 1 yearGross margin
628 k €
+7,2 %over 1 yearEquity
549 k €
+112,9 %over 1 yearWorkforce
7,4 ETP
-20,4 %over 1 yearOverview
Identity
Source · BCE/KBOSEPTEMBRE 1965 is a company registered in Belgium. It employs on average 7,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0879.026.074
- Legal form
- Private company with limited liability
- Contributed capital
- 25 000,00 €
- Latest accounts
- 30/09/2023
- Average workforce
- 7,4 ETP
Joint committees (1)
- 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 18 filingsTrend over 18 financial years
| 2023 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 628 k € | +7.2% | 585,8 k € | +23.2% | 475,6 k € | +72.3% | 276 k € | -48.4% | 534,4 k € |
| EBITDA | 447,6 k € | +75.6% | 254,9 k € | +48.4% | 171,8 k € | +399% | 34,4 k € | -85.1% | 231,1 k € |
| Operating result | 406,6 k € | +112% | 191,7 k € | +63.1% | 117,5 k € | +1500% | -8,4 k € | -105% | 185,5 k € |
| Net result | 291,2 k € | +94.5% | 149,7 k € | +69.0% | 88,6 k € | +5232% | 1,7 k € | -98.8% | 133,8 k € |
| Balance sheet | |||||||||
| Equity | 549 k € | +113% | 257,8 k € | +138% | 108,1 k € | -9.6% | 119,6 k € | -32.8% | 177,9 k € |
| Total assets | 1,2 M € | +10.6% | 1,1 M € | +16.9% | 935,3 k € | -3.8% | 972,3 k € | +18.6% | 820,1 k € |
| Cash | 589,1 k € | +117% | 271,3 k € | -9.2% | 298,7 k € | -27.2% | 410,3 k € | +216% | 130 k € |
| Debts | 660,2 k € | -19.7% | 822,2 k € | -0.3% | 824,8 k € | -1.3% | 836 k € | +34.5% | 621,7 k € |
| Other | |||||||||
| Workforce | 7,4 ETP | -20.4% | 9,3 ETP | +12.0% | 8,3 ETP | -5.7% | 8,8 ETP | -1.1% | 8,9 ETP |
Board of directors
Source · NBB, accounts to 30/09/20237 active · 10 ended
Active mandates
Jo WILLEMYNS
ActiveKris CASTELEIN
ActiveStefan GOETHAERT
ActiveLiesbeth SABBE
ActiveStefaan VANDAMME
ActiveOlivier Van Langenacker
ActiveSophie VAESEN
ActiveEnded mandates
Yasmine MINCKE
EndedFranck BOUVET
EndedFranck BOUVET
EndedJO WILLEMYNS
EndedFinancials
Full financial information
Source · NBB| 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/02/2023 | 01/02/2022 | 01/02/2021 | 01/02/2020 | 01/02/2019 | 01/02/2018 |
| Closing of the financial year | 30/09/2023 | 31/01/2023 | 31/01/2022 | 31/01/2021 | 31/01/2020 | 31/01/2019 |
| Length of the financial year | 8 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/11/2024 | 28/09/2023 | 30/08/2022 | 08/09/2021 | 28/07/2020 | 02/07/2019 |
| General meeting | 25/11/2024 | 30/07/2023 | 24/06/2022 | 30/07/2021 | 09/07/2020 | 21/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2023 | 25/11/2024 | 29/11/2024 | French | |
| Abridged model | 31/01/2023 | 30/07/2023 | 28/09/2023 | French | |
| Abridged model | 31/01/2022 | 24/06/2022 | 30/08/2022 | French | |
| Abridged model | 31/01/2021 | 30/07/2021 | 08/09/2021 | French | |
| Abridged model | 31/01/2020 | 09/07/2020 | 28/07/2020 | French | |
| Abridged model | 31/01/2019 | 21/06/2019 | 02/07/2019 | French | |
| Abridged model | 31/01/2018 | 21/05/2018 | 01/06/2018 | French | |
| Micro model | 31/01/2017 | 30/04/2017 | 30/05/2017 | French | |
| Abridged model | 31/01/2016 | 31/07/2016 | 22/08/2016 | French | |
| Abridged model | 31/01/2015 | 08/06/2015 | 03/07/2015 | French | |
| Abridged model | 31/01/2014 | 26/05/2014 | 02/06/2014 | French | |
| Abridged model | 31/01/2013 | 28/08/2013 | 14/10/2013 | French | |
| Abridged model | 31/01/2012 | 10/09/2012 | 11/09/2012 | French | |
| Abridged model | 31/01/2011 | 26/09/2011 | 30/09/2011 | French | |
| Abridged model | 31/01/2010 | 22/11/2010 | 27/11/2010 | French | |
| Abridged model | 31/01/2009 | 21/09/2009 | 29/09/2009 | French | |
| Abridged model | 31/01/2008 | 20/09/2008 | 30/09/2008 | French | |
| Abridged model | 31/01/2007 | 18/06/2007 | 16/07/2007 | French |
Valuation
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
Board of directors
Source · NBB, accounts to 30/09/20237 active · 10 ended
Active mandates
Jo WILLEMYNS
ActiveKris CASTELEIN
ActiveStefan GOETHAERT
ActiveLiesbeth SABBE
ActiveStefaan VANDAMME
ActiveOlivier Van Langenacker
ActiveSophie VAESEN
ActiveEnded mandates
Yasmine MINCKE
EndedFranck BOUVET
EndedFranck BOUVET
EndedJO WILLEMYNS
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring07/12/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring28/08/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates07/08/2023DEMISSIONS, NOMINATIONS
- Mandates08/01/2019DEMISSIONS, NOMINATIONS
- Mandates16/11/2017SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023291,2 k €↑
- 2023Annual accounts 2023149,7 k €↑
- 2022Annual accounts 202288,6 k €↑
- 2021Annual accounts 20211,7 k €↓
- 2020Annual accounts 2020133,8 k €↑
- 2019Annual accounts 201972,2 k €↑
- 2018Annual accounts 201860,9 k €↑
- 2017Annual accounts 201727,1 k €↓
- 2016Annual accounts 201666 k €↑
- 2015Annual accounts 201554,9 k €↑
- 2014Annual accounts 201419 k €↓
- 2013Annual accounts 201324,2 k €↑
- 2012Annual accounts 20129 k €↓
- 2011Annual accounts 201113,2 k €↑
- 2010Annual accounts 20101,7 k €↑
- 2009Annual accounts 2009-17,8 k €↓
- 2008Annual accounts 2008-9,3 k €↓
- 2007Annual accounts 20077,7 k €